|
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
|
RAJKOT
|
GJ-02-001-074-001/122
(SAR)
|
1102001000NRG25180520240005987
|
18/05/2024
|
JAYA MOHAN
|
1102001WL000737
|
JAYA MOHAN
|
00048
|
BKID0003114
|
3664
|
3664
|
Processed
|
22/05/2024
|
|
4226622833
|
|
JAYABEN MOHANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
RAJKOT
|
GJ-02-001-074-001/122
(SAR)
|
1102001000NRG25180520240005988
|
18/05/2024
|
PARMAR KAMLESHBHAI MOHANBHAI
|
1102001WL000737
|
PARMAR KAMLESHBHAI MOHANBHAI
|
00415
|
SBIN0060080
|
3664
|
3664
|
Rejected
|
22/05/2024
|
|
4226622832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|