|
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
|
THASRA
|
GJ-13-010-101-001/1130-A
(Vanoti)
|
1113010000NRG24250720230047183
|
25/07/2023
|
PARMAR MELABHAI PRABHATBHAI
|
1113010WL005198
|
PARMAR MELABHAI PRABHATBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Rejected
|
29/07/2023
|
|
4006388705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THASRA
|
GJ-13-010-101-001/1130-A
(Vanoti)
|
1113010000NRG24250720230047185
|
25/07/2023
|
PARMAR MELABHAI PRABHATBHAI
|
1113010WL005198
|
PARMAR MELABHAI PRABHATBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4006388706
|
|
PARMAR MADHUBEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-101-001/202017
(Vanoti)
|
1113010000NRG24250720230047186
|
25/07/2023
|
PARMAR NATVARBHAI MOHANBHAI
|
1113010WL005198
|
PARMAR NATVARBHAI MOHANBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4006388709
|
|
PARMAR NATVARBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-101-001/202020
(Vanoti)
|
1113010000NRG24250720230047187
|
25/07/2023
|
ARJANBHAI MOTIBHAI
|
1113010WL005198
|
ARJANBHAI MOTIBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4006388707
|
|
ARJANBHAI MOTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-101-001/2023
(Vanoti)
|
1113010000NRG24250720230047188
|
25/07/2023
|
PARMAR CHAMPABEN
|
1113010WL005198
|
PARMAR CHAMPABEN
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4006388708
|
|
Parmar Champaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|