|
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-26-004-029-001/5597125
(Dhangdhar)
|
1126004000NRG24070320240163458
|
07/03/2024
|
MUKESHBHAI SHANTUBHAI
|
1126004WL011213
|
MUKESHBHAI SHANTUBHAI
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104672383
|
|
MUKESHBHAI SHANTUBHA
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-029-001/5597125
(Dhangdhar)
|
1126004000NRG24070320240163459
|
07/03/2024
|
REKHABEN MUKESHBHAI KOKANI
|
1126004WL011213
|
REKHABEN MUKESHBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104672382
|
|
KOKANI REKHABEN MUKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-029-001/5597177
(Dhangdhar)
|
1126004000NRG24070320240163461
|
07/03/2024
|
Rokikumar Rameshbhai Kokani
|
1126004WL011213
|
Rokikumar Rameshbhai Kokani
|
00415
|
SBIN0015230
|
3072
|
3072
|
Rejected
|
19/04/2024
|
|
3104672381
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-029-001/5597177
(Dhangdhar)
|
1126004000NRG24070320240163460
|
07/03/2024
|
KOKILABEN RAMESHBHAI KONKANI
|
1126004WL011213
|
KOKILABEN RAMESHBHAI KONKANI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3104672384
|
|
KOKANI KOKILABEN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|