|
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
|
PETLAD
|
GJ-22-003-045-001/131
(Shekhdi)
|
1122003000NRG23121220220061878
|
12/12/2022
|
Gitaben Arjunbhai Parmar
|
1122003WL003520
|
Gitaben Arjunbhai Parmar
|
00415
|
SBIN0000451
|
2400
|
2400
|
Processed
|
20/12/2022
|
|
7320979171
|
|
GITABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
PETLAD
|
GJ-22-003-045-001/21-A
(Shekhdi)
|
1122003000NRG23121220220061885
|
12/12/2022
|
Parmar Kokilaben Champakbhai
|
1122003WL003520
|
Parmar Kokilaben Champakbhai
|
00468
|
UBIN0534706
|
600
|
600
|
Rejected
|
20/12/2022
|
|
7320979173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PETLAD
|
GJ-22-003-045-001/71-A
(Shekhdi)
|
1122003000NRG23121220220061901
|
12/12/2022
|
Jadav Balvantbhai Vagjibhai
|
1122003WL003520
|
Jadav Balvantbhai Vagjibhai
|
00468
|
UBIN0534706
|
2400
|
2400
|
Processed
|
20/12/2022
|
|
7320979172
|
|
ANANDIBEN RAJNIBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|