|
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
|
DHOLERA
|
GJ-12-008-008-001/2380984
(HEBATPUR )
|
1112008000NRG24290620230032576
|
30/06/2023
|
GITABEN
|
1112008WL002259
|
GITABEN
|
00415
|
SBIN0060176
|
1920
|
1920
|
Processed
|
10/07/2023
|
|
3284585071
|
|
VEGAD GEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHOLERA
|
GJ-12-008-008-001/2380984
(HEBATPUR )
|
1112008000NRG24290620230032577
|
30/06/2023
|
GITABEN
|
1112008WL002259
|
GITABEN
|
00415
|
SBIN0060176
|
1920
|
1920
|
Rejected
|
10/07/2023
|
|
3284585070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|