|
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
|
VADODARA
|
GJ-15-001-026-001/217792
(HINGLOT)
|
1115001000NRG23041020220109769
|
07/10/2022
|
RABARI SHANKARBHAI REVABHAI
|
1115001WL012011
|
RABARI SHANKARBHAI REVABHAI
|
00045
|
BARB0BHAILI
|
2160
|
2160
|
Processed
|
14/10/2022
|
|
5558675164
|
|
SHANKARBHAI REVABHAI RABARI
|
BANK OF BARODA(606985)
|
|
2
|
VADODARA
|
GJ-15-001-026-001/217797
(HINGLOT)
|
1115001000NRG23041020220109770
|
07/10/2022
|
CHAVDA DHIRAJBEN BALVANTSINH
|
1115001WL012011
|
CHAVDA DHIRAJBEN BALVANTSINH
|
00045
|
BARB0BHAILI
|
3435
|
3435
|
Rejected
|
14/10/2022
|
|
5558675165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VADODARA
|
GJ-15-001-026-001/217797
(HINGLOT)
|
1115001000NRG23041020220109771
|
07/10/2022
|
KIRANSINH BALVANTSINH CHAVDA
|
1115001WL012011
|
KIRANSINH BALVANTSINH CHAVDA
|
00045
|
BARB0BHAILI
|
3435
|
3435
|
Rejected
|
14/10/2022
|
|
5558675163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|