|
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-15-004-025-001/1017
(INDRAD)
|
1115004000NRG24090220240180079
|
15/02/2024
|
RATHOD KANKUBEN
|
1115004WL025848
|
RATHOD KANKUBEN
|
00045
|
BARB0BHANIY
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175997
|
|
RATHOD KANKUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-025-001/1007
(INDRAD)
|
1115004000NRG24090220240180077
|
15/02/2024
|
BHANUBEN SURESHBHAI PARMAR
|
1115004WL025848
|
BHANUBEN SURESHBHAI PARMAR
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175999
|
|
BHANUBEN SURESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
SAVLI
|
GJ-15-004-025-001/1008
(INDRAD)
|
1115004000NRG24090220240180078
|
15/02/2024
|
CHIMANBHAI SOMABHAI PARMAR
|
1115004WL025848
|
CHIMANBHAI SOMABHAI PARMAR
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894175998
|
|
CHIMANBHAI SOMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
4
|
SAVLI
|
GJ-15-004-025-001/1033
(INDRAD)
|
1115004000NRG24090220240180080
|
15/02/2024
|
RATHODIYA CHATUR BHAI
|
1115004WL025848
|
RATHODIYA CHATUR BHAI
|
00048
|
BKID0002509
|
2048
|
2048
|
Rejected
|
12/04/2024
|
|
2894176000
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|