|
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-09-012-033-001/353509
(Mota Chekhla)
|
1109012000NRG24160220240789517
|
16/02/2024
|
GANGABEN DINESHBHAI NADIYA
|
1109012WL024087
|
GANGABEN DINESHBHAI NADIYA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894162677
|
|
NADIYA GANGABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
TALOD
|
GJ-09-012-033-001/353509
(Mota Chekhla)
|
1109012000NRG24160220240789516
|
16/02/2024
|
NADIYA DINEESHBHAI VENABHAI
|
1109012WL024087
|
NADIYA DINEESHBHAI VENABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2894162678
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
TALOD
|
GJ-09-012-033-001/97444437
(Mota Chekhla)
|
1109012000NRG24160220240789518
|
16/02/2024
|
NADIYA NAYANABEN RAMABHAI
|
1109012WL024087
|
NADIYA NAYANABEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894162679
|
|
NADIA NAYANABEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|