|
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
|
VIJAYNAGAR
|
GJ-09-005-023-005/977080002
(Parosda)
|
1109005000NRG24220220240806469
|
22/02/2024
|
Rabari Vaghji Ravtaji
|
1109005WL024649
|
Rabari Vaghji Ravtaji
|
00045
|
BARB0DBSUMA
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894097880
|
|
Mr. VAGHJI RAVATAJI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-005/977080001
(Parosda)
|
1109005000NRG24220220240806468
|
22/02/2024
|
Rabari Dungarbhai Lakhajii
|
1109005WL024649
|
Rabari Dungarbhai Lakhajii
|
00152
|
HDFC0003000
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2894097881
|
|
DUNGARBHAI LAKHAJI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-005/977079998
(Parosda)
|
1109005000NRG24220220240806466
|
22/02/2024
|
Rabari Bipinkumar Vardabhai
|
1109005WL024649
|
Rabari Bipinkumar Vardabhai
|
00415
|
SBIN0002639
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894097878
|
|
BIPINKUMAR VARDABHAI RABARI
|
AXIS BANK(607153)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-005/977079998
(Parosda)
|
1109005000NRG24220220240806467
|
22/02/2024
|
Rabari Hiteshkumar Vardabhai
|
1109005WL024649
|
Rabari Hiteshkumar Vardabhai
|
00415
|
SBIN0002639
|
2048
|
2048
|
Rejected
|
12/04/2024
|
|
2894097879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|