|
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
|
PATAN
|
GJ-20-004-009-001/2528
(Babasana )
|
1120004000NRG25160420240000860
|
16/04/2024
|
SHANKARJI MADARJI RAJPUT
|
1120004WL000105
|
SHANKARJI MADARJI RAJPUT
|
00045
|
BARB0BALISA
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3364579418
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
PATAN
|
GJ-20-004-009-001/2530
(Babasana )
|
1120004000NRG25160420240000861
|
16/04/2024
|
JAGAJI MADARJI RAJPUT
|
1120004WL000105
|
JAGAJI MADARJI RAJPUT
|
00045
|
BARB0BALISA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364579419
|
|
JAGAJI MADARJI RAJPU
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
GJ-20-004-009-001/54
(Babasana )
|
1120004000NRG25160420240000862
|
16/04/2024
|
RAJPUT PRAVINJI SAGRAMJI
|
1120004WL000105
|
RAJPUT PRAVINJI SAGRAMJI
|
00045
|
BARB0BALISA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364579417
|
|
SAGRAMJI RATUJI RAJPUT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|