|
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
|
Kukarmunda
|
GJ-26-003-021-001/11194445-A
(Mataval)
|
1126003000NRG23020820220185484
|
02/08/2022
|
SANTABEN
|
1126003WL008106
|
SANTABEN
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4025482183
|
|
KILUBEN HANSABHAI PADVI
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-021-001/3990956
(Mataval)
|
1126003000NRG23020820220185488
|
02/08/2022
|
RAMCHANDRA
|
1126003WL008106
|
RAMCHANDRA
|
00045
|
BARB0KUKARM
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4025482181
|
|
Padvi Ramchandra Pandubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
3
|
Kukarmunda
|
GJ-26-003-021-001/111944446-A
(Mataval)
|
1126003000NRG23020820220185481
|
02/08/2022
|
MADHUKARBHAI NEHARUBHAI PRADHAN
|
1126003WL008106
|
MADHUKARBHAI NEHARUBHAI PRADHAN
|
00045
|
BARB0PIPSUR
|
2420
|
2420
|
Rejected
|
19/08/2022
|
|
4025482184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kukarmunda
|
GJ-26-003-021-001/11194445-A
(Mataval)
|
1126003000NRG23020820220185483
|
02/08/2022
|
RAJUBHAI RUKHABHAI PADVI
|
1126003WL008106
|
RAJUBHAI RUKHABHAI PADVI
|
00045
|
BARB0PIPSUR
|
2420
|
2420
|
Processed
|
19/08/2022
|
|
4025482182
|
|
MOGRABEN (M)F&NG RANJITBHAI NANA PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|