|
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
|
RADHANPUR
|
GJ-20-002-003-001/414
(Amirpura )
|
1120002000NRG25180520240016648
|
18/05/2024
|
THAKOR LAXMANBHAI HEMCHANDBHAI
|
1120002WL001905
|
THAKOR LAXMANBHAI HEMCHANDBHAI
|
00048
|
BKID0002214
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226593533
|
|
Lakhamanbhai Hemchandbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RADHANPUR
|
GJ-20-002-003-001/414
(Amirpura )
|
1120002000NRG25180520240016649
|
18/05/2024
|
THAKOR RAMILABEN LAXMANBHAI
|
1120002WL001905
|
THAKOR RAMILABEN LAXMANBHAI
|
00048
|
BKID0002214
|
3585
|
3585
|
Rejected
|
22/05/2024
|
|
4226593532
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|