|
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
|
BHANVAD
|
GJ-01-004-005-001/11033565-C
()
|
1101004000NRG23181120220076990
|
18/11/2022
|
VASRA DEVAYAT
|
1101004WL006704
|
VASRA DEVAYAT
|
00152
|
HDFC0004482
|
3585
|
3585
|
Rejected
|
25/11/2022
|
|
6655258057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-005-001/11033607-B
()
|
1101004000NRG23181120220076992
|
18/11/2022
|
MALDE KANA AMBALIYA
|
1101004WL006704
|
MALDE KANA AMBALIYA
|
00390
|
SBIN0RRSRGB
|
3540
|
3540
|
Processed
|
25/11/2022
|
|
6655258058
|
|
MRS DHANUBEN MALDEBHAI AMBALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-005-001/11033565-C
()
|
1101004000NRG23181120220076991
|
18/11/2022
|
VASRA VEJIBEN
|
1101004WL006704
|
VASRA VEJIBEN
|
00415
|
SBIN0010951
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6655258056
|
|
MRS NANDUBEN DEVAYATBHAI VASARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
BHANVAD
|
GJ-01-004-005-001/11033614-B
()
|
1101004000NRG23181120220076993
|
18/11/2022
|
ambaliya arjanbhai aebhabhai
|
1101004WL006704
|
ambaliya arjanbhai aebhabhai
|
00415
|
SBIN0060089
|
3585
|
3585
|
Processed
|
25/11/2022
|
|
6655258055
|
|
Mr. ARJANBHAI EBHANHAI AMBALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14295
|
14295
|
|
|
|
|
|
|
|