|
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
|
TANKARA
|
GJ-02-016-043-001/123370
()
|
1102016000NRG24010720230034182
|
01/07/2023
|
Vaghela Sonalben Sanjaybhai
|
1102016WL002702
|
Vaghela Sonalben Sanjaybhai
|
00176
|
IDIB000U026
|
717
|
717
|
Processed
|
10/07/2023
|
|
3283197100
|
|
MRS SONALBEN SANJAYBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
2
|
TANKARA
|
GJ-02-016-043-001/123370
()
|
1102016000NRG24010720230034181
|
01/07/2023
|
Vaghela Sanjaybhai Vinodbhai
|
1102016WL002702
|
Vaghela Sanjaybhai Vinodbhai
|
00415
|
SBIN0060085
|
717
|
717
|
Rejected
|
10/07/2023
|
|
3283197099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1434
|
1434
|
|
|
|
|
|
|
|