|
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
|
Vyara
|
GJ-26-004-044-001/5591594-A
(Jesingpura)
|
1126004000NRG24060120240147308
|
09/01/2024
|
ANKITBHAI ANILBHAI CHAUDHARI
|
1126004WL010020
|
ANKITBHAI ANILBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1536
|
1536
|
Rejected
|
13/03/2024
|
|
1737959117
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Vyara
|
GJ-26-004-044-001/5591594-A
(Jesingpura)
|
1126004000NRG24060120240147307
|
09/01/2024
|
CHAUDHARI SAVITABEN ANILBHAI
|
1126004WL010020
|
CHAUDHARI SAVITABEN ANILBHAI
|
00045
|
BARB0DBGDAT
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737959116
|
|
SAVITABEN ANILBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|