|
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
|
JAMJODHPUR
|
GJ-01-003-053-001/11033627
(Shethvadala)
|
1101003000NRG22050420220121386
|
05/04/2022
|
SADAMHUSEN MAHMADBHAI SAIYAD
|
1101003WL010377
|
SADAMHUSEN MAHMADBHAI SAIYAD
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Rejected
|
04/05/2022
|
|
0819518001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-053-001/11033627
(Shethvadala)
|
1101003000NRG22050420220121385
|
05/04/2022
|
SIKANDAR MAHAMAD BHAI SAIYAD
|
1101003WL010377
|
SIKANDAR MAHAMAD BHAI SAIYAD
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0819518000
|
|
Mr. SIKANDAR MAHMADBHAI SAIYAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-053-001/141033760
(Shethvadala)
|
1101003000NRG22050420220121388
|
05/04/2022
|
DILIP AMARSHIBHAI VAGHELA
|
1101003WL010377
|
DILIP AMARSHIBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
1254
|
1254
|
Processed
|
03/05/2022
|
|
0819517999
|
|
Mr. DILIP AMRASIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3762
|
3762
|
|
|
|
|
|
|
|