|
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
|
VAPI
|
GJ-18-002-073-001/42934739
(Karamkhal)
|
1118002000NRG23160620220044869
|
18/06/2022
|
MRS BHANUBEN BALUBHAI PATEL
|
1118002WL007789
|
MRS BHANUBEN BALUBHAI PATEL
|
00045
|
BARB0LAVACH
|
1980
|
1980
|
Processed
|
27/06/2022
|
|
2515585772
|
|
PATEL BHANUBEN BALUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VAPI
|
GJ-18-002-073-001/42934943
(Karamkhal)
|
1118002000NRG23160620220044859
|
18/06/2022
|
DAXABEN CHHIBUBHAI PATEL
|
1118002WL007788
|
DAXABEN CHHIBUBHAI PATEL
|
00045
|
BARB0LAVACH
|
1980
|
1980
|
Rejected
|
27/06/2022
|
|
2515585774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VAPI
|
GJ-18-002-073-001/42939460
(Karamkhal)
|
1118002000NRG23160620220044863
|
18/06/2022
|
AMBUBEN VELJIBHAI PATEL
|
1118002WL007788
|
AMBUBEN VELJIBHAI PATEL
|
00045
|
BARB0LAVACH
|
1980
|
1980
|
Processed
|
27/06/2022
|
|
2515585773
|
|
AMBUBEN VELJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|