|
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
|
POSHINA
|
GJ-09-004-042-004/94428151
(Tadhivedi)
|
1109004000NRG23171020220489889
|
18/10/2022
|
KHOKHRIYA GULABBHAI FOGANABHAI
|
1109004WL012865
|
KHOKHRIYA GULABBHAI FOGANABHAI
|
00045
|
BARB0DBKOTD
|
3824
|
3824
|
Rejected
|
27/10/2022
|
|
5956202512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
POSHINA
|
GJ-09-004-042-004/94428151
(Tadhivedi)
|
1109004000NRG23171020220489890
|
18/10/2022
|
KHOKHRIYA NAYANABEN GULABBHAI
|
1109004WL012865
|
KHOKHRIYA NAYANABEN GULABBHAI
|
00045
|
BARB0DBLBAD
|
3824
|
3824
|
Processed
|
27/10/2022
|
|
5956202513
|
|
NAYNABEN GULABBHAI KHOKHARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|