|
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
|
HARIJ
|
GJ-20-006-003-001/62
(Aritha )
|
1120006000NRG25180420240001331
|
19/04/2024
|
Chamar Prakashbhai Kantibhai
|
1120006WL000207
|
Chamar Prakashbhai Kantibhai
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364589822
|
|
PRAKASHKUMAR KANTILA
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-006-003-001/62
(Aritha )
|
1120006000NRG25180420240001333
|
19/04/2024
|
Parmar jayantibhai kantibhai
|
1120006WL000207
|
Parmar jayantibhai kantibhai
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364589819
|
|
PARMAR JAYANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-006-003-001/62
(Aritha )
|
1120006000NRG25180420240001332
|
19/04/2024
|
Chamar Kantibhai Sadabhai
|
1120006WL000207
|
Chamar Kantibhai Sadabhai
|
00048
|
BKID0002222
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364589821
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-006-003-001/292
(Aritha )
|
1120006000NRG25180420240001329
|
19/04/2024
|
ASHODIYA VIJAYKUMAR KALPESHBHAI
|
1120006WL000207
|
ASHODIYA VIJAYKUMAR KALPESHBHAI
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364589820
|
|
VIJAYKUMAR KALPESHBH
|
BANK OF BARODA(606985)
|
|
5
|
HARIJ
|
GJ-20-006-003-001/292
(Aritha )
|
1120006000NRG25180420240001330
|
19/04/2024
|
ASODIYA FALGUNIBEN VIJAYKUMAR
|
1120006WL000207
|
ASODIYA FALGUNIBEN VIJAYKUMAR
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364589824
|
|
ASODIYA FALGUNIBEN V
|
BANK OF BARODA(606985)
|
|
6
|
HARIJ
|
GJ-20-006-003-001/292
(Aritha )
|
1120006000NRG25180420240001328
|
19/04/2024
|
chamar jasiben kalpeshbhai
|
1120006WL000207
|
chamar jasiben kalpeshbhai
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364589823
|
|
ASHIBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|