|
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
|
DHROL
|
GJ-01-009-036-001/121034359
(Shudhadhuna)
|
1101009000NRG25230420240000828
|
23/04/2024
|
RAMBHIBEN SINDHABHAIBHUNDIYA
|
1101009WL000157
|
RAMBHIBEN SINDHABHAIBHUNDIYA
|
00415
|
SBIN0RRSRGB
|
2290
|
2290
|
Rejected
|
29/04/2024
|
|
3368634825
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
DHROL
|
GJ-01-009-036-001/121034359
(Shudhadhuna)
|
1101009000NRG25230420240000827
|
23/04/2024
|
sindha madhabhai bhundiya
|
1101009WL000157
|
sindha madhabhai bhundiya
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3368634824
|
|
Mr. SINDHA MADHA BHUNDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|