|
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
|
Dolvan
|
GJ-26-004-009-001/118-A
(Bedchit)
|
1126004000NRG24171020230132273
|
18/10/2023
|
RANJITBHAI BUDHABHAI CHAUDHARI
|
1126004WL008025
|
RANJITBHAI BUDHABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
2061
|
2061
|
Rejected
|
03/11/2023
|
|
6990998609
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Dolvan
|
GJ-26-004-009-001/118-A
(Bedchit)
|
1126004000NRG24171020230132274
|
18/10/2023
|
VASNTABEN RANJITBHAI CHAUDHARI
|
1126004WL008025
|
VASNTABEN RANJITBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
2061
|
2061
|
Processed
|
03/11/2023
|
|
6990998613
|
|
VASANTRABEN RANJITBH
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-009-001/370-B
(Bedchit)
|
1126004000NRG24171020230132275
|
18/10/2023
|
DHARMESHBHAI JATRIYABHAI GAMIT
|
1126004WL008025
|
DHARMESHBHAI JATRIYABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990998611
|
|
AMIT DHARMESHBHAI J
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-009-001/76-A
(Bedchit)
|
1126004000NRG24171020230132279
|
18/10/2023
|
KANTILAL CHHAGUBHAI GAMIT.
|
1126004WL008025
|
KANTILAL CHHAGUBHAI GAMIT.
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990998614
|
|
KANTILAL CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-009-003/5594395
(Bedchit)
|
1126004000NRG24171020230132281
|
18/10/2023
|
CHAUDHARI GITABEN RAMESHBHAI
|
1126004WL008025
|
CHAUDHARI GITABEN RAMESHBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990998612
|
|
GITABEN RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-009-003/5594455478
(Bedchit)
|
1126004000NRG24171020230132282
|
18/10/2023
|
MANSINGBHAI ZINABHAI CHAUDHARI
|
1126004WL008025
|
MANSINGBHAI ZINABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990998610
|
|
MANSINGBHAI ZINABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19482
|
19482
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-009-001/370-B
(Bedchit)
|
1126004000NRG24171020230132276
|
18/10/2023
|
JAYSHRIBEN
|
1126004WL008025
|
JAYSHRIBEN
|
00045
|
BARB0KALSUR
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990998608
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23322
|
23322
|
|
|
|
|
|
|
|