|
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
|
LAKHTAR
|
GJ-03-009-040-001/193460
(VITTHALGADH )
|
1103009000NRG23041020220056389
|
06/10/2022
|
MAKWANA AMRUTLAL GAFURBHAI
|
1103009WL004482
|
MAKWANA AMRUTLAL GAFURBHAI
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
12/10/2022
|
|
5477253040
|
|
Mr. AMRUTBHAI GAFURBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHTAR
|
GJ-03-009-040-001/193460
(VITTHALGADH )
|
1103009000NRG23041020220056390
|
06/10/2022
|
NANDABEN AMRUTLAL
|
1103009WL004482
|
NANDABEN AMRUTLAL
|
00089
|
CBIN0282270
|
3824
|
3824
|
Processed
|
12/10/2022
|
|
5477253041
|
|
Miss. NANDABEN AMRATBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
LAKHTAR
|
GJ-03-009-039-001/87-A
(VARSANI )
|
1103009000NRG23041020220056382
|
06/10/2022
|
sahdevsinh danubha rana
|
1103009WL004481
|
sahdevsinh danubha rana
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
13/10/2022
|
|
5477253044
|
|
sahdevsinh danubha rana
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
4
|
LAKHTAR
|
GJ-03-009-036-001/97167
(VADEKHAN )
|
1103009000NRG23041020220056379
|
06/10/2022
|
dalshukhbhai jerambhai
|
1103009WL004480
|
dalshukhbhai jerambhai
|
00415
|
SBIN0009479
|
3824
|
3824
|
Processed
|
12/10/2022
|
|
5477253043
|
|
MR DALSUKHBHAI JERAMBHAI SAPARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHTAR
|
GJ-03-009-036-001/99278
(VADEKHAN )
|
1103009000NRG23041020220056380
|
06/10/2022
|
JAGABHAI KALUBHAI SANKODIYA
|
1103009WL004480
|
JAGABHAI KALUBHAI SANKODIYA
|
00415
|
SBIN0009479
|
3824
|
3824
|
Processed
|
12/10/2022
|
|
5477253042
|
|
MR JAGABHAI KALUBHAI SANKODIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHTAR
|
GJ-03-009-039-001/97017
(VARSANI )
|
1103009000NRG23041020220056384
|
06/10/2022
|
Manharsinh Ramubha
|
1103009WL004481
|
Manharsinh Ramubha
|
00415
|
SBIN0009479
|
3824
|
3824
|
Rejected
|
12/10/2022
|
|
5477253039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|