|
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-04-003-014-001/167251
(Bhungar )
|
1104003000NRG23130620220047244
|
13/06/2022
|
LUNIYA DADUBHAI DEHABHAI
|
1104003WL001550
|
LUNIYA DADUBHAI DEHABHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Rejected
|
20/06/2022
|
|
2366195924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TALAJA
|
GJ-04-003-014-001/167251
(Bhungar )
|
1104003000NRG23130620220047245
|
13/06/2022
|
LUNIYA DADUBHAI DEHABHAI
|
1104003WL001550
|
LUNIYA DADUBHAI DEHABHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366195925
|
|
MRS HIRABEN DADBHAI LUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-014-001/167253
(Bhungar )
|
1104003000NRG23130620220047246
|
13/06/2022
|
LUNIYA DILUBHAI DEHABHAI
|
1104003WL001550
|
LUNIYA DILUBHAI DEHABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366195922
|
|
MR DILUBHAI DEHABHAI LUNIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-014-001/167253
(Bhungar )
|
1104003000NRG23130620220047247
|
13/06/2022
|
LUNIYA DILUBHAI DEHABHAI
|
1104003WL001550
|
LUNIYA DILUBHAI DEHABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
18/06/2022
|
|
2366195923
|
|
Mrs. RAJUBEN DILUBHAI LUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|