|
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
|
PATAN
|
GJ-20-004-095-001/35
(Rajpur )
|
1120004000NRG23240820220062992
|
24/08/2022
|
CHAMAR PUSPABEN BALABHAI
|
1120004WL005194
|
CHAMAR PUSPABEN BALABHAI
|
00045
|
BARB0DBPATG
|
3206
|
3206
|
Rejected
|
30/08/2022
|
|
4277642333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-023-001/70
(Dabhdi )
|
1120004000NRG23240820220062977
|
24/08/2022
|
RABARI RAJUBHAI VELABHAI
|
1120004WL005189
|
RABARI RAJUBHAI VELABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
30/08/2022
|
|
4277642334
|
|
RAJUBHAI VELABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|