|
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
|
Nandod
|
GJ-24-002-067-001/7727599
(Pratapnagar)
|
1124002000NRG23260920220379737
|
26/09/2022
|
NARESHBHAI BHAYAGIBHAI VASAVA
|
1124002WL009371
|
NARESHBHAI BHAYAGIBHAI VASAVA
|
00415
|
SBIN0003521
|
1195
|
1195
|
Processed
|
01/10/2022
|
|
5122549310
|
|
MR NARESH BHAIJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nandod
|
GJ-24-002-067-001/7727742
(Pratapnagar)
|
1124002000NRG23260920220379739
|
26/09/2022
|
PUNITBHAI BALUBHAI VASAVA
|
1124002WL009371
|
PUNITBHAI BALUBHAI VASAVA
|
00415
|
SBIN0003521
|
1195
|
1195
|
Rejected
|
01/10/2022
|
|
5122549309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Nandod
|
GJ-24-002-067-001/77277838
(Pratapnagar)
|
1124002000NRG23260920220379740
|
26/09/2022
|
BHAYJIBHAI D VASAVA
|
1124002WL009371
|
BHAYJIBHAI D VASAVA
|
00415
|
SBIN0003521
|
1195
|
1195
|
Processed
|
01/10/2022
|
|
5122549311
|
|
MR BHAYJIBHAI DHEDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3585
|
3585
|
|
|
|
|
|
|
|