|
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
|
UMRALA
|
GJ-04-009-043-001/220269
(Zanzamer )
|
1104009000NRG24290920230077187
|
29/09/2023
|
ASHABEN DEVENDRABHAI VALIYA
|
1104009WL003881
|
ASHABEN DEVENDRABHAI VALIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990808666
|
|
MRS ASHABEN DEVENDRABHAI VALIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRALA
|
GJ-04-009-043-001/220269
(Zanzamer )
|
1104009000NRG24290920230077186
|
29/09/2023
|
DEVANDRA DANABHAI VALIYA
|
1104009WL003881
|
DEVANDRA DANABHAI VALIYA
|
00415
|
SBIN0060017
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6990808665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
UMRALA
|
GJ-04-009-043-001/5094
(Zanzamer )
|
1104009000NRG24290920230077188
|
29/09/2023
|
VAGHELA BHARATBHAI KARSHANBHAI
|
1104009WL003881
|
VAGHELA BHARATBHAI KARSHANBHAI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990808663
|
|
MR BHARATBHAI KARSHANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRALA
|
GJ-04-009-043-001/5094
(Zanzamer )
|
1104009000NRG24290920230077189
|
29/09/2023
|
VAGHELA BHARATBHAI KARSHANBHAI
|
1104009WL003881
|
VAGHELA BHARATBHAI KARSHANBHAI
|
00415
|
SBIN0060017
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990808664
|
|
MRS VAGHELA KAILASHBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|