|
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
|
TALAJA
|
GJ-04-003-009-001/160687
(Bhadraval )
|
1104003000NRG23301120220088423
|
30/11/2022
|
JAYASHANKAR VIDYASHANKAR PANDYA
|
1104003WL003983
|
JAYASHANKAR VIDYASHANKAR PANDYA
|
00415
|
SBIN0060018
|
3435
|
3435
|
Processed
|
07/12/2022
|
|
6966365869
|
|
MR JAYESHAKUMAR VIDHYASHANKAR PANDYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALAJA
|
GJ-04-003-107-001/160311
(Timana )
|
1104003000NRG23301120220088432
|
30/11/2022
|
GITABEN BHOPA BARAIYA
|
1104003WL003984
|
GITABEN BHOPA BARAIYA
|
00415
|
SBIN0060018
|
3435
|
3435
|
Rejected
|
07/12/2022
|
|
6966365870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|