|
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
|
JASDAN
|
GJ-02-013-032-001/11051665
(GONDALDHAR)
|
1102013000NRG23180620220019737
|
20/06/2022
|
SIYAL MANSUKHA RAMGIBHA
|
1102013WL001567
|
SIYAL MANSUKHA RAMGIBHA
|
00415
|
SBIN0060077
|
3824
|
3824
|
Rejected
|
25/06/2022
|
|
2484081381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JASDAN
|
GJ-02-013-032-001/23173
(GONDALDHAR)
|
1102013000NRG23180620220019743
|
20/06/2022
|
SHIYAL RANCHHODBHAI JESHABHAI
|
1102013WL001567
|
SHIYAL RANCHHODBHAI JESHABHAI
|
00415
|
SBIN0060077
|
3824
|
3824
|
Processed
|
25/06/2022
|
|
2484081379
|
|
MR RANCHHODBHAI JESABHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JASDAN
|
GJ-02-013-032-001/64839
(GONDALDHAR)
|
1102013000NRG23180620220019744
|
20/06/2022
|
SHIYAL BHAYABHAI BIJALBHAI
|
1102013WL001567
|
SHIYAL BHAYABHAI BIJALBHAI
|
00415
|
SBIN0060077
|
3824
|
3824
|
Processed
|
25/06/2022
|
|
2484081380
|
|
MR SHIYAL BIJALBHAI BHAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|