|
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-26-004-111-001/406-A
(Vankla)
|
1126004000NRG24171020230132234
|
18/10/2023
|
SARSVATIBEN HITESHBHAI CHAUDHARI
|
1126004WL008016
|
SARSVATIBEN HITESHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990999248
|
|
CHAUDHARI SARSVATIBEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dolvan
|
GJ-26-004-111-001/451-A
(Vankla)
|
1126004000NRG24171020230132236
|
18/10/2023
|
ELISHABEN SUNILBHAI GAMIT
|
1126004WL008016
|
ELISHABEN SUNILBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990999246
|
|
ELISHABEN SUNILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-111-001/7693604
(Vankla)
|
1126004000NRG24171020230132241
|
18/10/2023
|
PADMABEN HIRSINGBHAI CHAUDHARI
|
1126004WL008016
|
PADMABEN HIRSINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990999247
|
|
CHAUDHARI PADAMABEN HIRASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-111-001/451-A
(Vankla)
|
1126004000NRG24171020230132237
|
18/10/2023
|
GAMIT VISHALKUMAR SUNILBHAI
|
1126004WL008016
|
GAMIT VISHALKUMAR SUNILBHAI
|
00415
|
SBIN0014991
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990999249
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|