|
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-20-005-016-001/562
(Kathi )
|
1120005000NRG25200420240003535
|
20/04/2024
|
NAYI SAVITABEN BABUBHAI
|
1120005WL000542
|
NAYI SAVITABEN BABUBHAI
|
00048
|
BKID0002222
|
4200
|
4200
|
Rejected
|
29/04/2024
|
|
3370707305
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-016-001/562
(Kathi )
|
1120005000NRG25200420240003536
|
20/04/2024
|
KHODIDASH BABUBHAI
|
1120005WL000542
|
KHODIDASH BABUBHAI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370707307
|
|
MR KHODIDAS BABULAL NAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARIJ
|
GJ-20-005-016-001/562
(Kathi )
|
1120005000NRG25200420240003537
|
20/04/2024
|
RAVIBHAI BABUBHAI
|
1120005WL000542
|
RAVIBHAI BABUBHAI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370707306
|
|
MR RAVIBHAI BABUBHAI NAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|