|
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
|
MANAVADAR
|
GJ-06-011-019-001/242
(Katakpara )
|
1106011000NRG23141120220113740
|
14/11/2022
|
Solanki Jayaben Virajibhai
|
1106011WL008856
|
Solanki Jayaben Virajibhai
|
00045
|
BARB0MANAVA
|
3206
|
3206
|
Rejected
|
19/11/2022
|
|
6549454353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-019-001/277
(Katakpara )
|
1106011000NRG23141120220113754
|
14/11/2022
|
Solanki Rajeshbhai Karabhai
|
1106011WL008864
|
Solanki Rajeshbhai Karabhai
|
00415
|
SBIN0060054
|
3206
|
3206
|
Processed
|
19/11/2022
|
|
6549454355
|
|
MR RAJESHBHAI KARABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAVADAR
|
GJ-06-011-019-001/72
(Katakpara )
|
1106011000NRG23141120220113739
|
14/11/2022
|
Solanki Ushaben Babubhai
|
1106011WL008855
|
Solanki Ushaben Babubhai
|
00415
|
SBIN0060054
|
3206
|
3206
|
Processed
|
19/11/2022
|
|
6549454354
|
|
MRS USHABEN BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|