|
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-01-003-040-001/11033647
(Methana)
|
1101003000NRG25230420240000959
|
23/04/2024
|
DHIRAJ MADHAVAJI BABRIYA
|
1101003WL000168
|
DHIRAJ MADHAVAJI BABRIYA
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368632206
|
|
Mr. DHIRAJ MADHA BABARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-040-001/11033667
(Methana)
|
1101003000NRG25230420240000961
|
23/04/2024
|
GITABEN HARSUKHBHAI BHADRU
|
1101003WL000168
|
GITABEN HARSUKHBHAI BHADRU
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3368632204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-040-001/11033667
(Methana)
|
1101003000NRG25230420240000960
|
23/04/2024
|
HASMUKH DAYALAL BHADRU
|
1101003WL000168
|
HASMUKH DAYALAL BHADRU
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368632205
|
|
Mr. HASMUKH BHADRU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|