|
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
|
HARIJ
|
GJ-20-006-079-001/91-B
(Vagosan )
|
1120006000NRG25020520240007614
|
02/05/2024
|
Thakor Kailashben Sanjayji
|
1120006WL001038
|
Thakor Kailashben Sanjayji
|
00048
|
BKID0002222
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862384201
|
|
THAKOR KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HARIJ
|
GJ-20-006-079-001/91-B
(Vagosan )
|
1120006000NRG25020520240007615
|
02/05/2024
|
Thakor Sanjayji Ambaramji
|
1120006WL001038
|
Thakor Sanjayji Ambaramji
|
00048
|
BKID0002222
|
3640
|
3640
|
Rejected
|
08/05/2024
|
|
3862384200
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7280
|
7280
|
|
|
|
|
|
|
|