|
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
|
PRANTIJ
|
GJ-09-002-039-001/7181711
(Raslod)
|
1109002000NRG24131020230549998
|
16/10/2023
|
PARMAR RANJANBEN RAJUJI
|
1109002WL015452
|
PARMAR RANJANBEN RAJUJI
|
00045
|
BARB0DBPRAN
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989227360
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-039-001/7181683
(Raslod)
|
1109002000NRG24131020230549997
|
16/10/2023
|
BAJANIYA MANHARBHAI SANKARBHAI
|
1109002WL015452
|
BAJANIYA MANHARBHAI SANKARBHAI
|
00048
|
BKID0002408
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989227358
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-039-001/7181791
(Raslod)
|
1109002000NRG24131020230549999
|
16/10/2023
|
PARMAR FULAJI NATHAJI
|
1109002WL015452
|
PARMAR FULAJI NATHAJI
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989227359
|
|
Mr. FULAJI NATHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|