|
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
|
Gandevi
|
GJ-25-003-026-001/77681929
(Vasan)
|
1125003000NRG24280620230086548
|
29/06/2023
|
USHABEN RAMESHBHAI PATEL
|
1125003WL005322
|
USHABEN RAMESHBHAI PATEL
|
00415
|
SBIN0011033
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3066277926
|
|
USHABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gandevi
|
GJ-25-003-026-001/77682005
(Vasan)
|
1125003000NRG24280620230086549
|
29/06/2023
|
BHARTIBEN SOMABHAI HALPATI
|
1125003WL005322
|
BHARTIBEN SOMABHAI HALPATI
|
00415
|
SBIN0011033
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3066277931
|
|
MRS BHARTIBEN SOMABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-026-001/77682016
(Vasan)
|
1125003000NRG24280620230086550
|
29/06/2023
|
Darshanaben Kantilal Halpati
|
1125003WL005322
|
Darshanaben Kantilal Halpati
|
00415
|
SBIN0011033
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3066277928
|
|
MRS DARSHANABEN KANTILAL HALPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-026-001/77682028
(Vasan)
|
1125003000NRG24280620230086551
|
29/06/2023
|
BHAVNABEN BHIKHUBHAI HALPATI
|
1125003WL005322
|
BHAVNABEN BHIKHUBHAI HALPATI
|
00415
|
SBIN0011033
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3066277930
|
|
MRS BHAVNABEN BHUKUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-026-001/77682060
(Vasan)
|
1125003000NRG24280620230086552
|
29/06/2023
|
Ritaben Sunilkumar Halpati
|
1125003WL005322
|
Ritaben Sunilkumar Halpati
|
00415
|
SBIN0011033
|
1434
|
1434
|
Rejected
|
05/07/2023
|
|
3066277929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Gandevi
|
GJ-25-003-026-001/77682174
(Vasan)
|
1125003000NRG24280620230086553
|
29/06/2023
|
Varshaben Somabhai Patel
|
1125003WL005322
|
Varshaben Somabhai Patel
|
00415
|
SBIN0011033
|
1434
|
1434
|
Processed
|
05/07/2023
|
|
3066277927
|
|
MRS VARSHABEN SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|