|
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
|
KAWANT
|
GJ-15-013-017-001/169900
()
|
1115013000NRG24130620230065816
|
16/06/2023
|
NANDABEN HASMUKHBHAI RATHVA
|
1115013WL006832
|
NANDABEN HASMUKHBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802076836
|
|
MRS NANDABEN HASHMUKHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAWANT
|
GJ-15-013-017-001/50541
()
|
1115013000NRG24130620230065818
|
16/06/2023
|
LAXMIBEN RAJESHBHAI RATHVA
|
1115013WL006832
|
LAXMIBEN RAJESHBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802076835
|
|
MRS LAXMIBEN RAJESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAWANT
|
GJ-15-013-017-001/50541
()
|
1115013000NRG24130620230065817
|
16/06/2023
|
RAJESHBHAI RAMABHAI RATHVA
|
1115013WL006832
|
RAJESHBHAI RAMABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Rejected
|
28/06/2023
|
|
2802076834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-017-001/169606
()
|
1115013000NRG24130620230065815
|
16/06/2023
|
RAJESHBHAI VECHANBHAI RATHAVA
|
1115013WL006832
|
RAJESHBHAI VECHANBHAI RATHAVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Rejected
|
28/06/2023
|
|
2802076837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KAWANT
|
GJ-15-013-017-001/169606
()
|
1115013000NRG24130620230065814
|
16/06/2023
|
SARAMABEN RAJESHBHAI RATHAVA
|
1115013WL006832
|
SARAMABEN RAJESHBHAI RATHAVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802076839
|
|
SHARMABEN RAJESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-017-001/50544
()
|
1115013000NRG24130620230065819
|
16/06/2023
|
GOPALBHAI SUMJIBHAI RATHVA
|
1115013WL006832
|
GOPALBHAI SUMJIBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802076838
|
|
GOPALBHAI SUMJIBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|