|
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
|
BAGASARA
|
GJ-05-011-009-001/49646
(Haliyad Juni )
|
1105011000NRG24210820230033070
|
21/08/2023
|
SHANTUBHAI KHORASIYA
|
1105011WL002715
|
SHANTUBHAI KHORASIYA
|
00045
|
BARB0BAGASA
|
860
|
860
|
Processed
|
20/09/2023
|
|
5775021929
|
|
MR SANJAY SHANTUBHAI KHORASIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGASARA
|
GJ-05-011-009-001/49802
(Haliyad Juni )
|
1105011000NRG24210820230033071
|
21/08/2023
|
KALUBHAI NARANBHAI DAFDA
|
1105011WL002715
|
KALUBHAI NARANBHAI DAFDA
|
00045
|
BARB0BAGASA
|
860
|
860
|
Rejected
|
20/09/2023
|
|
5775021935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BAGASARA
|
GJ-05-011-009-001/49802
(Haliyad Juni )
|
1105011000NRG24210820230033072
|
21/08/2023
|
MADHUBHAI NARANBHAI DAFDA
|
1105011WL002715
|
MADHUBHAI NARANBHAI DAFDA
|
00045
|
BARB0BAGASA
|
860
|
860
|
Rejected
|
20/09/2023
|
|
5775021934
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
BAGASARA
|
GJ-05-011-015-001/94
(Janjariya Nava )
|
1105011000NRG24210820230033073
|
21/08/2023
|
DHIRUBHAI SOMABHAI MAKAVANA
|
1105011WL002716
|
DHIRUBHAI SOMABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
693
|
693
|
Processed
|
20/09/2023
|
|
5775021930
|
|
DHIRUBHAI SOMABHAI M
|
BANK OF BARODA(606985)
|
|
5
|
BAGASARA
|
GJ-05-011-015-001/94
(Janjariya Nava )
|
1105011000NRG24210820230033074
|
21/08/2023
|
DHIRUBHAI SOMABHAI MAKAVANA
|
1105011WL002716
|
DHIRUBHAI SOMABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
693
|
693
|
Rejected
|
20/09/2023
|
|
5775021931
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
BAGASARA
|
GJ-05-011-015-001/94
(Janjariya Nava )
|
1105011000NRG24210820230033075
|
21/08/2023
|
DHIRUBHAI SOMABHAI MAKAVANA
|
1105011WL002716
|
DHIRUBHAI SOMABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
460
|
460
|
Rejected
|
20/09/2023
|
|
5775021932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
BAGASARA
|
GJ-05-011-015-001/94
(Janjariya Nava )
|
1105011000NRG24210820230033076
|
21/08/2023
|
DHIRUBHAI SOMABHAI MAKAVANA
|
1105011WL002716
|
DHIRUBHAI SOMABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
460
|
460
|
Processed
|
20/09/2023
|
|
5775021933
|
|
MR LALITBHAI DHIRUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4886
|
4886
|
|
|
|
|
|
|
|