|
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
|
MORBI
|
GJ-02-015-055-001/52625
()
|
1102015000NRG24230520230012468
|
23/05/2023
|
MAKVANA DINESHBHAI DEVRAJBHAI
|
1102015WL001188
|
MAKVANA DINESHBHAI DEVRAJBHAI
|
00415
|
SBIN0060238
|
3585
|
3585
|
Processed
|
27/05/2023
|
|
1905931136
|
|
MR DINESHBHAI DEVRAJBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MORBI
|
GJ-02-015-055-001/52624
()
|
1102015000NRG24230520230012466
|
23/05/2023
|
MAKVANA ASHOKBHAI MOHANBHAI
|
1102015WL001188
|
MAKVANA ASHOKBHAI MOHANBHAI
|
00468
|
UBIN0538701
|
3585
|
3585
|
Rejected
|
27/05/2023
|
|
1905931137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|