|
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
|
THARAD
|
GJ-08-020-048-001/137735
(Lodhnar)
|
1108020000NRG23200920220092162
|
21/09/2022
|
solanki babiben hengolabhai
|
1108020WL008099
|
solanki babiben hengolabhai
|
00415
|
SBIN0009861
|
2868
|
2868
|
Rejected
|
28/09/2022
|
|
4994161112
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
THARAD
|
GJ-08-020-048-001/137735
(Lodhnar)
|
1108020000NRG23200920220092161
|
21/09/2022
|
solanki hengolabhai hamirabhai
|
1108020WL008099
|
solanki hengolabhai hamirabhai
|
00415
|
SBIN0009861
|
2868
|
2868
|
Processed
|
27/09/2022
|
|
4994161114
|
|
MR HENGOLABHAI HAMIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARAD
|
GJ-08-020-048-001/612739
(Lodhnar)
|
1108020000NRG23200920220092167
|
21/09/2022
|
SAMLABHAI KASABHAI SOLANKI
|
1108020WL008100
|
SAMLABHAI KASABHAI SOLANKI
|
00415
|
SBIN0009861
|
1760
|
1760
|
Processed
|
27/09/2022
|
|
4994161113
|
|
MR SHAMALBHAI KASHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7496
|
7496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7496
|
7496
|
|
|
|
|
|
|
|