|
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
|
PALITANA
|
GJ-04-007-082-001/54890
(Vadiya )
|
1104007000NRG24200220240089619
|
20/02/2024
|
NARANBHAI PUNABHAI CHOSALA
|
1104007WL006178
|
NARANBHAI PUNABHAI CHOSALA
|
00415
|
SBIN0060397
|
3346
|
3346
|
Processed
|
10/04/2024
|
|
2801227265
|
|
Chosla Naranbhai Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PALITANA
|
GJ-04-007-082-001/54890
(Vadiya )
|
1104007000NRG24200220240089620
|
20/02/2024
|
NARANBHAI PUNABHAI CHOSALA
|
1104007WL006178
|
NARANBHAI PUNABHAI CHOSALA
|
00415
|
SBIN0060397
|
3346
|
3346
|
Processed
|
10/04/2024
|
|
2801227266
|
|
Chosla Ramaben Naranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PALITANA
|
GJ-04-007-082-001/54890
(Vadiya )
|
1104007000NRG24200220240089621
|
20/02/2024
|
NARANBHAI PUNABHAI CHOSALA
|
1104007WL006178
|
NARANBHAI PUNABHAI CHOSALA
|
00415
|
SBIN0060397
|
3346
|
3346
|
Rejected
|
10/04/2024
|
|
2801227267
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|