|
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
|
ABDASA
|
GJ-07-004-012-003/29129
(DHANVADA)
|
1107004000NRG24050220240042048
|
07/02/2024
|
Maheshwari Meghaval Babulal Mohan
|
1107004WL005887
|
Maheshwari Meghaval Babulal Mohan
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151011178
|
|
BABULAL MOHAN MAHESH
|
BANK OF BARODA(606985)
|
|
2
|
ABDASA
|
GJ-07-004-012-003/67437
(DHANVADA)
|
1107004000NRG24050220240042054
|
07/02/2024
|
Sodha Pavanba Mahendrasinh
|
1107004WL005887
|
Sodha Pavanba Mahendrasinh
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Rejected
|
25/03/2024
|
|
2151011175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-012-003/29130
(DHANVADA)
|
1107004000NRG24050220240042049
|
07/02/2024
|
Maheshwari Viram Govind
|
1107004WL005887
|
Maheshwari Viram Govind
|
00045
|
BARB0NALIYA
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151011177
|
|
MAHESHWARI VIRAM GOV
|
BANK OF BARODA(606985)
|
|
4
|
ABDASA
|
GJ-07-004-012-003/67433
(DHANVADA)
|
1107004000NRG24050220240042053
|
07/02/2024
|
Jadeja Gumansinh Balubha
|
1107004WL005887
|
Jadeja Gumansinh Balubha
|
00045
|
BARB0NALIYA
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151011176
|
|
BALUBHA BHURUBHA JADEJA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|