|
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-15-005-023-001/8201
(JESANGPURA)
|
1115005000NRG24211020230147135
|
21/10/2023
|
RATHODIA NITINBHAI MANOJBHAI
|
1115005WL019535
|
RATHODIA NITINBHAI MANOJBHAI
|
00045
|
BARB0VJSAYA
|
2000
|
2000
|
Rejected
|
03/11/2023
|
|
6989287103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VAGHODIA
|
GJ-15-005-023-002/260291
(JESANGPURA)
|
1115005000NRG24211020230147136
|
21/10/2023
|
rathodiya ganpatbhai ramanbhai
|
1115005WL019535
|
rathodiya ganpatbhai ramanbhai
|
00045
|
BARB0VJSAYA
|
1750
|
1750
|
Rejected
|
03/11/2023
|
|
6989287102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VAGHODIA
|
GJ-15-005-023-002/260291
(JESANGPURA)
|
1115005000NRG24211020230147137
|
21/10/2023
|
rathodiya manjulaben ganpatbhai
|
1115005WL019535
|
rathodiya manjulaben ganpatbhai
|
00045
|
BARB0VJSAYA
|
2000
|
2000
|
Processed
|
03/11/2023
|
|
6989287101
|
|
MANJULABEN GANPATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|