|
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
|
KHAMBHALIA
|
GJ-01-007-006-001/102111-A
()
|
1101007000NRG24190320240059435
|
20/03/2024
|
Chavda Rana Buddha
|
1101007WL008218
|
Chavda Rana Buddha
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Rejected
|
23/04/2024
|
|
3220326828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-006-001/99757-A
()
|
1101007000NRG24190320240059436
|
20/03/2024
|
chavda muru arjan
|
1101007WL008218
|
chavda muru arjan
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220326827
|
|
Mr. MURU ARJAN CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7425
|
7425
|
|
|
|
|
|
|
|