|
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
|
PATAN
|
GJ-20-004-063-001/46
(Khanpur Rajkuva )
|
1120004000NRG25150420240000482
|
16/04/2024
|
MAKVANA JAGDISHBHAI HIRABHAI
|
1120004WL000071
|
MAKVANA JAGDISHBHAI HIRABHAI
|
00415
|
SBIN0003766
|
256
|
256
|
Rejected
|
29/04/2024
|
|
3364578625
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
PATAN
|
GJ-20-004-063-001/7
(Khanpur Rajkuva )
|
1120004000NRG25150420240000483
|
16/04/2024
|
MAKVANA LALITBHAI NAGINBHAI
|
1120004WL000071
|
MAKVANA LALITBHAI NAGINBHAI
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364578626
|
|
MAKVANA LALITBHAI NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|