|
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
|
SAVLI
|
GJ-15-004-063-001/191518
(PARATHAMPURA-SHI)
|
1115004000NRG23070620220054412
|
07/06/2022
|
PARMAR CHAMPABEN KANUBHAI
|
1115004WL005569
|
PARMAR CHAMPABEN KANUBHAI
|
00045
|
BARB0RASVAD
|
3075
|
3075
|
Processed
|
11/06/2022
|
|
2214992434
|
|
CHAMPABEN KANUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-063-001/1034
(PARATHAMPURA-SHI)
|
1115004000NRG23070620220054404
|
07/06/2022
|
PARMAR RANJANBEN DINESHBHAI
|
1115004WL005569
|
PARMAR RANJANBEN DINESHBHAI
|
00048
|
BKID0002610
|
3075
|
3075
|
Rejected
|
11/06/2022
|
|
2214992435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6150
|
6150
|
|
|
|
|
|
|
|