|
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
|
GALTESHWAR
|
GJ-13-010-088-001/170-B
(Soneya)
|
1113010000NRG24260920230067750
|
26/09/2023
|
KANTIBHAI PRABHATBHAI PARMAR
|
1113010WL009009
|
KANTIBHAI PRABHATBHAI PARMAR
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Rejected
|
03/10/2023
|
|
6028325533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-088-001/2020403-A
(Soneya)
|
1113010000NRG24260920230067751
|
26/09/2023
|
DHUABHAI KUBERBHAI SENVA
|
1113010WL009009
|
DHUABHAI KUBERBHAI SENVA
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
03/10/2023
|
|
6028325532
|
|
SENVA DHULABHAI KUBERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|