|
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
|
PADRA
|
GJ-15-003-067-001/886581
(SHOKHADARADHU)
|
1115003000NRG24131220230160461
|
13/12/2023
|
HASHMUKHABHAI RANCHHODBHAI MAKVANA
|
1115003WL022017
|
HASHMUKHABHAI RANCHHODBHAI MAKVANA
|
00045
|
BARB0AMBADA
|
3630
|
3630
|
Rejected
|
07/02/2024
|
|
0205550762
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-067-001/886584
(SHOKHADARADHU)
|
1115003000NRG24131220230160462
|
13/12/2023
|
MAHENDRABHAI RAMJIBHAI MAKVANA
|
1115003WL022017
|
MAHENDRABHAI RAMJIBHAI MAKVANA
|
00415
|
SBIN0001035
|
2820
|
2820
|
Processed
|
07/02/2024
|
|
0205550761
|
|
MR MAHENDRABHAI RAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6450
|
6450
|
|
|
|
|
|
|
|