|
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
|
PATAN
|
GJ-20-004-073-001/10484
(KUngher )
|
1120004000NRG25290420240006160
|
29/04/2024
|
Zala Navubha Khodubha
|
1120004WL000856
|
Zala Navubha Khodubha
|
00415
|
SBIN0003766
|
3584
|
3584
|
Rejected
|
03/05/2024
|
|
3543970681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
PATAN
|
GJ-20-004-073-001/2026
(KUngher )
|
1120004000NRG25290420240006161
|
29/04/2024
|
THAKOR DADUJI SHAMBHUJI
|
1120004WL000856
|
THAKOR DADUJI SHAMBHUJI
|
00415
|
SBIN0003766
|
1536
|
1536
|
Processed
|
03/05/2024
|
|
3543970680
|
|
MR THAKOR DADUJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATAN
|
GJ-20-004-073-001/2081
(KUngher )
|
1120004000NRG25290420240006162
|
29/04/2024
|
Nayak Subhdraben Sevantibhai
|
1120004WL000856
|
Nayak Subhdraben Sevantibhai
|
00415
|
SBIN0003766
|
256
|
256
|
Rejected
|
03/05/2024
|
|
3543970678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PATAN
|
GJ-20-004-073-001/2086
(KUngher )
|
1120004000NRG25290420240006164
|
29/04/2024
|
Alkeshbhai
|
1120004WL000856
|
Alkeshbhai
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970679
|
|
ALKESHBHAI JORABHAI PATEL
|
BANK OF INDIA(508505)
|
|
5
|
PATAN
|
GJ-20-004-073-001/2086
(KUngher )
|
1120004000NRG25290420240006163
|
29/04/2024
|
Prabhatbhai
|
1120004WL000856
|
Prabhatbhai
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543970677
|
|
MR PRABHATBHAI DEVJIBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|