|
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
|
TANKARA
|
GJ-02-016-033-001/123118
()
|
1102016000NRG24150920230043134
|
15/09/2023
|
ARATI RUPABHAI PARMAR
|
1102016WL004627
|
ARATI RUPABHAI PARMAR
|
00048
|
BKID0003107
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835716918
|
|
ARATI RUPABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
TANKARA
|
GJ-02-016-033-001/123118
()
|
1102016000NRG24150920230043133
|
15/09/2023
|
SHANTABEN RUPABHAI PARMAR
|
1102016WL004627
|
SHANTABEN RUPABHAI PARMAR
|
00048
|
BKID0003107
|
3584
|
3584
|
Rejected
|
23/09/2023
|
|
5835716917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|