|
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
|
MATAR
|
GJ-13-007-004-001/6573
(Aslali)
|
1113007000NRG24030220240103914
|
04/02/2024
|
Parmar Priteshbhai Babubhai
|
1113007WL015377
|
Parmar Priteshbhai Babubhai
|
00045
|
BARB0ALINDR
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145722280
|
|
PARMAR PRITESHBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-004-001/3353
(Aslali)
|
1113007000NRG24030220240103912
|
04/02/2024
|
DHARMENDRASINH LAKHABHAI SO.PARMAR
|
1113007WL015377
|
DHARMENDRASINH LAKHABHAI SO.PARMAR
|
00045
|
BARB0TRAJXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145722282
|
|
MR DHARMENDRASINH LAKHABHAI SODHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATAR
|
GJ-13-007-004-001/4766
(Aslali)
|
1113007000NRG24030220240103913
|
04/02/2024
|
KANUBHAI BHANUBHAI SOLANKI
|
1113007WL015377
|
KANUBHAI BHANUBHAI SOLANKI
|
00045
|
BARB0TRAJXX
|
2816
|
2816
|
Rejected
|
25/03/2024
|
|
2145722281
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|