|
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-26-003-033-002/109
(Sarvala)
|
1126003000NRG25100620240034866
|
10/06/2024
|
SUDAM SONYA MAGARE
|
1126003WL003442
|
SUDAM SONYA MAGARE
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6139002538
|
|
SUDAM SOMYA MAGRE
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-033-002/109
(Sarvala)
|
1126003000NRG25100620240034868
|
10/06/2024
|
SUNANDABEN TARACHAND MAGARE
|
1126003WL003442
|
SUNANDABEN TARACHAND MAGARE
|
00045
|
BARB0PIPSUR
|
1280
|
1280
|
Processed
|
11/07/2024
|
|
6139002536
|
|
SUNANDA TARACHAND TH
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-033-002/109
(Sarvala)
|
1126003000NRG25100620240034867
|
10/06/2024
|
TARACHAND SUDAM MAGARE
|
1126003WL003442
|
TARACHAND SUDAM MAGARE
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Rejected
|
11/07/2024
|
|
6139002535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Nizar
|
GJ-26-003-033-002/399874007
(Sarvala)
|
1126003000NRG25100620240034869
|
10/06/2024
|
PINTUBHAI
|
1126003WL003442
|
PINTUBHAI
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6139002534
|
|
PINTU SARDAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nizar
|
GJ-26-003-033-002/399874108
(Sarvala)
|
1126003000NRG25100620240034870
|
10/06/2024
|
ratnabai laxman thakre
|
1126003WL003442
|
ratnabai laxman thakre
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6139002533
|
|
RATNABAI LAXMAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nizar
|
GJ-26-003-033-002/39987803
(Sarvala)
|
1126003000NRG25100620240034871
|
10/06/2024
|
PINU ROHIDASH
|
1126003WL003442
|
PINU ROHIDASH
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6139002539
|
|
THAKRE PINTUBHAI ROHIDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nizar
|
GJ-26-003-033-002/39987803
(Sarvala)
|
1126003000NRG25100620240034872
|
10/06/2024
|
thakre sangitaben pintubhai
|
1126003WL003442
|
thakre sangitaben pintubhai
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
11/07/2024
|
|
6139002537
|
|
THAKRE SANGITABEN PI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25856
|
25856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25856
|
25856
|
|
|
|
|
|
|
|