|
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
|
BODELI
|
GJ-15-007-080-001/11160961
()
|
1115007000NRG23140620220064277
|
14/06/2022
|
Baria Prakashbhai Khamabha
|
1115007WL006469
|
Baria Prakashbhai Khamabha
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366196961
|
|
PRAKASHBHAI KHUMANSING BARIA
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-007-080-001/11160994
()
|
1115007000NRG23140620220064270
|
14/06/2022
|
Baria Sureshbhai Natvarbhai
|
1115007WL006467
|
Baria Sureshbhai Natvarbhai
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366196963
|
|
SURESHBHAI NATAVARBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-007-080-001/11161069
()
|
1115007000NRG23140620220064271
|
14/06/2022
|
bariya pramodbhai chaturbhai
|
1115007WL006467
|
bariya pramodbhai chaturbhai
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Processed
|
18/06/2022
|
|
2366196964
|
|
BARIYA PRAMODBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-007-080-001/5555555
()
|
1115007000NRG23140620220064278
|
14/06/2022
|
surajben sanjaykumar
|
1115007WL006469
|
surajben sanjaykumar
|
00045
|
BARB0RUSTAM
|
3206
|
3206
|
Rejected
|
20/06/2022
|
|
2366196962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|