|
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
|
KARJAN
|
GJ-15-002-061-001/380259
(PURA)
|
1115002000NRG24130220240180788
|
16/03/2024
|
ARCHANABEN ASHOKBHAI VASAVA
|
1115002WL025998
|
ARCHANABEN ASHOKBHAI VASAVA
|
00468
|
UBIN0545597
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3218562069
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
KARJAN
|
GJ-15-002-061-001/380262
(PURA)
|
1115002000NRG24130220240180789
|
16/03/2024
|
BHIKHABHAI MELABHAI
|
1115002WL025998
|
BHIKHABHAI MELABHAI
|
00468
|
UBIN0545597
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218562070
|
|
BHIKHABHAI MELABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|