|
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
|
PALITANA
|
GJ-04-007-012-001/209613
(Bhutiya )
|
1104007000NRG24031020230077461
|
03/10/2023
|
girdharbhai jivabhai sarvaiya
|
1104007WL003987
|
girdharbhai jivabhai sarvaiya
|
00045
|
BARB0DBPANA
|
3824
|
3824
|
Rejected
|
03/11/2023
|
|
6989217468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PALITANA
|
GJ-04-007-012-001/209613
(Bhutiya )
|
1104007000NRG24031020230077462
|
03/10/2023
|
girdharbhai jivabhai sarvaiya
|
1104007WL003987
|
girdharbhai jivabhai sarvaiya
|
00045
|
BARB0DBPANA
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989217469
|
|
Sarvaiya Shobhaben Girdharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PALITANA
|
GJ-04-007-012-001/250352
(Bhutiya )
|
1104007000NRG24031020230077463
|
03/10/2023
|
dhandhukiya manuben devajibhai
|
1104007WL003987
|
dhandhukiya manuben devajibhai
|
00045
|
BARB0DBPANA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989217470
|
|
DHANDHUKIYA RAJUBHAI DEVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10994
|
10994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10994
|
10994
|
|
|
|
|
|
|
|