|
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
|
HALVAD
|
GJ-03-006-005-001/43926
()
|
1103006000NRG24280220240059379
|
28/02/2024
|
MANISHABEN RAMESHBHAI KANZARIYA
|
1103006WL007991
|
MANISHABEN RAMESHBHAI KANZARIYA
|
00045
|
BARB0HALVAD
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2899168196
|
|
MS KANJARIYA MANISHABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-005-001/43926
()
|
1103006000NRG24280220240059378
|
28/02/2024
|
KANJARIYA RAMESHBHAI MOHANBHAI
|
1103006WL007991
|
KANJARIYA RAMESHBHAI MOHANBHAI
|
00168
|
ICIC0003265
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2899168195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|