|
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
|
Dolvan
|
GJ-26-004-019-001/106
(Chakdhara)
|
1126004000NRG24181020230132956
|
18/10/2023
|
FILIPBHAI SAYEJBHAI KONKANI
|
1126004WL008091
|
FILIPBHAI SAYEJBHAI KONKANI
|
00354
|
PUNB0669800
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989204724
|
|
FILIPBHAI SAYEJABHAI KONKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-019-001/101-A
(Chakdhara)
|
1126004000NRG24181020230132955
|
18/10/2023
|
ANKITBHAI SONUBHAI KOKNI
|
1126004WL008091
|
ANKITBHAI SONUBHAI KOKNI
|
00415
|
SBIN0000532
|
2560
|
2560
|
Rejected
|
03/11/2023
|
|
6989204725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|