|
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-26-004-096-001/82-A
(Sankali)
|
1126004000NRG24230120240149653
|
31/01/2024
|
ARVINDBHAI
|
1126004WL010291
|
ARVINDBHAI
|
00468
|
UBIN0560529
|
1536
|
1536
|
Rejected
|
25/03/2024
|
|
2151159738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Vyara
|
GJ-26-004-096-001/82-A
(Sankali)
|
1126004000NRG24230120240149654
|
31/01/2024
|
NARMADABEN ARVINDBHAI
|
1126004WL010291
|
NARMADABEN ARVINDBHAI
|
00468
|
UBIN0560529
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151159737
|
|
NARMADABEN ARVINDBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|