|
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-01-003-031-001/11033648
(Karshanpur)
|
1101003000NRG25140520240004654
|
14/05/2024
|
PRABHABEN MAVJIBHAI TANK
|
1101003WL000532
|
PRABHABEN MAVJIBHAI TANK
|
00415
|
SBIN0RRSRGB
|
3220
|
3220
|
Rejected
|
18/05/2024
|
|
4120138996
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-031-001/11033712
(Karshanpur)
|
1101003000NRG25140520240004657
|
14/05/2024
|
DANGAR SANJAY RAYDE
|
1101003WL000532
|
DANGAR SANJAY RAYDE
|
00415
|
SBIN0RRSRGB
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4120138997
|
|
Mr. SANJAY RAYDE DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-031-001/11033712
(Karshanpur)
|
1101003000NRG25140520240004656
|
14/05/2024
|
NATHI RAYDE DANGAR
|
1101003WL000532
|
NATHI RAYDE DANGAR
|
00415
|
SBIN0RRSRGB
|
3220
|
3220
|
Rejected
|
18/05/2024
|
|
4120138994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-031-001/11033712
(Karshanpur)
|
1101003000NRG25140520240004655
|
14/05/2024
|
RAYDE MARKHIBHAI DANGAR
|
1101003WL000532
|
RAYDE MARKHIBHAI DANGAR
|
00415
|
SBIN0RRSRGB
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4120138995
|
|
Mr. RAYDE MARKHI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|