|
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
|
VALLABHIPUR
|
GJ-04-012-013-001/197781
(Juna Rampar )
|
1104012000NRG24130620230043179
|
13/06/2023
|
Gitaben Rajubhai
|
1104012WL001354
|
Gitaben Rajubhai
|
00045
|
BARB0VALBHA
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604871708
|
|
RAJUBHAI MOHANBHAI DHADHODARA
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-013-001/213204
(Juna Rampar )
|
1104012000NRG24130620230043180
|
13/06/2023
|
Himmatbhai Manjibhai
|
1104012WL001354
|
Himmatbhai Manjibhai
|
00045
|
BARB0VALBHA
|
2560
|
2560
|
Rejected
|
16/06/2023
|
|
2604871709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-024-001/194227
(Lundhara )
|
1104012000NRG24130620230043181
|
13/06/2023
|
Dineshbhai Narayanbhai Chauhan
|
1104012WL001355
|
Dineshbhai Narayanbhai Chauhan
|
00415
|
SBIN0060252
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604871710
|
|
MR CHAUHAN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|