|
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
|
JAMJODHPUR
|
GJ-01-003-024-001/111033852
(Ishwariya)
|
1101003000NRG24010420240060917
|
01/04/2024
|
JETHABHAI BHANABHAI SAGATHIYA
|
1101003WL008535
|
JETHABHAI BHANABHAI SAGATHIYA
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
02/05/2024
|
|
3487664177
|
|
Mr. JETHABHAI BHANABHAI SAGATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-024-001/111033852
(Ishwariya)
|
1101003000NRG24010420240060918
|
01/04/2024
|
NATHIBEN SAGATHIYA
|
1101003WL008535
|
NATHIBEN SAGATHIYA
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Rejected
|
02/05/2024
|
|
3487664176
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|