|
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
|
SAYLA
|
GJ-03-003-021-001/129763
(GUNDIYAVADA )
|
1103003000NRG23190920220054053
|
20/09/2022
|
PANCHAL MEGHABHAI JALABHAI
|
1103003WL003916
|
PANCHAL MEGHABHAI JALABHAI
|
00045
|
BARB0DBSUDA
|
3072
|
3072
|
Processed
|
23/09/2022
|
|
4932432016
|
|
MEGHABHAI MELABHAI
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-021-001/211545
(GUNDIYAVADA )
|
1103003000NRG23190920220054056
|
20/09/2022
|
KHACHAR APABHAI SURINGBHAI
|
1103003WL003916
|
KHACHAR APABHAI SURINGBHAI
|
00045
|
BARB0DBSUDA
|
3072
|
3072
|
Processed
|
23/09/2022
|
|
4932432015
|
|
Mr. APABHAI SURINGBHAI KHACHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
SAYLA
|
GJ-03-003-029-001/129048
(KHINTLA )
|
1103003000NRG23190920220054059
|
20/09/2022
|
PARAMAR MALABHAI JIVANBHAI
|
1103003WL003917
|
PARAMAR MALABHAI JIVANBHAI
|
00045
|
BARB0DBSUDA
|
3072
|
3072
|
Rejected
|
23/09/2022
|
|
4932432017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|