|
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
|
MAHUDHA
|
GJ-13-014-018-001/4567
(Nandgam)
|
1113014000NRG24110920230062267
|
11/09/2023
|
Solanki Maniben Shanbhai
|
1113014WL007914
|
Solanki Maniben Shanbhai
|
00415
|
SBIN0003890
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835707836
|
|
MRS SOLANKI MANIBEN SHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUDHA
|
GJ-13-014-018-001/9917
(Nandgam)
|
1113014000NRG24110920230062268
|
11/09/2023
|
Solanki natubhai desaibhai
|
1113014WL007914
|
Solanki natubhai desaibhai
|
00415
|
SBIN0003890
|
1792
|
1792
|
Rejected
|
23/09/2023
|
|
5835707835
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|