|
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
|
VAGHODIA
|
GJ-15-005-010-001/260039
(BODINDA)
|
1115005000NRG24220820230123500
|
23/08/2023
|
CHAUHAN PRADIPKUMAR BALUSINH
|
1115005WL014870
|
CHAUHAN PRADIPKUMAR BALUSINH
|
00045
|
BARB0JARODX
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5774374666
|
|
PRADIPKUMAR BALUSINH
|
BANK OF BARODA(606985)
|
|
2
|
VAGHODIA
|
GJ-15-005-010-001/260039
(BODINDA)
|
1115005000NRG24220820230123501
|
23/08/2023
|
CHAUHAN VARSHABEN PRADIPKUMAR
|
1115005WL014870
|
CHAUHAN VARSHABEN PRADIPKUMAR
|
00045
|
BARB0JARODX
|
2304
|
2304
|
Rejected
|
20/09/2023
|
|
5774374665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|