|
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
|
RAJULA
|
GJ-05-004-038-001/40132
(Kotdi )
|
1105004000NRG24230120240040247
|
24/01/2024
|
Nakum Narshibhai Ghushabhai
|
1105004WL005254
|
Nakum Narshibhai Ghushabhai
|
00152
|
HDFC0002139
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142130206
|
|
Mr. NARSHIBHAI GHUSABHAI NAKUM
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-038-001/40131
(Kotdi )
|
1105004000NRG24230120240040246
|
24/01/2024
|
Ashokbhai Bhikhabhai Nakum
|
1105004WL005254
|
Ashokbhai Bhikhabhai Nakum
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142130208
|
|
ASHOKBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-038-001/40133
(Kotdi )
|
1105004000NRG24230120240040248
|
24/01/2024
|
Nakum Rukhadbhai Dhanabhai
|
1105004WL005254
|
Nakum Rukhadbhai Dhanabhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142130207
|
|
MR RUKHADBHAI DHANABHAI NAKUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJULA
|
GJ-05-004-038-001/524
(Kotdi )
|
1105004000NRG24230120240040249
|
24/01/2024
|
MANUBHAI PITHABHAI
|
1105004WL005254
|
MANUBHAI PITHABHAI
|
00415
|
SBIN0060215
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2142130209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|