|
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
|
Vyara
|
GJ-26-004-023-001/5593346
(Chikhalda)
|
1126004000NRG24201120230140999
|
25/11/2023
|
Rajeshbhai Parsotambhai Gamit
|
1126004WL009153
|
Rajeshbhai Parsotambhai Gamit
|
00048
|
BKID0002755
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
9007736828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-023-001/15-A
(Chikhalda)
|
1126004000NRG24201120230140998
|
25/11/2023
|
MAHESHBHAI SINGABHAI GAMTI
|
1126004WL009153
|
MAHESHBHAI SINGABHAI GAMTI
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007736829
|
|
MR MAHESHBHAI SINGABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|