|
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
|
TALOD
|
GJ-09-012-011-001/97442340
(Dadarda)
|
1109012000NRG24290220240820290
|
29/02/2024
|
CHAMAR KAMLESHBHAI HIRABHAI
|
1109012WL025120
|
CHAMAR KAMLESHBHAI HIRABHAI
|
00177
|
IOBA0002944
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2897432477
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
TALOD
|
GJ-09-012-011-001/97442340
(Dadarda)
|
1109012000NRG24290220240820291
|
29/02/2024
|
CHAMER LILABEN KAMLESHBHAI
|
1109012WL025120
|
CHAMER LILABEN KAMLESHBHAI
|
00177
|
IOBA0002944
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897432478
|
|
LILABEN JIVANBHAI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|