|
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
|
ANKLAV
|
GJ-22-006-002-001/616
(Ambav)
|
1122006000NRG23191120220056400
|
19/11/2022
|
PADHIYAR RAYSANGBHAI BANABHAI
|
1122006WL003074
|
PADHIYAR RAYSANGBHAI BANABHAI
|
00045
|
BARB0DBASOD
|
2290
|
2290
|
Processed
|
26/11/2022
|
|
6673108225
|
|
RAYSANGBHAI BANABHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
2
|
ANKLAV
|
GJ-22-006-023-001/539-A
(Khadol (H))
|
1122006000NRG23191120220056421
|
19/11/2022
|
PARMAR RAMANBHAI SOMABHAI
|
1122006WL003080
|
PARMAR RAMANBHAI SOMABHAI
|
00045
|
BARB0DBASOD
|
3206
|
3206
|
Rejected
|
26/11/2022
|
|
6673108224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ANKLAV
|
GJ-22-006-023-001/657-A
(Khadol (H))
|
1122006000NRG23191120220056424
|
19/11/2022
|
THAKOR DINESHBHAI CHANDRAKANTBHAI
|
1122006WL003080
|
THAKOR DINESHBHAI CHANDRAKANTBHAI
|
00045
|
BARB0DBASOD
|
3206
|
3206
|
Processed
|
26/11/2022
|
|
6673108223
|
|
DINESHBHAI CHANDRAKANT THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|