|
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
|
DHROL
|
GJ-01-009-009-001/1410343472
(Hamaper)
|
1101009000NRG25190420240000151
|
19/04/2024
|
CHAVDA CHIRAG
|
1101009WL000028
|
CHAVDA CHIRAG
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364601337
|
|
CHAVDA CHIRAG
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-009-001/66151
(Hamaper)
|
1101009000NRG25190420240000152
|
19/04/2024
|
PARESH SHIYAR
|
1101009WL000028
|
PARESH SHIYAR
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364601342
|
|
PARESH KESHUBHAI SHI
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-009-001/951
(Hamaper)
|
1101009000NRG25190420240000153
|
19/04/2024
|
PRAVINBHAI KATHADBHAI MANDH
|
1101009WL000028
|
PRAVINBHAI KATHADBHAI MANDH
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364601341
|
|
PRAVINBHAI KATHADBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-009-001/1410343472
(Hamaper)
|
1101009000NRG25190420240000150
|
19/04/2024
|
chavda mohitkumar bhimabhai
|
1101009WL000028
|
chavda mohitkumar bhimabhai
|
00415
|
SBIN0060094
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364601338
|
|
MOHIT BHIMJIBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-009-001/1410343365
(Hamaper)
|
1101009000NRG25190420240000149
|
19/04/2024
|
ASHABEN
|
1101009WL000028
|
ASHABEN
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3364601339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
DHROL
|
GJ-01-009-009-001/1410343365
(Hamaper)
|
1101009000NRG25190420240000148
|
19/04/2024
|
RATHOD RAJUBHAI JETHABHAI
|
1101009WL000028
|
RATHOD RAJUBHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3364601340
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|