|
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
|
PATAN
|
GJ-20-004-062-001/85196
(Khanpur Kodi )
|
1120004000NRG25250420240005229
|
29/04/2024
|
THAKOR BHIKHIBEN BHARATJI
|
1120004WL000802
|
THAKOR BHIKHIBEN BHARATJI
|
00045
|
BARB0DBPATG
|
872
|
872
|
Processed
|
03/05/2024
|
|
3550686017
|
|
THAKOR BHIKHIBEN BHA
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
GJ-20-004-062-001/95
(Khanpur Kodi )
|
1120004000NRG25250420240005231
|
29/04/2024
|
thakor alkaben rajuji
|
1120004WL000802
|
thakor alkaben rajuji
|
00045
|
BARB0DBPATG
|
1296
|
1296
|
Rejected
|
03/05/2024
|
|
3550686018
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-062-001/95
(Khanpur Kodi )
|
1120004000NRG25250420240005230
|
29/04/2024
|
jaliben vishnuji thakor
|
1120004WL000802
|
jaliben vishnuji thakor
|
00045
|
BARB0RAJMAH
|
432
|
432
|
Processed
|
03/05/2024
|
|
3550686016
|
|
JALIBEN VISHNUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|