|
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
|
DHROL
|
GJ-01-009-009-001/104651
(Hamaper)
|
1101009000NRG25190420240000145
|
19/04/2024
|
RAMESH
|
1101009WL000028
|
RAMESH
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364601205
|
|
RAMESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-009-001/104651
(Hamaper)
|
1101009000NRG25190420240000144
|
19/04/2024
|
RATHOD KAMUBEN ARJANBHAI
|
1101009WL000028
|
RATHOD KAMUBEN ARJANBHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3364601204
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
DHROL
|
GJ-01-009-009-001/104663
(Hamaper)
|
1101009000NRG25190420240000147
|
19/04/2024
|
CHANDUBHAI DHANABHAI RATHOD
|
1101009WL000028
|
CHANDUBHAI DHANABHAI RATHOD
|
00045
|
BARB0DHROLX
|
1680
|
1680
|
Rejected
|
29/04/2024
|
|
3364601203
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-009-001/104651
(Hamaper)
|
1101009000NRG25190420240000146
|
19/04/2024
|
RATHOD SAVITRIBEN ARJANBHAI
|
1101009WL000028
|
RATHOD SAVITRIBEN ARJANBHAI
|
00415
|
SBIN0060094
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364601206
|
|
MR SAVITRIBEN ARJANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-009-001/103324
(Hamaper)
|
1101009000NRG25190420240000143
|
19/04/2024
|
RATHOD VIPUL KISHORBHAI
|
1101009WL000028
|
RATHOD VIPUL KISHORBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364601207
|
|
Mr. VIPULBHAI KISHORBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|