|
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
|
BODELI
|
GJ-15-008-063-001/11193924
()
|
1115008000NRG23150920220105692
|
15/09/2022
|
TADVI URMILABEN ARJUNBHAI
|
1115008WL011039
|
TADVI URMILABEN ARJUNBHAI
|
00045
|
BARB0CHALAM
|
3080
|
3080
|
Processed
|
20/09/2022
|
|
4860743900
|
|
URMILABEN ARJUNBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-008-063-001/55800
()
|
1115008000NRG23150920220105695
|
15/09/2022
|
TADVI ISHWARBHAI MATHURBHAI
|
1115008WL011039
|
TADVI ISHWARBHAI MATHURBHAI
|
00045
|
BARB0CHALAM
|
3080
|
3080
|
Rejected
|
20/09/2022
|
|
4860743903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-008-088-001/35987
()
|
1115008000NRG23150920220105700
|
15/09/2022
|
GAVARI BEN RAMAN BHAI
|
1115008WL011041
|
GAVARI BEN RAMAN BHAI
|
00045
|
BARB0NANAAM
|
3192
|
3192
|
Processed
|
20/09/2022
|
|
4860743902
|
|
GORIBEN RAMANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-008-012-001/16683
()
|
1115008000NRG23120920220104774
|
15/09/2022
|
rathva ashokbhai jivabhai
|
1115008WL010837
|
rathva ashokbhai jivabhai
|
00048
|
BKID0002605
|
2800
|
2800
|
Processed
|
20/09/2022
|
|
4860743901
|
|
Rathva Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12152
|
12152
|
|
|
|
|
|
|
|