|
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
|
Singvad
|
GJ-23-005-041-002/8981492
(Machhelai)
|
1123005000NRG24220720230570392
|
22/07/2023
|
BALVANTBHAI KADKIYABHAI
|
1123005WL029687
|
BALVANTBHAI KADKIYABHAI
|
00415
|
SBIN0010992
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3962537696
|
|
Baria Savitaben Jashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-041-002/89817901
(Machhelai)
|
1123005000NRG24220720230570395
|
22/07/2023
|
JUVANSING SABURBHAI
|
1123005WL029687
|
JUVANSING SABURBHAI
|
00468
|
UBIN0547468
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3962537697
|
|
Patel Juvansinh Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-041-002/89817901
(Machhelai)
|
1123005000NRG24220720230570396
|
22/07/2023
|
PATEL FATESHIG JUVANSHIG
|
1123005WL029687
|
PATEL FATESHIG JUVANSHIG
|
00468
|
UBIN0547468
|
3328
|
3328
|
Processed
|
28/07/2023
|
|
3962537698
|
|
Patel Fatesinh Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-041-002/89815765
(Machhelai)
|
1123005000NRG24220720230570393
|
22/07/2023
|
KAMALABEN KAMALSING
|
1123005WL029687
|
KAMALABEN KAMALSING
|
00691
|
IPOS0000001
|
3328
|
3328
|
Rejected
|
28/07/2023
|
|
3962537694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Singvad
|
GJ-23-005-041-002/89815766
(Machhelai)
|
1123005000NRG24220720230570394
|
22/07/2023
|
KAMALABEN GOVIEDBHAI
|
1123005WL029687
|
KAMALABEN GOVIEDBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Rejected
|
28/07/2023
|
|
3962537693
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Singvad
|
GJ-23-005-041-002/89818227
(Machhelai)
|
1123005000NRG24220720230570397
|
22/07/2023
|
BARIA HASMUKHABHAI CHATRSINGBHAI
|
1123005WL029687
|
BARIA HASMUKHABHAI CHATRSINGBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Rejected
|
28/07/2023
|
|
3962537695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|