|
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
|
THASRA
|
GJ-13-010-080-001/1702-B
(Salun)
|
1113010000NRG23220920220070878
|
22/09/2022
|
PARMAR PRABHATBHAI RABHAYBHAI
|
1113010WL006578
|
PARMAR PRABHATBHAI RABHAYBHAI
|
00045
|
BARB0DAKORX
|
3282
|
3282
|
Processed
|
27/09/2022
|
|
4994160054
|
|
PRABHATBHAI RABHAIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-080-001/1782-B
(Salun)
|
1113010000NRG23220920220070873
|
22/09/2022
|
PARMAR AMBALAL MAGANBHAI
|
1113010WL006577
|
PARMAR AMBALAL MAGANBHAI
|
00045
|
BARB0DBSELI
|
3282
|
3282
|
Rejected
|
28/09/2022
|
|
4994160057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-080-001/1747-B
(Salun)
|
1113010000NRG23220920220070879
|
22/09/2022
|
MALEK ABDUL MAJIT MAHAMAD KHAN
|
1113010WL006578
|
MALEK ABDUL MAJIT MAHAMAD KHAN
|
00045
|
BARB0THASRA
|
3282
|
3282
|
Processed
|
27/09/2022
|
|
4994160053
|
|
MALEK ABDULMAJIT MAHAMMADMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-080-001/48-A
(Salun)
|
1113010000NRG23220920220070871
|
22/09/2022
|
VANKAR ISHVARBHAI SHANABHAI
|
1113010WL006576
|
VANKAR ISHVARBHAI SHANABHAI
|
00415
|
SBIN0000287
|
3282
|
3282
|
Processed
|
27/09/2022
|
|
4994160055
|
|
ISHWARBHAI SHANA VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-080-001/1750-B
(Salun)
|
1113010000NRG23220920220070872
|
22/09/2022
|
MALEK RASULMIYA AYUBMIYA
|
1113010WL006577
|
MALEK RASULMIYA AYUBMIYA
|
00415
|
SBIN0006920
|
3282
|
3282
|
Processed
|
27/09/2022
|
|
4994160056
|
|
MR RASULMIYAN AYUBMIYAN MALEK
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-080-001/1776-B
(Salun)
|
1113010000NRG23220920220070862
|
22/09/2022
|
MALEK ALI MAHMAD MAJITMIYA
|
1113010WL006575
|
MALEK ALI MAHMAD MAJITMIYA
|
00415
|
SBIN0006920
|
3282
|
3282
|
Processed
|
27/09/2022
|
|
4994160058
|
|
MR ALIMOHUMAD MAJITMIYA MALEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19692
|
19692
|
|
|
|
|
|
|
|