|
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
|
JASDAN
|
GJ-02-013-015-001/109414
(BHANDARIYA)
|
1102013000NRG25010520240002222
|
02/05/2024
|
SUMARA MANJUBEN RAJESHBHAI
|
1102013WL000367
|
SUMARA MANJUBEN RAJESHBHAI
|
00415
|
SBIN0002635
|
1792
|
1792
|
Rejected
|
08/05/2024
|
|
3860593839
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
JASDAN
|
GJ-02-013-015-001/109414
(BHANDARIYA)
|
1102013000NRG25010520240002221
|
02/05/2024
|
SUMARA RAJESHBHAI KARSHANBHAI
|
1102013WL000367
|
SUMARA RAJESHBHAI KARSHANBHAI
|
00415
|
SBIN0002635
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3860593838
|
|
MR SUMARA RAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|