|
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
|
JAMJODHPUR
|
GJ-01-003-041-001/11033750
(Mota Vadiya)
|
1101003000NRG25170520240005712
|
17/05/2024
|
VAGH BHOJABHAI GHELABHA
|
1101003WL000602
|
VAGH BHOJABHAI GHELABHA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224766852
|
|
Mr. BHOJABHAI DHELABHAI VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
JAMJODHPUR
|
GJ-01-003-041-001/11033750
(Mota Vadiya)
|
1101003000NRG25170520240005713
|
17/05/2024
|
VAGH NIMUBEN BHOJABHAI
|
1101003WL000602
|
VAGH NIMUBEN BHOJABHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224766854
|
|
Mrs. NIMU BHOJA VAGH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
JAMJODHPUR
|
GJ-01-003-041-001/11033759
(Mota Vadiya)
|
1101003000NRG25170520240005714
|
17/05/2024
|
RAMABEN KARSHANBHAI VAGH
|
1101003WL000602
|
RAMABEN KARSHANBHAI VAGH
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Rejected
|
22/05/2024
|
|
4224766851
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-041-001/11033902
(Mota Vadiya)
|
1101003000NRG25170520240005715
|
17/05/2024
|
RAMESHKUMAR VAGH
|
1101003WL000602
|
RAMESHKUMAR VAGH
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Rejected
|
22/05/2024
|
|
4224766853
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|