|
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
|
BHANVAD
|
GJ-01-004-023-001/110336233
()
|
1101004000NRG23200320230092344
|
20/03/2023
|
GOJIYA EBHABHAI PUNJABHAI
|
1101004WL009076
|
GOJIYA EBHABHAI PUNJABHAI
|
00048
|
BKID0003262
|
2133
|
2133
|
Processed
|
30/03/2023
|
|
0278018620
|
|
MR EBHA PUNJA GOJIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-023-001/110336234
()
|
1101004000NRG23200320230092345
|
20/03/2023
|
ROHIT AEBHA GOJIYA
|
1101004WL009076
|
ROHIT AEBHA GOJIYA
|
00390
|
SBIN0RRSRGB
|
1896
|
1896
|
Rejected
|
29/03/2023
|
|
0278018621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|