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
|
THASRA
|
GJ-13-010-069-001/202092-A (Porda)
|
1113010000NRG24231020230080060
|
23/10/2023
|
Chavda Nishaben Rakeshbhai
|
1113010WL011338
|
Chavda Nishaben Rakeshbhai
|
00415
|
SBIN0060286
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989278918
|
|
SODHA NISHABEN
|
BANK OF BARODA(606985)
|
2
|
THASRA
|
GJ-13-010-069-001/23-A (Porda)
|
1113010000NRG24231020230080061
|
23/10/2023
|
CHAVDA SURESHBHAI SHANABHAI
|
1113010WL011338
|
CHAVDA SURESHBHAI SHANABHAI
|
00415
|
SBIN0060286
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989278917
|
|
MR CHAVDA SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-069-001/202022-A (Porda)
|
1113010000NRG24231020230080057
|
23/10/2023
|
Chavda Piyushbhai
|
1113010WL011338
|
Chavda Piyushbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Rejected
|
03/11/2023
|
|
6989278916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|