|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANKHEDA
|
GJ-15-007-014-001/11160941
()
|
1115007000NRG24080220240180000
|
08/02/2024
|
Tadvi Dashrathbhai
|
1115007WL025831
|
Tadvi Dashrathbhai
|
00045
|
BARB0BAHADA
|
256
|
256
|
Processed
|
25/03/2024
|
|
2142204697
|
|
DASHRATHBHAI MANILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-055-001/11160874
()
|
1115007000NRG24080220240179939
|
08/02/2024
|
Baria Arvindbhai Zaverbhai
|
1115007WL025818
|
Baria Arvindbhai Zaverbhai
|
00045
|
BARB0GUNDIC
|
256
|
256
|
Processed
|
25/03/2024
|
|
2142204696
|
|
Mr. ARAVINDBHAI ZAVERBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-055-001/11160952
()
|
1115007000NRG24080220240179940
|
08/02/2024
|
Baria Vinodbhai Parsottambhai
|
1115007WL025818
|
Baria Vinodbhai Parsottambhai
|
00415
|
SBIN0003497
|
256
|
256
|
Rejected
|
25/03/2024
|
|
2142204695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
768
|
768
|
|
|
|
|
|
|
|