|
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
|
Nizar
|
GJ-26-003-027-001/3995694
(Piplod)
|
1126003000NRG24110920230121334
|
14/09/2023
|
SAMUDRE PRAKASHBHAI INDASBHAI
|
1126003WL006640
|
SAMUDRE PRAKASHBHAI INDASBHAI
|
00045
|
BARB0PIPSUR
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835722564
|
|
PRAKSHBHAI INDASBHAI SAMUDRE
|
UNION BANK OF INDIA(508500)
|
|
2
|
Nizar
|
GJ-26-003-027-001/3995710
(Piplod)
|
1126003000NRG24110920230121335
|
14/09/2023
|
SALVE ARUNBHAI VIKRAMBHAI
|
1126003WL006640
|
SALVE ARUNBHAI VIKRAMBHAI
|
00045
|
BARB0PIPSUR
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835722562
|
|
SALVE ARUNBHAI VIKRA
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-027-001/3995710
(Piplod)
|
1126003000NRG24110920230121336
|
14/09/2023
|
SALVE SUNANDABEN ARUNBHAI
|
1126003WL006640
|
SALVE SUNANDABEN ARUNBHAI
|
00045
|
BARB0PIPSUR
|
3840
|
3840
|
Rejected
|
23/09/2023
|
|
5835722563
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
Nizar
|
GJ-26-003-027-001/3995601
(Piplod)
|
1126003000NRG24110920230121333
|
14/09/2023
|
PRAVINBHAI INDASBHAI
|
1126003WL006640
|
PRAVINBHAI INDASBHAI
|
00114
|
SDCB0000010
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835722561
|
|
MR PRAVIN INDASBHAI SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|