|
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
|
BHILODA
|
GJ-09-006-012-003/9499503656
()
|
1109006000NRG23181120220498577
|
19/11/2022
|
PANDAV KAMLABEN MUKESHBHAI
|
1109006WL013983
|
PANDAV KAMLABEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6656697672
|
|
MR MUKESHBHAI SHANTILAL PANDAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-044-003/834508
()
|
1109006000NRG23181120220498582
|
19/11/2022
|
KOTAD KANTIBHAI SALUBHAI
|
1109006WL013984
|
KOTAD KANTIBHAI SALUBHAI
|
00048
|
BKID0002406
|
3346
|
3346
|
Rejected
|
25/11/2022
|
|
6656697671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|