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
|
Songadh
|
GJ-26-001-007-001/181-A (Bedi)
|
1126001000NRG24080520230020907
|
10/05/2023
|
RASILABEN GAMIT
|
1126001WL000841
|
RASILABEN GAMIT
|
00114
|
SDCB0000006
|
3290
|
3290
|
Processed
|
17/05/2023
|
|
1637358367
|
|
Gamit Rasilaben Sumanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
2
|
Songadh
|
GJ-26-001-007-001/4044715-A (Bedi)
|
1126001000NRG24080520230020909
|
10/05/2023
|
JAYNABEN BHAVSINGBHAI GAMIT
|
1126001WL000841
|
JAYNABEN BHAVSINGBHAI GAMIT
|
00114
|
SDCB0000006
|
3290
|
3290
|
Processed
|
17/05/2023
|
|
1637358366
|
|
MRS JAYNABEN BHAVSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-007-001/11206474 (Bedi)
|
1126001000NRG24080520230020906
|
10/05/2023
|
GAMIT SILABEN GANPATBHAI
|
1126001WL000841
|
GAMIT SILABEN GANPATBHAI
|
00415
|
SBIN0007345
|
3290
|
3290
|
Processed
|
17/05/2023
|
|
1637358368
|
|
MRS SHILABEN GANPATBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-007-001/4044714-A (Bedi)
|
1126001000NRG24080520230020908
|
10/05/2023
|
Gamit Janiyabhai Suklabhai
|
1126001WL000841
|
Gamit Janiyabhai Suklabhai
|
00415
|
SBIN0060375
|
3290
|
3290
|
Rejected
|
17/05/2023
|
|
1637358369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13160
|
13160
|
|
|
|
|
|
|
|