|
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
|
MALPUR
|
GJ-09-009-018-001/759752
()
|
1109009000NRG25300420240079312
|
01/05/2024
|
VANKAR RAMABHAI DHULABHAI
|
1109009WL001301
|
VANKAR RAMABHAI DHULABHAI
|
00415
|
SBIN0007022
|
3584
|
3584
|
Rejected
|
04/05/2024
|
|
3630992100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MALPUR
|
GJ-09-009-018-001/759752
()
|
1109009000NRG25300420240079313
|
01/05/2024
|
VANKAR RAMABHAI DHULABHAI
|
1109009WL001301
|
VANKAR RAMABHAI DHULABHAI
|
00415
|
SBIN0007022
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630992102
|
|
MRS MANJULABEN RAMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALPUR
|
GJ-09-009-018-001/798689
()
|
1109009000NRG25300420240079314
|
01/05/2024
|
MAKWANA DINESHBHAI MATHURBHAI
|
1109009WL001301
|
MAKWANA DINESHBHAI MATHURBHAI
|
00415
|
SBIN0007022
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630992099
|
|
MAKVANA DINESHBHAI MATHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALPUR
|
GJ-09-009-018-001/798736
()
|
1109009000NRG25300420240079315
|
01/05/2024
|
SOLANKI RAMESH KOHYA
|
1109009WL001301
|
SOLANKI RAMESH KOHYA
|
00415
|
SBIN0007022
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630992101
|
|
MR SAGARKUMAR RAMESHKUMAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|