|
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
|
HARIJ
|
GJ-20-005-016-001/454
(Kathi )
|
1120005000NRG24020420240094126
|
02/04/2024
|
SHANBHUJI LERAJI
|
1120005WL012625
|
SHANBHUJI LERAJI
|
00415
|
SBIN0000380
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220274563
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
HARIJ
|
GJ-20-005-016-001/454
(Kathi )
|
1120005000NRG24020420240094125
|
02/04/2024
|
thakor savitaben leraji
|
1120005WL012625
|
thakor savitaben leraji
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220274564
|
|
MRS SAVITABEN LERAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|