|
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
|
SANTALPUR
|
GJ-20-001-009-001/91
(Chhansara )
|
1120001000NRG25210520240017854
|
21/05/2024
|
HARIJAN DHIRUBHAI SANABHAI
|
1120001WL001986
|
HARIJAN DHIRUBHAI SANABHAI
|
00415
|
SBIN0011015
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285527914
|
|
MR DHIRUBHAI CHHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANTALPUR
|
GJ-20-001-009-001/91
(Chhansara )
|
1120001000NRG25210520240017855
|
21/05/2024
|
JIVATIBEN DHIRU RATHOD
|
1120001WL001986
|
JIVATIBEN DHIRU RATHOD
|
00415
|
SBIN0011015
|
2560
|
2560
|
Rejected
|
25/05/2024
|
|
4285527913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|