|
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-26-004-012-002/2019-B
(BedkuvaNajik)
|
1126004000NRG24290120240151199
|
31/01/2024
|
Deepmalaben Mohanbhai Gamit
|
1126004WL010409
|
Deepmalaben Mohanbhai Gamit
|
00045
|
BARB0VYARAX
|
1536
|
1536
|
Rejected
|
25/03/2024
|
|
2157836153
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Vyara
|
GJ-26-004-012-002/2019-B
(BedkuvaNajik)
|
1126004000NRG24290120240151198
|
31/01/2024
|
MOHANBHAI HANSJIBHAI GAMIT
|
1126004WL010409
|
MOHANBHAI HANSJIBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2157836155
|
|
MOHANBHAI HANSJIBHAI GAMIT
|
IDBI BANK(607095)
|
|
3
|
Vyara
|
GJ-26-004-012-002/221-A
(BedkuvaNajik)
|
1126004000NRG24290120240151200
|
31/01/2024
|
Jaguben Mohanbhai Gamit
|
1126004WL010409
|
Jaguben Mohanbhai Gamit
|
00045
|
BARB0VYARAX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2157836154
|
|
JAGUBEN MOHANBHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|