|
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
|
VANTHALI
|
GJ-06-012-023-001/279
(Lushala )
|
1106012000NRG25230420240002719
|
24/04/2024
|
Kamlesh Devayatbhai Ekalva
|
1106012WL000695
|
Kamlesh Devayatbhai Ekalva
|
00415
|
SBIN0060132
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
3400281614
|
|
MR KAMLESH DEVAYATBHAI EKALAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
VANTHALI
|
GJ-06-012-037-001/130
(Shapur )
|
1106012000NRG25220420240002124
|
24/04/2024
|
SUNILKUMAR KALABHAI MAKAVANA
|
1106012WL000447
|
SUNILKUMAR KALABHAI MAKAVANA
|
00415
|
SBIN0060162
|
1434
|
1434
|
Rejected
|
30/04/2024
|
|
3400281616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
3
|
VANTHALI
|
GJ-06-012-044-001/54
(Vadla )
|
1106012000NRG25220420240002121
|
24/04/2024
|
makvana bhanjibhai nanjibhai
|
1106012WL000445
|
makvana bhanjibhai nanjibhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
3400281615
|
|
MAKVANA BHANJIBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|