|
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
|
PADRA
|
GJ-15-003-015-001/266
(DABHASA)
|
1115003000NRG24091120230155925
|
10/11/2023
|
KHOKHAR SABANA ZAHIR
|
1115003WL021034
|
KHOKHAR SABANA ZAHIR
|
00089
|
CBIN0282381
|
2800
|
2800
|
Rejected
|
24/11/2023
|
|
7969023136
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
PADRA
|
GJ-15-003-015-001/266
(DABHASA)
|
1115003000NRG24091120230155924
|
10/11/2023
|
KHOKHAR ZAHIR IBRAHIM
|
1115003WL021034
|
KHOKHAR ZAHIR IBRAHIM
|
00089
|
CBIN0282381
|
2800
|
2800
|
Rejected
|
24/11/2023
|
|
7969023135
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|