|
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
|
THASRA
|
GJ-13-010-058-001/340-A
(Muliyad)
|
1113010000NRG24291220230093017
|
29/12/2023
|
DILIPBHAI RAIJIBHAI RATHOD
|
1113010WL013669
|
DILIPBHAI RAIJIBHAI RATHOD
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205524170
|
|
DILIPBHAI RAIJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-058-001/439
(Muliyad)
|
1113010000NRG24291220230093018
|
29/12/2023
|
KESHIBEN PRABHATBHAI RATHOD
|
1113010WL013669
|
KESHIBEN PRABHATBHAI RATHOD
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205524168
|
|
RAMESHBHAI PRABHATBH
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-058-001/441
(Muliyad)
|
1113010000NRG24291220230093019
|
29/12/2023
|
ASHABEN PRAVINBHAI RATHOD
|
1113010WL013669
|
ASHABEN PRAVINBHAI RATHOD
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205524167
|
|
ASHABEN PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-058-001/446
(Muliyad)
|
1113010000NRG24291220230093020
|
29/12/2023
|
RATHOD PRAVINBHAI SHANABHAI
|
1113010WL013669
|
RATHOD PRAVINBHAI SHANABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205524169
|
|
PRAVINBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-058-001/446
(Muliyad)
|
1113010000NRG24291220230093021
|
29/12/2023
|
RATHOD PRAVINBHAI SHANABHAI
|
1113010WL013669
|
RATHOD PRAVINBHAI SHANABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Rejected
|
07/02/2024
|
|
0205524166
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
THASRA
|
GJ-13-010-058-001/512
(Muliyad)
|
1113010000NRG24291220230093022
|
29/12/2023
|
PARMAR JYOSTANABEN KHODABHAI
|
1113010WL013669
|
PARMAR JYOSTANABEN KHODABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205524171
|
|
JYOTSNABEN KHODABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|