|
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
|
MALIYA
|
GJ-02-011-010-002/72392
()
|
1102011000NRG24080620230021385
|
08/06/2023
|
VIRDA MANISHABEN RAVINDRABHAI
|
1102011WL001828
|
VIRDA MANISHABEN RAVINDRABHAI
|
00415
|
SBIN0060082
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2566631451
|
|
Mr. RAVINDRA DEVDANBHAI VIRDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
MALIYA
|
GJ-02-011-010-002/72392
()
|
1102011000NRG24080620230021386
|
08/06/2023
|
VIRDA MANISHABEN RAVINDRABHAI
|
1102011WL001828
|
VIRDA MANISHABEN RAVINDRABHAI
|
00415
|
SBIN0060082
|
3585
|
3585
|
Rejected
|
15/06/2023
|
|
2566631452
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|