|
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
|
BHAVNAGAR
|
GJ-04-001-009-001/240568
(Bhojpara )
|
1104001000NRG25200420240000962
|
20/04/2024
|
VIRBHADRASINH HARISINH JADEJA
|
1104001WL000244
|
VIRBHADRASINH HARISINH JADEJA
|
00048
|
BKID0003216
|
1434
|
1434
|
Rejected
|
29/04/2024
|
|
3370719306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-009-001/267329
(Bhojpara )
|
1104001000NRG25200420240000963
|
20/04/2024
|
RAJDIPSINH JASAVANTSINH GOHIL
|
1104001WL000244
|
RAJDIPSINH JASAVANTSINH GOHIL
|
00048
|
BKID0003216
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3370719305
|
|
RAJDIPSINH JASAVANTSINH GOHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-009-001/267331
(Bhojpara )
|
1104001000NRG25200420240000964
|
20/04/2024
|
MANOJBHAI SAGARBHAI SOLANKI
|
1104001WL000244
|
MANOJBHAI SAGARBHAI SOLANKI
|
00415
|
SBIN0060029
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3370719307
|
|
MR MANOJBHAI SAGARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|