|
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
|
PALITANA
|
GJ-04-007-079-001/110258
(Thadach )
|
1104007000NRG24120920230076491
|
12/09/2023
|
valjibhai popatbhai galani
|
1104007WL003611
|
valjibhai popatbhai galani
|
00415
|
SBIN0060267
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5835719046
|
|
MR GALANI VALJIBHAI POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALITANA
|
GJ-04-007-079-001/198183
(Thadach )
|
1104007000NRG24120920230076492
|
12/09/2023
|
ashaben laxamanbhai parmar
|
1104007WL003611
|
ashaben laxamanbhai parmar
|
00415
|
SBIN0060267
|
2560
|
2560
|
Rejected
|
23/09/2023
|
|
5835719047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|