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
|
AMRELI
|
GJ-05-001-051-001/145 (Rikadiya )
|
1105001000NRG24031020230035319
|
04/10/2023
|
BAMBHAVA JADAVBHAI VIRAMBHAI
|
1105001WL003616
|
BAMBHAVA JADAVBHAI VIRAMBHAI
|
00468
|
UBIN0825859
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989210034
|
|
Mr. VIRAMBHAI PANCHABHAI BANBHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
2
|
AMRELI
|
GJ-05-001-051-001/145 (Rikadiya )
|
1105001000NRG24031020230035321
|
04/10/2023
|
BAMBHAVA JADAVBHAI VIRAMBHAI
|
1105001WL003616
|
BAMBHAVA JADAVBHAI VIRAMBHAI
|
00468
|
UBIN0825859
|
2816
|
2816
|
Rejected
|
03/11/2023
|
|
6989210035
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
3
|
AMRELI
|
GJ-05-001-051-001/145 (Rikadiya )
|
1105001000NRG24031020230035322
|
04/10/2023
|
BAMBHAVA JADAVBHAI VIRAMBHAI
|
1105001WL003616
|
BAMBHAVA JADAVBHAI VIRAMBHAI
|
00468
|
UBIN0825859
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989210036
|
|
BAMBHAVA JADAVBHAI VIRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|