|
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
|
TARAPUR
|
GJ-22-008-010-001/16-A
(Galiyana)
|
1122008000NRG24010220240071823
|
01/02/2024
|
ANJARA GHANSHYAMBHAI JIVANBHAI
|
1122008WL004360
|
ANJARA GHANSHYAMBHAI JIVANBHAI
|
00415
|
SBIN0003343
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2146754444
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-010-001/16-A
(Galiyana)
|
1122008000NRG24010220240071824
|
01/02/2024
|
ANJARA GHANSHYAMBHAI JIVANBHAI
|
1122008WL004360
|
ANJARA GHANSHYAMBHAI JIVANBHAI
|
00415
|
SBIN0003343
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2146754443
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
TARAPUR
|
GJ-22-008-010-001/29-A
(Galiyana)
|
1122008000NRG24010220240071825
|
01/02/2024
|
ANJARA LAXMIBEN KARSANBHAI
|
1122008WL004361
|
ANJARA LAXMIBEN KARSANBHAI
|
00415
|
SBIN0003343
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2146754441
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
TARAPUR
|
GJ-22-008-010-001/29-A
(Galiyana)
|
1122008000NRG24010220240071826
|
01/02/2024
|
ANJARA PIYUSHKUMAR KARSANBHAI
|
1122008WL004361
|
ANJARA PIYUSHKUMAR KARSANBHAI
|
00415
|
SBIN0003343
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146754442
|
|
MR PIYUSHKUMAR KARSANBHAI ANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|