|
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-26-004-089-002/5595019
(Pithadara)
|
1126004000NRG24101020230130521
|
16/10/2023
|
USHABEN KANUBHAI CHAUDHARI
|
1126004WL007800
|
USHABEN KANUBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
458
|
458
|
Rejected
|
03/11/2023
|
|
6990791666
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-089-001/5195-A
(Pithadara)
|
1126004000NRG24101020230130520
|
16/10/2023
|
KARISHAMABEN KIRANBHAI GAMIT.
|
1126004WL007800
|
KARISHAMABEN KIRANBHAI GAMIT.
|
00691
|
IPOS0000001
|
687
|
687
|
Rejected
|
03/11/2023
|
|
6990791665
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Dolvan
|
GJ-26-004-089-001/5195-A
(Pithadara)
|
1126004000NRG24101020230130519
|
16/10/2023
|
KIRANBHAI DARJIBHAI GAMIT
|
1126004WL007800
|
KIRANBHAI DARJIBHAI GAMIT
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
04/11/2023
|
|
6990791664
|
|
KIRANBHAI DARJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-089-002/5595019
(Pithadara)
|
1126004000NRG24101020230130522
|
16/10/2023
|
VARSHABEN ROHIBHAI CHAUDHARI.
|
1126004WL007800
|
VARSHABEN ROHIBHAI CHAUDHARI.
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
03/11/2023
|
|
6990791667
|
|
ROHITBHAI KANUBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|