|
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
|
KAWANT
|
GJ-15-013-022-002/110132
()
|
1115013000NRG23260420220007970
|
29/04/2022
|
BHALJIBHAI RUPLABHAI RATHWA
|
1115013WL000983
|
BHALJIBHAI RUPLABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156072285
|
|
BHALJIBHAI RUPLABHAI BAHILHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-022-003/109962
()
|
1115013000NRG23260420220007975
|
29/04/2022
|
BHIL KOTIYABHAI TEMARIYABHAI
|
1115013WL000983
|
BHIL KOTIYABHAI TEMARIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156072287
|
|
KOTIYABHAI TEMARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-022-003/51815
()
|
1115013000NRG23260420220008004
|
29/04/2022
|
BHIL JENTIBHAI SHANTIBHAI
|
1115013WL000989
|
BHIL JENTIBHAI SHANTIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156072284
|
|
Bhil Jentibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-022-002/109829
()
|
1115013000NRG23260420220007967
|
29/04/2022
|
GULSINGBHAI VARJUBHAI RATHWA
|
1115013WL000983
|
GULSINGBHAI VARJUBHAI RATHWA
|
00468
|
UBIN0549002
|
3206
|
3206
|
Rejected
|
13/05/2022
|
|
1156072286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|