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
|
Dolvan
|
GJ-26-004-008-001/282 (Bedaraipura)
|
1126004000NRG24290420230010389
|
29/04/2023
|
DHANSUKHBHAI BUDHABHAI PATEL
|
1126004WL000449
|
DHANSUKHBHAI BUDHABHAI PATEL
|
00048
|
BKID0002761
|
3585
|
3585
|
Rejected
|
10/05/2023
|
|
1402141474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
Dolvan
|
GJ-26-004-008-001/282 (Bedaraipura)
|
1126004000NRG24290420230010388
|
29/04/2023
|
NIRUBEN DHANSUKHBHAI PATEL
|
1126004WL000449
|
NIRUBEN DHANSUKHBHAI PATEL
|
00048
|
BKID0002761
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402141475
|
|
NIRUBEN DHANSUKHBHAI PATEL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|