|
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
|
MAHUVA
|
GJ-04-004-125-001/262501
(Vaghnagar )
|
1104004000NRG24120120240086343
|
12/01/2024
|
Baldaniya minaben jentibhai
|
1104004WL005707
|
Baldaniya minaben jentibhai
|
00415
|
SBIN0015819
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899869092
|
|
MISS BALDANIYA MINA JENTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUVA
|
GJ-04-004-125-001/262501
(Vaghnagar )
|
1104004000NRG24120120240086342
|
12/01/2024
|
Mr Baldaniya Jentibhai Valabhai
|
1104004WL005707
|
Mr Baldaniya Jentibhai Valabhai
|
00415
|
SBIN0015819
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899869091
|
|
MR BALDANIYA JENTIBHAI VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUVA
|
GJ-04-004-125-001/262723
(Vaghnagar )
|
1104004000NRG24120120240086340
|
12/01/2024
|
Samjuben Mohanbhai Parmar
|
1104004WL005706
|
Samjuben Mohanbhai Parmar
|
00415
|
SBIN0015819
|
3486
|
3486
|
Rejected
|
16/03/2024
|
|
1899869089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MAHUVA
|
GJ-04-004-125-001/262723
(Vaghnagar )
|
1104004000NRG24120120240086341
|
12/01/2024
|
Samjuben Mohanbhai Parmar
|
1104004WL005706
|
Samjuben Mohanbhai Parmar
|
00415
|
SBIN0015819
|
3486
|
3486
|
Processed
|
16/03/2024
|
|
1899869090
|
|
MR NARESHBHAI MOHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14140
|
14140
|
|
|
|
|
|
|
|