|
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
|
KALAVAD
|
GJ-01-010-036-001/8-A
(Jivapar)
|
1101010000NRG25200420240000403
|
20/04/2024
|
Bhartiben ghanshyam ajudia
|
1101010WL000081
|
Bhartiben ghanshyam ajudia
|
00045
|
BARB0KALAVA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374871645
|
|
BHARTIBEN GHANSHYAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-036-001/8-A
(Jivapar)
|
1101010000NRG25200420240000402
|
20/04/2024
|
Ghanshyam mulji ajudia
|
1101010WL000081
|
Ghanshyam mulji ajudia
|
00048
|
BKID0003258
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3374871644
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|