|
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
|
Nizar
|
GJ-26-003-020-001/4003500
(Laxmikheda)
|
1126003000NRG24201020230133644
|
23/10/2023
|
SANGITABEN KAMITRABEN VALVI
|
1126003WL008179
|
SANGITABEN KAMITRABEN VALVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989287675
|
|
KAMITABHAI RAMSING V
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-020-001/4003500
(Laxmikheda)
|
1126003000NRG24201020230133645
|
23/10/2023
|
SATISHBHAI KAMITRABHAI
|
1126003WL008179
|
SATISHBHAI KAMITRABHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Rejected
|
03/11/2023
|
|
6989287669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Nizar
|
GJ-26-003-020-001/4003503
(Laxmikheda)
|
1126003000NRG24201020230133646
|
23/10/2023
|
KANILALBHAI
|
1126003WL008179
|
KANILALBHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989287668
|
|
KANILAL SEKA VALVI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-020-001/4003503
(Laxmikheda)
|
1126003000NRG24201020230133647
|
23/10/2023
|
VANTIBEN KANILAL VALVI
|
1126003WL008179
|
VANTIBEN KANILAL VALVI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989287673
|
|
VALVI VANTIBEN KANIL
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-020-001/4003503-A
(Laxmikheda)
|
1126003000NRG24201020230133648
|
23/10/2023
|
VALVI VILASHBHAI KANILALBHAI
|
1126003WL008179
|
VALVI VILASHBHAI KANILALBHAI
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989287674
|
|
VALVI VILASHBHAI KAN
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-020-001/445503
(Laxmikheda)
|
1126003000NRG24201020230133652
|
23/10/2023
|
AAKASHBHAI MUKESH VASAVE
|
1126003WL008179
|
AAKASHBHAI MUKESH VASAVE
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Rejected
|
03/11/2023
|
|
6989287670
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Nizar
|
GJ-26-003-020-001/445503
(Laxmikheda)
|
1126003000NRG24201020230133651
|
23/10/2023
|
ANITABEN MUKESH VASAVE
|
1126003WL008179
|
ANITABEN MUKESH VASAVE
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989287672
|
|
VALVI ANITABEN MUKES
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-020-001/445503
(Laxmikheda)
|
1126003000NRG24201020230133650
|
23/10/2023
|
MUKESH SURESH VASAVE
|
1126003WL008179
|
MUKESH SURESH VASAVE
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989287671
|
|
VALVI MUKESHBHAI SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|