|
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
|
Dolvan
|
GJ-26-004-006-001/5593045
(BamlamalDur)
|
1126004000NRG24051220230142676
|
05/12/2023
|
SHANKARBHAI MAGANBHAI CHAUDHARI
|
1126004WL009381
|
SHANKARBHAI MAGANBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007465438
|
|
SHANKARBHAI MAGANABH
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-006-001/5593126
(BamlamalDur)
|
1126004000NRG24051220230142677
|
05/12/2023
|
CHAUDHARI AMRUTABEN SANJAYBHAI
|
1126004WL009381
|
CHAUDHARI AMRUTABEN SANJAYBHAI
|
00045
|
BARB0DOLVAN
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9007465439
|
|
Chaudhari Amritaben Sanjaybhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Dolvan
|
GJ-26-004-006-001/5593167
(BamlamalDur)
|
1126004000NRG24051220230142679
|
05/12/2023
|
SHARDABEN BHUPATBHAI CHAUDHARI
|
1126004WL009381
|
SHARDABEN BHUPATBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3328
|
3328
|
Rejected
|
01/01/2024
|
|
9007465437
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-006-001/5593167
(BamlamalDur)
|
1126004000NRG24051220230142678
|
05/12/2023
|
BHUPATBBHAI SHANKARBHAI CHAUDHARI
|
1126004WL009381
|
BHUPATBBHAI SHANKARBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
9007465436
|
|
MR CHAUDHARI BHUPATSINH SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|