|
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
|
Uchchhal
|
GJ-26-002-006-001/4089138
(Gavan)
|
1126002000NRG24160320240166307
|
16/03/2024
|
VASAVA CHEKIBEN MANOJBHAI
|
1126002WL011398
|
VASAVA CHEKIBEN MANOJBHAI
|
00045
|
BARB0VADSUR
|
750
|
750
|
Rejected
|
23/04/2024
|
|
3218574283
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-006-001/4089138
(Gavan)
|
1126002000NRG24160320240166306
|
16/03/2024
|
VASAVA MANOJBHAI SHIVJAIBHAI
|
1126002WL011398
|
VASAVA MANOJBHAI SHIVJAIBHAI
|
00045
|
BARB0VADSUR
|
750
|
750
|
Processed
|
23/04/2024
|
|
3218574284
|
|
MANOJBHAISHIVAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1500
|
1500
|
|
|
|
|
|
|
|