|
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
|
Uchchhal
|
GJ-26-002-013-005/11208297
(Mohini)
|
1126002000NRG23110120230230461
|
13/01/2023
|
VASAVA JAYESHBHAI ATIYABHAI
|
1126002WL015191
|
VASAVA JAYESHBHAI ATIYABHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Rejected
|
20/01/2023
|
|
8085897253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-013-005/285
(Mohini)
|
1126002000NRG23110120230230463
|
13/01/2023
|
VASAVA ARUNABEN KUNDANBHAI
|
1126002WL015191
|
VASAVA ARUNABEN KUNDANBHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085897254
|
|
ARUNABEN.KUNDANBHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-013-005/285
(Mohini)
|
1126002000NRG23110120230230462
|
13/01/2023
|
VASAVA KUNDANBHAI VILASHBHAI
|
1126002WL015191
|
VASAVA KUNDANBHAI VILASHBHAI
|
00045
|
BARB0VADSUR
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8085897255
|
|
KUNDANBHAI.VILASHBHAI.VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|