|
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
|
Chikhali
|
GJ-25-004-037-001/79813655
(Khudvel)
|
1125004000NRG23070920220117645
|
07/09/2022
|
SITABEN MOHANBHAI HALPATI
|
1125004WL007179
|
SITABEN MOHANBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Rejected
|
16/09/2022
|
|
4740863164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-054-001/798180019
(Godthal)
|
1125004000NRG23070920220116905
|
07/09/2022
|
DILIPBHAI RATANBHAI PATEL
|
1125004WL007080
|
DILIPBHAI RATANBHAI PATEL
|
00468
|
UBIN0544337
|
1832
|
1832
|
Processed
|
15/09/2022
|
|
4740863163
|
|
DILIPBHAI RATANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|