|
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
|
DHOLERA
|
GJ-12-004-022-001/56660
(GORASU )
|
1112004000NRG24261220230048194
|
28/12/2023
|
PRABHATSINH N ASVAR
|
1112004WL006264
|
PRABHATSINH N ASVAR
|
00415
|
SBIN0060231
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0205534629
|
|
PRA BHATSINH N ASVAR SMT GEETABEN N ASVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLERA
|
GJ-12-004-022-001/56660
(GORASU )
|
1112004000NRG24261220230048195
|
28/12/2023
|
PRABHATSINH N ASVAR
|
1112004WL006264
|
PRABHATSINH N ASVAR
|
00415
|
SBIN0060231
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0205534630
|
|
ASVAR GEETABA PRABHAT SINH
|
CANARA BANK(508532)
|
|
3
|
DHOLERA
|
GJ-12-004-022-001/56660
(GORASU )
|
1112004000NRG24261220230048196
|
28/12/2023
|
PRABHATSINH N ASVAR
|
1112004WL006264
|
PRABHATSINH N ASVAR
|
00415
|
SBIN0060231
|
2688
|
2688
|
Rejected
|
07/02/2024
|
|
0205534631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|