|
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-20-005-015-001/621
(Katara )
|
1120005000NRG25130520240012604
|
13/05/2024
|
BHARVAD RAMESHBHAI JALUBHAI
|
1120005WL001530
|
BHARVAD RAMESHBHAI JALUBHAI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4043740564
|
|
BHARVAD RAMESHBHAI JALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-015-001/622
(Katara )
|
1120005000NRG25130520240012601
|
13/05/2024
|
THAKOR KRISHNABEN PRAHLADJI
|
1120005WL001528
|
THAKOR KRISHNABEN PRAHLADJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Rejected
|
15/05/2024
|
|
4043740566
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-015-001/72-A
(Katara )
|
1120005000NRG25130520240012602
|
13/05/2024
|
THAKOR LILABEN BHAGAJI
|
1120005WL001528
|
THAKOR LILABEN BHAGAJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4043740565
|
|
LILABEN BHAGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|