|
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-22-008-020-001/25-A
(Kasbara)
|
1122008000NRG24211020230057496
|
23/10/2023
|
MOSINKHAN FIROJKHA PATHAN
|
1122008WL003416
|
MOSINKHAN FIROJKHA PATHAN
|
00415
|
SBIN0060450
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989279997
|
|
MR PATHAN MOSINKHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARAPUR
|
GJ-22-008-020-001/269-A
(Kasbara)
|
1122008000NRG24211020230057497
|
23/10/2023
|
VAGHARI MUKESHBHAI KANUBHAI
|
1122008WL003416
|
VAGHARI MUKESHBHAI KANUBHAI
|
00415
|
SBIN0060450
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989279996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|