|
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-20-004-089-001/132
(Mota Ramanda )
|
1120004000NRG25230420240004266
|
23/04/2024
|
RAJPUT RAJUJI LAKHAJI
|
1120004WL000701
|
RAJPUT RAJUJI LAKHAJI
|
00048
|
BKID0002210
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368638073
|
|
Mr. Rajput Rajuji
|
INDIAN BANK(607105)
|
|
2
|
PATAN
|
GJ-20-004-089-001/274
(Mota Ramanda )
|
1120004000NRG25230420240004268
|
23/04/2024
|
THAKOR CHAMANJI OKHAJI
|
1120004WL000701
|
THAKOR CHAMANJI OKHAJI
|
00048
|
BKID0002210
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368638072
|
|
Mr. CHAMANJI OKHAJI THAKOR
|
INDIAN BANK(607105)
|
|
3
|
PATAN
|
GJ-20-004-089-001/98
(Mota Ramanda )
|
1120004000NRG25230420240004270
|
23/04/2024
|
RAJPUT AMARATJI GANDAJI
|
1120004WL000701
|
RAJPUT AMARATJI GANDAJI
|
00048
|
BKID0002210
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368638071
|
|
Mr. AMARATJI GANDAJI RAJPUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-089-001/27
(Mota Ramanda )
|
1120004000NRG25230420240004267
|
23/04/2024
|
RAJPUT JAGAJI PATHUJI
|
1120004WL000701
|
RAJPUT JAGAJI PATHUJI
|
00176
|
IDIB000P190
|
3920
|
3920
|
Rejected
|
29/04/2024
|
|
3368638074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PATAN
|
GJ-20-004-089-001/66
(Mota Ramanda )
|
1120004000NRG25230420240004269
|
23/04/2024
|
RAJPUT RATANJI CHHAGAJI
|
1120004WL000701
|
RAJPUT RATANJI CHHAGAJI
|
00176
|
IDIB000P190
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368638075
|
|
RATANJI CHAGANJI RAJPUT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|