|
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
|
LATHI
|
GJ-05-009-034-001/23
(Memda )
|
1105009000NRG24300920230035261
|
30/09/2023
|
NITINKUMAR HARJIBHAI RATHOD
|
1105009WL003584
|
NITINKUMAR HARJIBHAI RATHOD
|
00045
|
BARB0DBDAMN
|
300
|
300
|
Processed
|
03/11/2023
|
|
6974759413
|
|
Mr. NITINKUMAR HARJIBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
LATHI
|
GJ-05-009-041-001/17
(Pratapgadh )
|
1105009000NRG24300920230035262
|
30/09/2023
|
RAJUBHAI PALJIBHAI MEVADA
|
1105009WL003585
|
RAJUBHAI PALJIBHAI MEVADA
|
00415
|
SBIN0060034
|
600
|
600
|
Rejected
|
03/11/2023
|
|
6974759412
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
900
|
|
|
|
|
|
|
|