|
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-26-004-024-001/4-A
(Chikhalvav)
|
1126004000NRG24071020230129749
|
07/10/2023
|
Gamit Brindraben Vijaybhai
|
1126004WL007676
|
Gamit Brindraben Vijaybhai
|
00045
|
BARB0VYARAX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989239036
|
|
BINDABEN VIJAYBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-024-001/4-A
(Chikhalvav)
|
1126004000NRG24071020230129748
|
07/10/2023
|
Gamit Vijaybhai Ishvarbhai
|
1126004WL007676
|
Gamit Vijaybhai Ishvarbhai
|
00045
|
BARB0VYARAX
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6989239035
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|