|
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
|
PADRA
|
GJ-15-003-047-001/264030
(MUVAL)
|
1115003000NRG24271220230165617
|
28/12/2023
|
RAJENDRASINH MANSINH CHAUHAN
|
1115003WL022944
|
RAJENDRASINH MANSINH CHAUHAN
|
00415
|
SBIN0060245
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205514416
|
|
MR RAJENDRASINH MANSINH CHUCHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADRA
|
GJ-15-003-047-001/264037
(MUVAL)
|
1115003000NRG24271220230165618
|
28/12/2023
|
prahlad p parmar
|
1115003WL022944
|
prahlad p parmar
|
00415
|
SBIN0060245
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0205514417
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|