|
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
|
TARAPUR
|
GJ-22-008-037-001/403-A
(Tol)
|
1122008000NRG24130920230053587
|
13/09/2023
|
SHANABHAI MANGALBHAI RAT SHANABHAI MANGALBHAIHOD
|
1122008WL002873
|
SHANABHAI MANGALBHAI RAT SHANABHAI MANGALBHAIHOD
|
00089
|
CBIN0283997
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5835726307
|
|
Mr. SHANABHAI MANGALBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TARAPUR
|
GJ-22-008-037-001/403-A
(Tol)
|
1122008000NRG24130920230053588
|
13/09/2023
|
Shardaben Shanabhai Ravad
|
1122008WL002873
|
Shardaben Shanabhai Ravad
|
00089
|
CBIN0283997
|
2560
|
2560
|
Rejected
|
23/09/2023
|
|
5835726308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|