|
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-05-001-066-001/21
(Vithalpur )
|
1105001000NRG25150520240009051
|
15/05/2024
|
MAKVANA HANSABEN NARASHIBHAI
|
1105001WL000504
|
MAKVANA HANSABEN NARASHIBHAI
|
00045
|
BARB0AMRELI
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121096875
|
|
HANSABEN NARSHIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AMRELI
|
GJ-05-001-066-001/21
(Vithalpur )
|
1105001000NRG25150520240009050
|
15/05/2024
|
MAKVANA NARSHIBHAI NATHUBHAI
|
1105001WL000504
|
MAKVANA NARSHIBHAI NATHUBHAI
|
00045
|
BARB0AMRELI
|
4200
|
4200
|
Rejected
|
18/05/2024
|
|
4121096876
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|