|
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
|
DESAR
|
GJ-15-004-013-001/1060
(DESAR)
|
1115004000NRG24101120230156034
|
10/11/2023
|
RAUL HASANALI MAHMADHUSEN
|
1115004WL021068
|
RAUL HASANALI MAHMADHUSEN
|
00415
|
SBIN0003844
|
1280
|
1280
|
Rejected
|
24/11/2023
|
|
7969022245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DESAR
|
GJ-15-004-013-001/29002
(DESAR)
|
1115004000NRG24101120230156035
|
10/11/2023
|
PATEL ALPESHBHAI KANTIBHAI
|
1115004WL021068
|
PATEL ALPESHBHAI KANTIBHAI
|
00415
|
SBIN0003844
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7969022244
|
|
MR ALPESHBHAI KANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|