|
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
|
VISAVADAR
|
GJ-06-014-005-001/126
(Bhalgam )
|
1106014000NRG24201020230093657
|
20/10/2023
|
sagadiya mukesh nanjibhai
|
1106014WL010021
|
sagadiya mukesh nanjibhai
|
00468
|
UBIN0544418
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6989248885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-005-001/126
(Bhalgam )
|
1106014000NRG24201020230093658
|
20/10/2023
|
SAVITA
|
1106014WL010021
|
SAVITA
|
00468
|
UBIN0544418
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989248886
|
|
SAVITABEN MUKESHBHAI SAGATHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|