|
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
|
Kukarmunda
|
GJ-26-003-006-001/3981785
(Balda)
|
1126003000NRG24081120230139971
|
08/11/2023
|
CHANDA
|
1126003WL008938
|
CHANDA
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961048703
|
|
BHIL CHANDABEN MOGYA
|
BANK OF BARODA(606985)
|
|
2
|
Kukarmunda
|
GJ-26-003-006-001/3981785
(Balda)
|
1126003000NRG24081120230139970
|
08/11/2023
|
MOGIYO
|
1126003WL008938
|
MOGIYO
|
00045
|
BARB0PIPSUR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961048702
|
|
MOGYABHAI JIRAKYABHA
|
BANK OF BARODA(606985)
|
|
3
|
Kukarmunda
|
GJ-26-003-025-001/1186-A
(Nimbhora)
|
1126003000NRG24081120230139974
|
08/11/2023
|
GORAKHABHAI KRUSHNA BHIL
|
1126003WL008940
|
GORAKHABHAI KRUSHNA BHIL
|
00045
|
BARB0PIPSUR
|
3824
|
3824
|
Rejected
|
24/11/2023
|
|
7961048701
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10516
|
10516
|
|
|
|
|
|
|
|