|
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
|
MANGROL
|
GJ-17-004-037-001/114
(Madan(Boriya))
|
1117004000NRG24260220240165733
|
26/02/2024
|
Chaudhari Rahulbhai Ambubhai
|
1117004WL020440
|
Chaudhari Rahulbhai Ambubhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897848609
|
|
CHAUDHARI RAHULBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MANGROL
|
GJ-17-004-037-001/114
(Madan(Boriya))
|
1117004000NRG24260220240165734
|
26/02/2024
|
Chaudhari Tanujaben Rahulbhai
|
1117004WL020440
|
Chaudhari Tanujaben Rahulbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897848612
|
|
CHAUDHARI TANIJABEN
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-037-001/361
(Madan(Boriya))
|
1117004000NRG24260220240165737
|
26/02/2024
|
chaudhari reetaben sunilbhai
|
1117004WL020440
|
chaudhari reetaben sunilbhai
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897848610
|
|
CHAUDHARI RITABEN SU
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-037-001/361
(Madan(Boriya))
|
1117004000NRG24260220240165736
|
26/02/2024
|
Gitaben Reshabhai chaudhari
|
1117004WL020440
|
Gitaben Reshabhai chaudhari
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897848611
|
|
CHAUDHARI GITABEN
|
BANK OF BARODA(606985)
|
|
5
|
MANGROL
|
GJ-17-004-037-001/613
(Madan(Boriya))
|
1117004000NRG24260220240165738
|
26/02/2024
|
CHAUDHARI ROHITBHAI AMBUBHAI
|
1117004WL020440
|
CHAUDHARI ROHITBHAI AMBUBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897848608
|
|
ROHITKUMAR AMBUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
MANGROL
|
GJ-17-004-037-001/206
(Madan(Boriya))
|
1117004000NRG24260220240165735
|
26/02/2024
|
SUNILBHAI DEVAJIBHAI CHAUDHARI
|
1117004WL020440
|
SUNILBHAI DEVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000017
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2897848607
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|