|
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
|
Songadh
|
GJ-26-001-005-001/112064623
(Amlipada)
|
1126001000NRG24150220240156392
|
16/02/2024
|
PUNIBEN RANCHHODBHAI GAMIT
|
1126001WL010797
|
PUNIBEN RANCHHODBHAI GAMIT
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894144338
|
|
MRS PUNIBEN RANCHHODBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-005-001/112064626
(Amlipada)
|
1126001000NRG24150220240156393
|
16/02/2024
|
MIRABEN NARESHBHAI GAMIT
|
1126001WL010797
|
MIRABEN NARESHBHAI GAMIT
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894144337
|
|
AMIT MIRABEN NARESH
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-005-001/112064639
(Amlipada)
|
1126001000NRG24150220240156394
|
16/02/2024
|
MIRUBEN SINGABHAI GAMIT
|
1126001WL010797
|
MIRUBEN SINGABHAI GAMIT
|
00552
|
DCBL0000115
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2894144339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|