|
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
|
GALTESHWAR
|
GJ-13-010-054-001/1023-B
(Meetha na Muvada)
|
1113010000NRG23210520220027413
|
21/05/2022
|
PATEL BRIJESHBHAI MUKESHBHAI
|
1113010WL002494
|
PATEL BRIJESHBHAI MUKESHBHAI
|
00045
|
BARB0VADKAI
|
1434
|
1434
|
Rejected
|
25/05/2022
|
|
1505574295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-054-001/1023-B
(Meetha na Muvada)
|
1113010000NRG23210520220027414
|
21/05/2022
|
PATEL BRIJESHBHAI MUKESHBHAI
|
1113010WL002494
|
PATEL BRIJESHBHAI MUKESHBHAI
|
00045
|
BARB0VADKAI
|
1434
|
1434
|
Processed
|
25/05/2022
|
|
1505574296
|
|
BRIJESHBHAI MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-054-001/21352-A
(Meetha na Muvada)
|
1113010000NRG23210520220027417
|
21/05/2022
|
Manharbhai
|
1113010WL002494
|
Manharbhai
|
00045
|
BARB0VADKAI
|
1434
|
1434
|
Processed
|
25/05/2022
|
|
1505574294
|
|
MANAHARBHAI PRABHATBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|