|
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
|
GHOGHA
|
GJ-04-002-013-001/217045
(Kharkadi)
|
1104002000NRG24210320240094319
|
21/03/2024
|
Gohil Harshdipsinh Sahdevsinh
|
1104002WL006633
|
Gohil Harshdipsinh Sahdevsinh
|
00048
|
BKID0003214
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220384682
|
|
MR HARSHDIPSINH SAHDEVSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHOGHA
|
GJ-04-002-013-001/217045
(Kharkadi)
|
1104002000NRG24210320240094318
|
21/03/2024
|
GOHIL SAHDEVSINH GALUBHA
|
1104002WL006633
|
GOHIL SAHDEVSINH GALUBHA
|
00048
|
BKID0003214
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220384681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|