|
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
|
SANTALPUR
|
GJ-20-001-027-001/11214815
(Korda )
|
1120001000NRG25230420240004369
|
23/04/2024
|
THAKOR CHAMPABEN LEBABHAI
|
1120001WL000722
|
THAKOR CHAMPABEN LEBABHAI
|
00415
|
SBIN0011015
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368632579
|
|
MRS CHAMPABEN LEBABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANTALPUR
|
GJ-20-001-027-001/11214815
(Korda )
|
1120001000NRG25230420240004368
|
23/04/2024
|
THAKOR LEBABHAI SHANKARBHAI
|
1120001WL000722
|
THAKOR LEBABHAI SHANKARBHAI
|
00415
|
SBIN0011015
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3368632578
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|