|
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
|
TALOD
|
GJ-09-012-002-001/9748323978
(Aniod)
|
1109012000NRG24131020230550066
|
17/10/2023
|
VANKAR RAKESHBHAI ISVARBHAI
|
1109012WL015457
|
VANKAR RAKESHBHAI ISVARBHAI
|
00045
|
BARB0DBHSOL
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990794152
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
TALOD
|
GJ-09-012-002-001/9748323978
(Aniod)
|
1109012000NRG24131020230550065
|
17/10/2023
|
VANKAR SHANTABEN ISVARBHAI
|
1109012WL015457
|
VANKAR SHANTABEN ISVARBHAI
|
00045
|
BARB0DBHSOL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990794151
|
|
SHANTABEN ISHVARBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|