|
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
|
Songadh
|
GJ-26-001-030-001/827-C
(Gunsda)
|
1126001000NRG24301220230146592
|
02/01/2024
|
Gamit Rekhaben Ashvinbhai
|
1126001WL009888
|
Gamit Rekhaben Ashvinbhai
|
00051
|
MAHB0000515
|
3840
|
3840
|
Rejected
|
12/03/2024
|
|
1669643002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Songadh
|
GJ-26-001-030-001/827-C
(Gunsda)
|
1126001000NRG24301220230146593
|
02/01/2024
|
Gamit Rohankumar Ashvinbhai
|
1126001WL009888
|
Gamit Rohankumar Ashvinbhai
|
00051
|
MAHB0000515
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643001
|
|
Mr. GAMIT ROHANKUMAR ASHVINBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|