|
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
|
PALITANA
|
GJ-04-007-034-001/190535
(Khijadiya (Nonghanvadar) )
|
1104007000NRG24111220230082130
|
11/12/2023
|
NARSHIBHAI VASHRAMBHAI GOHIL
|
1104007WL005041
|
NARSHIBHAI VASHRAMBHAI GOHIL
|
00415
|
SBIN0060024
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000375151
|
|
MR GOHIL NARSHIBHAI VASHRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALITANA
|
GJ-04-007-034-001/190535
(Khijadiya (Nonghanvadar) )
|
1104007000NRG24111220230082131
|
11/12/2023
|
NARSHIBHAI VASHRAMBHAI GOHIL
|
1104007WL005041
|
NARSHIBHAI VASHRAMBHAI GOHIL
|
00415
|
SBIN0060024
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9000375149
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
PALITANA
|
GJ-04-007-034-001/190535
(Khijadiya (Nonghanvadar) )
|
1104007000NRG24111220230082132
|
11/12/2023
|
NARSHIBHAI VASHRAMBHAI GOHIL
|
1104007WL005041
|
NARSHIBHAI VASHRAMBHAI GOHIL
|
00415
|
SBIN0060024
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9000375150
|
|
MR SAGAR NARSHIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|