|
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
|
MANDAL
|
GJ-12-011-007-001/128
(JALISANA )
|
1112011000NRG24071020230044643
|
09/10/2023
|
Thakor Naginbhai
|
1112011WL005016
|
Thakor Naginbhai
|
00354
|
PUNB0914000
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6975272447
|
|
THAKOR REKHABEN NAGINBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MANDAL
|
GJ-12-011-007-001/128
(JALISANA )
|
1112011000NRG24071020230044642
|
09/10/2023
|
NAGINJI GANGARAMJI THAKOR
|
1112011WL005016
|
NAGINJI GANGARAMJI THAKOR
|
00415
|
SBIN0008242
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6975272446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|