|
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-26-004-019-003/10-A
(Chakdhara)
|
1126004000NRG24251020230134975
|
25/10/2023
|
KOKNI KAKDU MAYLU
|
1126004WL008342
|
KOKNI KAKDU MAYLU
|
00354
|
PUNB0669800
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7964174308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Dolvan
|
GJ-26-004-019-003/240
(Chakdhara)
|
1126004000NRG24251020230134976
|
25/10/2023
|
ARUNABEN DIVALUBHAI KONKANI
|
1126004WL008342
|
ARUNABEN DIVALUBHAI KONKANI
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964174312
|
|
ARUNABEN DIVALUBHAI KOKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dolvan
|
GJ-26-004-019-003/4160947
(Chakdhara)
|
1126004000NRG24251020230134979
|
25/10/2023
|
SUNILBHAI
|
1126004WL008342
|
SUNILBHAI
|
00354
|
PUNB0669800
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7964174310
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Dolvan
|
GJ-26-004-019-003/48838-A
(Chakdhara)
|
1126004000NRG24251020230134981
|
25/10/2023
|
SANGITABEN ARVIND KONKANI
|
1126004WL008342
|
SANGITABEN ARVIND KONKANI
|
00354
|
PUNB0669800
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7964174309
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Dolvan
|
GJ-26-004-019-003/5601651
(Chakdhara)
|
1126004000NRG24251020230134982
|
25/10/2023
|
UMESHBHAI KAKDUBHAI KONKANI
|
1126004WL008342
|
UMESHBHAI KAKDUBHAI KONKANI
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964174311
|
|
UMESHBHAI KAKDUBHAI KOKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-019-003/4160947
(Chakdhara)
|
1126004000NRG24251020230134980
|
25/10/2023
|
TARABEN SUNILBHAI KONKANI
|
1126004WL008342
|
TARABEN SUNILBHAI KONKANI
|
00415
|
SBIN0000532
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964174307
|
|
MS TARABEN SUNILBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|