|
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
|
TALOD
|
GJ-09-012-041-004/2198127442
(Punsri)
|
1109012000NRG25080520240125746
|
09/05/2024
|
PANDYA RAHULKUMAR PURUSHOTTAMBHAI
|
1109012WL002157
|
PANDYA RAHULKUMAR PURUSHOTTAMBHAI
|
00415
|
SBIN0018273
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973831863
|
|
RAHULKUMAR PURUSHOTTAMBHAI PANDYA
|
BANK OF INDIA(508505)
|
|
2
|
TALOD
|
GJ-09-012-041-004/2198127442
(Punsri)
|
1109012000NRG25080520240125745
|
09/05/2024
|
PANDYA SONALBEN PURUSHOTTAMBHAI
|
1109012WL002157
|
PANDYA SONALBEN PURUSHOTTAMBHAI
|
00415
|
SBIN0018273
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973831864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TALOD
|
GJ-09-012-041-004/2198127487
(Punsri)
|
1109012000NRG25080520240125747
|
09/05/2024
|
PANDYA TARUNKUMAR PURUSHOTTAMBHAI
|
1109012WL002157
|
PANDYA TARUNKUMAR PURUSHOTTAMBHAI
|
00415
|
SBIN0018273
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973831862
|
|
TARUNKUMAR PURUSHOTTAMBHAI PANDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|