|
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
|
NADIAD
|
GJ-13-002-005-001/58-A
(Andhaj)
|
1113002000NRG23181020220076043
|
18/10/2022
|
RATHOD RAMESHBHAI RAGHABHAI
|
1113002WL007572
|
RATHOD RAMESHBHAI RAGHABHAI
|
00045
|
BARB0NADKHE
|
2390
|
2390
|
Rejected
|
27/10/2022
|
|
5939017797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-005-001/149-A
(Andhaj)
|
1113002000NRG23181020220076041
|
18/10/2022
|
JESANGBHAI SHANABHAI SODHA
|
1113002WL007572
|
JESANGBHAI SHANABHAI SODHA
|
00415
|
SBIN0000485
|
2390
|
2390
|
Processed
|
26/10/2022
|
|
5939017798
|
|
JESANGBHAI SHANABHAI SODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|