|
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
|
PATAN
|
GJ-20-004-056-001/110376
(Kani )
|
1120004000NRG25210520240017448
|
24/05/2024
|
Rajput Ratanji Sabalaji
|
1120004WL001978
|
Rajput Ratanji Sabalaji
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384335771
|
|
RAJPUT RATANJI SABALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATAN
|
GJ-20-004-056-001/165
(Kani )
|
1120004000NRG25210520240017450
|
24/05/2024
|
RAJPUT CHAMANJI UDAJI
|
1120004WL001978
|
RAJPUT CHAMANJI UDAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384335770
|
|
RAJPUT CHAMANJI UDAJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PATAN
|
GJ-20-004-056-001/166
(Kani )
|
1120004000NRG25210520240017451
|
24/05/2024
|
RAJPUT SHANKARJI UDAJI
|
1120004WL001978
|
RAJPUT SHANKARJI UDAJI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
30/05/2024
|
|
4384335769
|
|
SHANKARJI UDAJI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-056-001/110377
(Kani )
|
1120004000NRG25210520240017449
|
24/05/2024
|
baldevji manaji thakor
|
1120004WL001978
|
baldevji manaji thakor
|
00415
|
SBIN0000494
|
3584
|
3584
|
Rejected
|
30/05/2024
|
|
4384335768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|