|
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
|
MATAR
|
GJ-13-007-006-001/1026
(Baroda)
|
1113007000NRG23270420220007185
|
27/04/2022
|
GOHEL MUKESHBHAI CHEHABHAI
|
1113007WL001029
|
GOHEL MUKESHBHAI CHEHABHAI
|
00045
|
BARB0TRAJXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832269147
|
|
MUKESHBHAI CHEHABHAI GOHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-006-001/1032
(Baroda)
|
1113007000NRG23270420220007186
|
27/04/2022
|
PARMAR DANUBHAI SHIVABHAI
|
1113007WL001029
|
PARMAR DANUBHAI SHIVABHAI
|
00415
|
SBIN0013023
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832269148
|
|
MR DANUBHAI SHIVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATAR
|
GJ-13-007-006-001/3002
(Baroda)
|
1113007000NRG23270420220007092
|
27/04/2022
|
CHAOUHAN BABUBHAI HANUBHAI
|
1113007WL001008
|
CHAOUHAN BABUBHAI HANUBHAI
|
00415
|
SBIN0013023
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0832269149
|
|
MR CHAUHAN BABUBHAI HANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATAR
|
GJ-13-007-006-001/35012-A
(Baroda)
|
1113007000NRG23270420220007093
|
27/04/2022
|
VASHRAMBHAI HATHIBHAI CHAUHAN
|
1113007WL001008
|
VASHRAMBHAI HATHIBHAI CHAUHAN
|
00415
|
SBIN0013023
|
2290
|
2290
|
Rejected
|
04/05/2022
|
|
0832269150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|