|
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
|
PRANTIJ
|
GJ-09-002-039-001/7181816
(Raslod)
|
1109002000NRG24300920230540103
|
30/09/2023
|
Rameshkumar Kachrabhai Nayak
|
1109002WL014520
|
Rameshkumar Kachrabhai Nayak
|
00415
|
SBIN0000458
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974753858
|
|
RAMESHKUMAR KACHRABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
PRANTIJ
|
GJ-09-002-039-001/7181836
(Raslod)
|
1109002000NRG24300920230540104
|
30/09/2023
|
Prakashbhai Jashubhai Nayak
|
1109002WL014520
|
Prakashbhai Jashubhai Nayak
|
00415
|
SBIN0000458
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6974753859
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|