|
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
|
CHANASMA
|
GJ-20-007-021-001/243
(Jhiliya )
|
1120007000NRG23150320230088999
|
15/03/2023
|
DESAI BABUBHAI KARSHANBHAI
|
1120007WL013558
|
DESAI BABUBHAI KARSHANBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Rejected
|
30/03/2023
|
|
0312586120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-021-001/244
(Jhiliya )
|
1120007000NRG23150320230089000
|
15/03/2023
|
THAKOR ISHVARJI RAMSANGJI
|
1120007WL013558
|
THAKOR ISHVARJI RAMSANGJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
30/03/2023
|
|
0312586121
|
|
ISHVARJI RAMSANGJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|