|
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
|
BAVLA
|
GJ-12-009-034-001/11170888
(NANODARA )
|
1112009000NRG23260520220030496
|
26/05/2022
|
PATEL ARVINDBHAI SURESHBHAI
|
1112009WL001132
|
PATEL ARVINDBHAI SURESHBHAI
|
00045
|
BARB0BAVLAX
|
3206
|
3206
|
Rejected
|
02/06/2022
|
|
1879932094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-034-001/11170868
(NANODARA )
|
1112009000NRG23260520220030493
|
26/05/2022
|
GHANSHYAMBHAI JAYANTIBHAI
|
1112009WL001132
|
GHANSHYAMBHAI JAYANTIBHAI
|
00354
|
PUNB0007000
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879932091
|
|
GHANSHYAMBHAI JAYANTIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAVLA
|
GJ-12-009-034-001/11170882
(NANODARA )
|
1112009000NRG23260520220030494
|
26/05/2022
|
MER VISHNUBHAI SAGARBHAI
|
1112009WL001132
|
MER VISHNUBHAI SAGARBHAI
|
00354
|
PUNB0007000
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879932093
|
|
VISHNUBHAI SAGARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAVLA
|
GJ-12-009-034-001/11170886
(NANODARA )
|
1112009000NRG23260520220030495
|
26/05/2022
|
PATEL DINESHBHAI RAMANBHAI
|
1112009WL001132
|
PATEL DINESHBHAI RAMANBHAI
|
00354
|
PUNB0007000
|
3206
|
3206
|
Processed
|
02/06/2022
|
|
1879932092
|
|
DINESHBHAI RAMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|