|
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
|
JAMJODHPUR
|
GJ-01-003-024-001/111033846
(Ishwariya)
|
1101003000NRG25140520240004667
|
14/05/2024
|
CHHAGAN PITHABHAI SAGATHIYA
|
1101003WL000534
|
CHHAGAN PITHABHAI SAGATHIYA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121096987
|
|
Mr. CHHAGAN PITHABHAI SAGATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-024-001/111033846
(Ishwariya)
|
1101003000NRG25140520240004668
|
14/05/2024
|
SHARADA CHHAGANBHAISAGATHIYA
|
1101003WL000534
|
SHARADA CHHAGANBHAISAGATHIYA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Rejected
|
18/05/2024
|
|
4121096986
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|