|
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
|
SIDHPUR
|
GJ-20-003-039-001/1082
(Nidroda )
|
1120003000NRG24061020230072090
|
06/10/2023
|
PRAJAPATI RAMESHKUMAR BABUBHAI
|
1120003WL007571
|
PRAJAPATI RAMESHKUMAR BABUBHAI
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990920305
|
|
MR RAMESHBHAI BABUBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHPUR
|
GJ-20-003-039-001/1240
(Nidroda )
|
1120003000NRG24061020230072091
|
06/10/2023
|
PARMARMANUBHAI NARSHIBHAI
|
1120003WL007571
|
PARMARMANUBHAI NARSHIBHAI
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990920303
|
|
MANUBHAI NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SIDHPUR
|
GJ-20-003-039-001/2579311
(Nidroda )
|
1120003000NRG24061020230072095
|
06/10/2023
|
PRAKASHJI PARJIJI THAKOR
|
1120003WL007572
|
PRAKASHJI PARJIJI THAKOR
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990920304
|
|
PRAKASHJI PARJIJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-039-001/1022
(Nidroda )
|
1120003000NRG24061020230072093
|
06/10/2023
|
PARMAR CHAMPABEN MADHABHAI
|
1120003WL007572
|
PARMAR CHAMPABEN MADHABHAI
|
00089
|
CBIN0280473
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6990920301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-039-001/2579374
(Nidroda )
|
1120003000NRG24061020230072092
|
06/10/2023
|
GIRDHARJI BADAJI THAKOR
|
1120003WL007571
|
GIRDHARJI BADAJI THAKOR
|
00089
|
CBIN0280473
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990920300
|
|
Mr. GIRDHARJI BADAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-039-001/17-A
(Nidroda )
|
1120003000NRG24061020230072094
|
06/10/2023
|
Parmar Chandreshkumar Karshanbhai
|
1120003WL007572
|
Parmar Chandreshkumar Karshanbhai
|
00468
|
UBIN0929247
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6990920302
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|