|
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
|
HALVAD
|
GJ-03-006-005-001/43926
()
|
1103006000NRG24110320240061165
|
11/03/2024
|
MANISHABEN RAMESHBHAI KANZARIYA
|
1103006WL008370
|
MANISHABEN RAMESHBHAI KANZARIYA
|
00045
|
BARB0HALVAD
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3102528505
|
|
MS KANJARIYA MANISHABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-005-001/43926
()
|
1103006000NRG24110320240061164
|
11/03/2024
|
KANJARIYA RAMESHBHAI MOHANBHAI
|
1103006WL008370
|
KANJARIYA RAMESHBHAI MOHANBHAI
|
00168
|
ICIC0003265
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3102528504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|