|
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
|
MENDARDA
|
GJ-06-002-015-001/42
(Dhandhawada )
|
1106002000NRG24160520230017853
|
16/05/2023
|
Parmar Hinaben Bhupatbhai
|
1106002WL001751
|
Parmar Hinaben Bhupatbhai
|
00089
|
CBIN0282490
|
3664
|
3664
|
Rejected
|
24/05/2023
|
|
1820264181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-015-001/55
(Dhandhawada )
|
1106002000NRG24160520230017855
|
16/05/2023
|
Solanki Varajangbhai Keshavbhai
|
1106002WL001753
|
Solanki Varajangbhai Keshavbhai
|
00089
|
CBIN0282490
|
3664
|
3664
|
Processed
|
24/05/2023
|
|
1820264182
|
|
Ms. VARJANGABHAI KESHAVBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|