|
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
|
JUNAGADH
|
GJ-06-001-023-001/23-A
(Intala )
|
1106001000NRG25160420240000363
|
19/04/2024
|
Bhabhera Bhaveshbhai Meramanbhai
|
1106001WL000078
|
Bhabhera Bhaveshbhai Meramanbhai
|
00048
|
BKID0003320
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364600219
|
|
BHAVESH MERAMAN BHABHERA
|
BANK OF INDIA(508505)
|
|
2
|
JUNAGADH
|
GJ-06-001-023-001/23-A
(Intala )
|
1106001000NRG25160420240000362
|
19/04/2024
|
MERAMAN KARSHAN BHABHERA
|
1106001WL000078
|
MERAMAN KARSHAN BHABHERA
|
00048
|
BKID0003320
|
3328
|
3328
|
Rejected
|
29/04/2024
|
|
3364600220
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|