|
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
|
BABRA
|
GJ-05-008-048-001/62087
(Sukavala )
|
1105008000NRG24010920230033805
|
01/09/2023
|
GITABEN ANILBHAI METALIYA
|
1105008WL003032
|
GITABEN ANILBHAI METALIYA
|
00089
|
CBIN0283904
|
1673
|
1673
|
Processed
|
23/09/2023
|
|
5836413104
|
|
METALIYA ANIL VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABRA
|
GJ-05-008-048-001/62087
(Sukavala )
|
1105008000NRG24010920230033806
|
01/09/2023
|
GITABEN ANILBHAI METALIYA
|
1105008WL003032
|
GITABEN ANILBHAI METALIYA
|
00089
|
CBIN0283904
|
1673
|
1673
|
Rejected
|
23/09/2023
|
|
5836413105
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|