|
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
|
RAJULA
|
GJ-05-004-038-001/524
(Kotdi )
|
1105004000NRG24161220230038386
|
19/12/2023
|
Jogadiya Jatin Manubhai
|
1105004WL004762
|
Jogadiya Jatin Manubhai
|
00415
|
SBIN0060035
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203473226
|
|
MR JATIN MANUBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-038-001/524
(Kotdi )
|
1105004000NRG24161220230038384
|
19/12/2023
|
MANUBHAI PITHABHAI
|
1105004WL004762
|
MANUBHAI PITHABHAI
|
00415
|
SBIN0060215
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0203473227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAJULA
|
GJ-05-004-038-001/524
(Kotdi )
|
1105004000NRG24161220230038385
|
19/12/2023
|
MANUBHAI PITHABHAI
|
1105004WL004762
|
MANUBHAI PITHABHAI
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203473228
|
|
MRS DAYABEN MANUBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|