|
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
|
JESAR
|
GJ-04-007-018-001/122993
(Depla )
|
1104007000NRG24080820230073939
|
08/08/2023
|
RAVIRAJSINH MADARSINH SARVAIYA
|
1104007WL002835
|
RAVIRAJSINH MADARSINH SARVAIYA
|
00415
|
SBIN0060022
|
336
|
336
|
Rejected
|
20/09/2023
|
|
5774484101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JESAR
|
GJ-04-007-018-001/122993
(Depla )
|
1104007000NRG24080820230073938
|
08/08/2023
|
Sarvaiya Ravirajsinh Madarsinh
|
1104007WL002835
|
Sarvaiya Ravirajsinh Madarsinh
|
00415
|
SBIN0060022
|
336
|
336
|
Processed
|
20/09/2023
|
|
5774484100
|
|
MR MADARSINH MANUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JESAR
|
GJ-04-007-018-001/197716
(Depla )
|
1104007000NRG24080820230073940
|
08/08/2023
|
Nardipsinh Jagdishsinh Sarvaiya
|
1104007WL002835
|
Nardipsinh Jagdishsinh Sarvaiya
|
00415
|
SBIN0060022
|
336
|
336
|
Processed
|
20/09/2023
|
|
5774484098
|
|
SARVAIYA NARDIPSINH JAGDISHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JESAR
|
GJ-04-007-018-001/197716
(Depla )
|
1104007000NRG24080820230073941
|
08/08/2023
|
Nardipsinh Jagdishsinh Sarvaiya
|
1104007WL002835
|
Nardipsinh Jagdishsinh Sarvaiya
|
00415
|
SBIN0060022
|
336
|
336
|
Processed
|
20/09/2023
|
|
5774484099
|
|
SARVAIYA PRAHLADSINH JAGDISHSINH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1344
|
1344
|
|
|
|
|
|
|
|