|
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
|
MANGROL
|
GJ-06-006-026-001/106
(Khodada )
|
1106006000NRG23110520220014208
|
11/05/2022
|
GARCHAR NARAN DUDA
|
1106006WL001586
|
GARCHAR NARAN DUDA
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Rejected
|
16/05/2022
|
|
1267868920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANGROL
|
GJ-06-006-026-001/290
(Khodada )
|
1106006000NRG23110520220014209
|
11/05/2022
|
CHAVDA PARMI SARAD
|
1106006WL001586
|
CHAVDA PARMI SARAD
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267868918
|
|
JIVIBEN PETHABHAI CHAVADA
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-06-006-026-001/290
(Khodada )
|
1106006000NRG23110520220014210
|
11/05/2022
|
CHAVDA PARMI SARAD
|
1106006WL001586
|
CHAVDA PARMI SARAD
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267868917
|
|
PARMIBEN SHARADBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
MANGROL
|
GJ-06-006-026-001/106
(Khodada )
|
1106006000NRG23110520220014207
|
11/05/2022
|
GARCHAR LAXMI DHUDA
|
1106006WL001586
|
GARCHAR LAXMI DHUDA
|
00415
|
SBIN0003268
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267868919
|
|
GARCHAR LAKHAMIBEN DUDABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
MANGROL
|
GJ-06-006-026-001/308
(Khodada )
|
1106006000NRG23110520220014211
|
11/05/2022
|
CHAVDA VIRA NARAN
|
1106006WL001586
|
CHAVDA VIRA NARAN
|
00415
|
SBIN0060055
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1267868916
|
|
MR VIRABHAI NARANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|