|
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
|
SAVLI
|
GJ-15-004-056-001/1606
(NAMISARA)
|
1115004000NRG24211020230147239
|
21/10/2023
|
RAMILABEN PRABHATBHAI BHOI
|
1115004WL019569
|
RAMILABEN PRABHATBHAI BHOI
|
00176
|
IDIB000A050
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989284462
|
|
Mrs. RAMILABEN PRABHATBHAI BHOI
|
INDIAN BANK(607105)
|
|
2
|
SAVLI
|
GJ-15-004-056-001/1607
(NAMISARA)
|
1115004000NRG24211020230147240
|
21/10/2023
|
CHAUHAN HASMUKHBHAI FATABHAI
|
1115004WL019569
|
CHAUHAN HASMUKHBHAI FATABHAI
|
00176
|
IDIB000A050
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989284460
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
SAVLI
|
GJ-15-004-056-001/1611
(NAMISARA)
|
1115004000NRG24211020230147241
|
21/10/2023
|
RATHOD MANGALBHAI MOHANBHAI
|
1115004WL019569
|
RATHOD MANGALBHAI MOHANBHAI
|
00176
|
IDIB000A050
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989284463
|
|
Mr. MANGALBHAI MOHANBHAI RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SAVLI
|
GJ-15-004-056-001/1611
(NAMISARA)
|
1115004000NRG24211020230147242
|
21/10/2023
|
SHARDABEN MOHANBHAI RATHOD
|
1115004WL019569
|
SHARDABEN MOHANBHAI RATHOD
|
00176
|
IDIB000A050
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989284461
|
|
Mrs. SHARADABEN MOHANBHAI RATHOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|