|
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
|
PRANTIJ
|
GJ-09-002-028-001/7185666
(Mauchha)
|
1109002000NRG23300620220434664
|
01/07/2022
|
parmar jitendrsih umetsih
|
1109002WL008011
|
parmar jitendrsih umetsih
|
00045
|
BARB0DBSONA
|
612
|
612
|
Rejected
|
25/08/2022
|
|
4154477864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-028-001/7185673
(Mauchha)
|
1109002000NRG23300620220434665
|
01/07/2022
|
parmar ashoksinh jodhsinh
|
1109002WL008011
|
parmar ashoksinh jodhsinh
|
00045
|
BARB0DBSONA
|
600
|
600
|
Processed
|
25/08/2022
|
|
4154477862
|
|
ASHOKSINH JODHSINH PARMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-028-001/7185654
(Mauchha)
|
1109002000NRG23300620220434659
|
01/07/2022
|
parmar mansinh kansinh
|
1109002WL008011
|
parmar mansinh kansinh
|
00114
|
GSCB0SKB001
|
480
|
480
|
Processed
|
25/08/2022
|
|
4154477863
|
|
MANAJI KANAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1692
|
1692
|
|
|
|
|
|
|
|