|
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
|
BAGASARA
|
GJ-05-011-027-001/121
(Pithadiya )
|
1105011000NRG23100620220034221
|
10/06/2022
|
BHARATBHAI BHUPATBHAI DABSARA
|
1105011WL001186
|
BHARATBHAI BHUPATBHAI DABSARA
|
00045
|
BARB0DBTORI
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320117115
|
|
Mr. BHARATBHAI BHUPATBHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-06-014-079-001/1-A
()
|
1106014000NRG23100620220061326
|
10/06/2022
|
DANABHAI ARJANBHAI MAKAVANHA
|
1106014WL003239
|
DANABHAI ARJANBHAI MAKAVANHA
|
00468
|
UBIN0544418
|
3585
|
3585
|
Rejected
|
17/06/2022
|
|
2320117116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6791
|
6791
|
|
|
|
|
|
|
|