|
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
|
BHANVAD
|
GJ-01-004-010-001/11033811
()
|
1101004000NRG23030220230087273
|
03/02/2023
|
BHATU DEVATBHAI
|
1101004WL008474
|
BHATU DEVATBHAI
|
00089
|
CBIN0284747
|
3555
|
3555
|
Rejected
|
13/02/2023
|
|
8714656964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-010-001/11033811
()
|
1101004000NRG23030220230087274
|
03/02/2023
|
BHATU MADHUBEN
|
1101004WL008474
|
BHATU MADHUBEN
|
00390
|
SBIN0RRSRGB
|
3555
|
3555
|
Processed
|
13/02/2023
|
|
8714656965
|
|
Mrs. MADHUBEN DEVATBHAI BHATU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|