|
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-09-005-020-001/9401422
(Nalseri)
|
1109005000NRG24220920230535360
|
22/09/2023
|
BARA DILIPBHAI THAVRAJI
|
1109005WL013864
|
BARA DILIPBHAI THAVRAJI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Rejected
|
28/09/2023
|
|
5929935432
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401498
(Nalseri)
|
1109005000NRG24220920230535361
|
22/09/2023
|
BARA SANTABEN PRABHUDAS
|
1109005WL013864
|
BARA SANTABEN PRABHUDAS
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929935434
|
|
SHANTABEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401499
(Nalseri)
|
1109005000NRG24220920230535362
|
22/09/2023
|
MANJULABEN NANJIBHAI BARA
|
1109005WL013864
|
MANJULABEN NANJIBHAI BARA
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929935433
|
|
MANJULABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|