|
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
|
VIJAYNAGAR
|
GJ-09-005-012-002/6396729
(Itavadi)
|
1109005000NRG24061120230577130
|
06/11/2023
|
TARABEN MAHENDRABHAI KHARADI
|
1109005WL017094
|
TARABEN MAHENDRABHAI KHARADI
|
00045
|
BARB0DBCTOD
|
1024
|
1024
|
Rejected
|
10/11/2023
|
|
7344358153
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356797
(Itavadi)
|
1109005000NRG24061120230577132
|
06/11/2023
|
KHARADI JASHODA JYANTIBHAI
|
1109005WL017094
|
KHARADI JASHODA JYANTIBHAI
|
00045
|
BARB0DBCTOD
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7344358152
|
|
ASHODABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356797
(Itavadi)
|
1109005000NRG24061120230577131
|
06/11/2023
|
KHARADI JYANTIBHAI KHIMAJI
|
1109005WL017094
|
KHARADI JYANTIBHAI KHIMAJI
|
00045
|
BARB0DBCTOD
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7344358154
|
|
JAYNTIBHAI KHIMJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|