|
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
|
THASRA
|
GJ-13-010-069-001/201617219-A
(Porda)
|
1113010000NRG24220920230065562
|
22/09/2023
|
CHAVDA KALPESHKUMAR BHALABHAI
|
1113010WL008550
|
CHAVDA KALPESHKUMAR BHALABHAI
|
00415
|
SBIN0060286
|
1320
|
1320
|
Processed
|
28/09/2023
|
|
5929931622
|
|
MR KALPESHKUMAR BHALABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THASRA
|
GJ-13-010-069-001/202086-A
(Porda)
|
1113010000NRG24220920230065565
|
22/09/2023
|
Chavda Rakeshkumar Natvarbhai
|
1113010WL008550
|
Chavda Rakeshkumar Natvarbhai
|
00415
|
SBIN0060286
|
1320
|
1320
|
Processed
|
28/09/2023
|
|
5929931625
|
|
MR RAKESHKUMAR NATVARBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-069-001/202022-A
(Porda)
|
1113010000NRG24220920230065563
|
22/09/2023
|
Chauhan Piyush Bharatbhai
|
1113010WL008550
|
Chauhan Piyush Bharatbhai
|
00555
|
YESB0KDCC01
|
1320
|
1320
|
Rejected
|
28/09/2023
|
|
5929931623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THASRA
|
GJ-13-010-069-001/202083-A
(Porda)
|
1113010000NRG24220920230065564
|
22/09/2023
|
JANMESHKUMAR RANJITSINH CHAVDA
|
1113010WL008550
|
JANMESHKUMAR RANJITSINH CHAVDA
|
00555
|
YESB0KDCC01
|
1320
|
1320
|
Rejected
|
28/09/2023
|
|
5929931624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|