|
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
|
GHOGHA
|
GJ-04-002-033-001/21692
(Valukad)
|
1104002000NRG23170620220054713
|
17/06/2022
|
BHOJ DAYABHAI KESHAVBHAI
|
1104002WL001717
|
BHOJ DAYABHAI KESHAVBHAI
|
00048
|
BKID0003214
|
3136
|
3136
|
Processed
|
27/06/2022
|
|
2515575260
|
|
KHIMJIBHAI DAYABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
GHOGHA
|
GJ-04-002-033-001/21692
(Valukad)
|
1104002000NRG23170620220054714
|
17/06/2022
|
MAHESHKUMAR KHIMAJIBHAI BHOJ
|
1104002WL001717
|
MAHESHKUMAR KHIMAJIBHAI BHOJ
|
00048
|
BKID0003214
|
3136
|
3136
|
Rejected
|
27/06/2022
|
|
2515575261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|