|
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
|
HARIJ
|
GJ-20-005-013-001/38
(Jasvantpura )
|
1120005000NRG25240520240019295
|
24/05/2024
|
PARMAR SABURBHAI DHUDABHAI
|
1120005WL002115
|
PARMAR SABURBHAI DHUDABHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383721196
|
|
SABURBHAI DHUDABHAI PAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-013-001/38
(Jasvantpura )
|
1120005000NRG25240520240019294
|
24/05/2024
|
PARMAR SITABEN SABURBHAI
|
1120005WL002115
|
PARMAR SITABEN SABURBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383721198
|
|
SITABEN SABURBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-013-001/92-A
(Jasvantpura )
|
1120005000NRG25240520240019297
|
24/05/2024
|
parmar madhiben mana
|
1120005WL002115
|
parmar madhiben mana
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4383721195
|
|
MADHIBEN MANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-013-001/92-A
(Jasvantpura )
|
1120005000NRG25240520240019296
|
24/05/2024
|
parmar mana hira
|
1120005WL002115
|
parmar mana hira
|
00502
|
BKDN0700000
|
4200
|
4200
|
Rejected
|
30/05/2024
|
|
4383721197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|