|
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-26-001-061-001/154-A
(Singpur)
|
1126001000NRG23150620220115928
|
16/06/2022
|
GAMIT URMILABEN BABARBHAI
|
1126001WL005366
|
GAMIT URMILABEN BABARBHAI
|
00045
|
BARB0SINGPU
|
3435
|
3435
|
Rejected
|
23/06/2022
|
|
2434571639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Songadh
|
GJ-26-001-061-001/200-A
(Singpur)
|
1126001000NRG23150620220115930
|
16/06/2022
|
GAMIT SARASVETIBEN
|
1126001WL005366
|
GAMIT SARASVETIBEN
|
00045
|
BARB0SINGPU
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434571642
|
|
ARJUNBHAI GUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-061-001/233-A
(Singpur)
|
1126001000NRG23150620220115931
|
16/06/2022
|
GAMIT MANJULABEN RAVINDRABHAI
|
1126001WL005366
|
GAMIT MANJULABEN RAVINDRABHAI
|
00045
|
BARB0SINGPU
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434571640
|
|
MANJULABEN RAVINDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-061-001/404-A
(Singpur)
|
1126001000NRG23150620220115933
|
16/06/2022
|
GAMIT JIVLIBEN SARMABHAI
|
1126001WL005366
|
GAMIT JIVLIBEN SARMABHAI
|
00045
|
BARB0SINGPU
|
3435
|
3435
|
Processed
|
22/06/2022
|
|
2434571641
|
|
GAMIT JIVALIBEN SHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|