|
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
|
BABRA
|
GJ-05-008-029-001/10
(Khijidiya Kotda )
|
1105008000NRG24161220230038410
|
16/12/2023
|
HADABHAI SOLANKI
|
1105008WL004774
|
HADABHAI SOLANKI
|
00415
|
SBIN0060206
|
1195
|
1195
|
Processed
|
07/02/2024
|
|
0203479317
|
|
MASTER SAHILKUMAR BIJALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BABRA
|
GJ-05-008-029-001/10
(Khijidiya Kotda )
|
1105008000NRG24161220230038411
|
16/12/2023
|
SOLANKI ANJANABEN BIJALBHAI
|
1105008WL004774
|
SOLANKI ANJANABEN BIJALBHAI
|
00415
|
SBIN0060206
|
1195
|
1195
|
Rejected
|
07/02/2024
|
|
0203479316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2390
|
2390
|
|
|
|
|
|
|
|