|
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
|
DHROL
|
GJ-01-009-020-001/14994
(Latipur)
|
1101009000NRG25090520240003792
|
09/05/2024
|
ZUNZA BADHIBEN BABUBHAI
|
1101009WL000446
|
ZUNZA BADHIBEN BABUBHAI
|
00089
|
CBIN0280585
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3973391510
|
|
Mrs. BADHIBEN BABUBHAI JUNJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-020-001/14994
(Latipur)
|
1101009000NRG25090520240003791
|
09/05/2024
|
ZUNZA BABUBHAI BAKABHAI
|
1101009WL000446
|
ZUNZA BABUBHAI BAKABHAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Rejected
|
11/05/2024
|
|
3973391511
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|