|
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
|
WANKANER
|
GJ-02-012-060-001/128925
()
|
1102012000NRG24020220240054865
|
02/02/2024
|
BHARATBHAI SHAMJI DEKAVADIA
|
1102012WL007880
|
BHARATBHAI SHAMJI DEKAVADIA
|
00045
|
BARB0WANRAJ
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2142076052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
WANKANER
|
GJ-02-012-060-001/128925
()
|
1102012000NRG24020220240054866
|
02/02/2024
|
DEKAVADIYA VINUBEN
|
1102012WL007880
|
DEKAVADIYA VINUBEN
|
00045
|
BARB0WANRAJ
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142076053
|
|
DEKAVADIYA VINUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|