|
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
|
LATHI
|
GJ-05-009-029-001/401
(Krishna gadh )
|
1105009000NRG24150920230034477
|
15/09/2023
|
CHAUHAN DINESHBHAI
|
1105009WL003263
|
CHAUHAN DINESHBHAI
|
00415
|
SBIN0060248
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835710711
|
|
MR DINESHBHAI BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATHI
|
GJ-05-009-029-001/401
(Krishna gadh )
|
1105009000NRG24150920230034478
|
15/09/2023
|
CHAUHAN DINESHBHAI
|
1105009WL003263
|
CHAUHAN DINESHBHAI
|
00415
|
SBIN0060248
|
3585
|
3585
|
Rejected
|
23/09/2023
|
|
5835710712
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|