|
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-01-004-005-001/11033565-C
()
|
1101004000NRG23051120220075581
|
05/11/2022
|
VASRA DEVAYAT
|
1101004WL006454
|
VASRA DEVAYAT
|
00152
|
HDFC0004482
|
3585
|
3585
|
Rejected
|
11/11/2022
|
|
6387687949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-005-001/11033535-D
()
|
1101004000NRG23051120220075506
|
05/11/2022
|
Vasra Kadviben Mesurbhai
|
1101004WL006429
|
Vasra Kadviben Mesurbhai
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
11/11/2022
|
|
6387687950
|
|
MRS KADAVIBEN MESHURBHAI VASARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-005-001/11033519-B
()
|
1101004000NRG23051120220075511
|
05/11/2022
|
MALIBEN JIVA VASRA
|
1101004WL006430
|
MALIBEN JIVA VASRA
|
00415
|
SBIN0010951
|
2390
|
2390
|
Processed
|
11/11/2022
|
|
6387687947
|
|
Mr. MALIBEN JIVA VASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
BHANVAD
|
GJ-01-004-005-001/11033535-D
()
|
1101004000NRG23051120220075505
|
05/11/2022
|
Vasra Bhupatbhai Mesurbhai
|
1101004WL006429
|
Vasra Bhupatbhai Mesurbhai
|
00415
|
SBIN0010951
|
1195
|
1195
|
Processed
|
11/11/2022
|
|
6387687948
|
|
MR BHUPATBHAI MESURBHAI VASARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANVAD
|
GJ-01-004-005-001/11033565-C
()
|
1101004000NRG23051120220075582
|
05/11/2022
|
VASRA VEJIBEN
|
1101004WL006454
|
VASRA VEJIBEN
|
00415
|
SBIN0010951
|
3585
|
3585
|
Processed
|
11/11/2022
|
|
6387687946
|
|
MRS NANDUBEN DEVAYATBHAI VASARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
BHANVAD
|
GJ-01-004-005-001/11033614-B
()
|
1101004000NRG23051120220075512
|
05/11/2022
|
ambaliya arjanbhai aebhabhai
|
1101004WL006430
|
ambaliya arjanbhai aebhabhai
|
00415
|
SBIN0060089
|
3525
|
3525
|
Processed
|
11/11/2022
|
|
6387687945
|
|
Mr. ARJANBHAI EBHANHAI AMBALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15475
|
15475
|
|
|
|
|
|
|
|