|
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-15-004-020-001/7001
(GARDHIYA)
|
1115004000NRG24180120240173760
|
29/01/2024
|
RATHOD MAGANBHAI JAYANTIBHAI
|
1115004WL024513
|
RATHOD MAGANBHAI JAYANTIBHAI
|
00048
|
BKID0002509
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2151491607
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
SAVLI
|
GJ-15-004-020-001/7010
(GARDHIYA)
|
1115004000NRG24180120240173762
|
29/01/2024
|
SOLANKI GEETABEN GOPALBHAI
|
1115004WL024513
|
SOLANKI GEETABEN GOPALBHAI
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151491608
|
|
SOLANKI GEETABEN GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
SAVLI
|
GJ-15-004-020-001/7009
(GARDHIYA)
|
1115004000NRG24180120240173761
|
29/01/2024
|
SOLANKI KUSUMBEN GAMANBHAI
|
1115004WL024513
|
SOLANKI KUSUMBEN GAMANBHAI
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151491609
|
|
MRS SOLANKI KUSUMBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-020-001/7069
(GARDHIYA)
|
1115004000NRG24180120240173763
|
29/01/2024
|
SOLANKI RAMANBHAI THAKORBHAI
|
1115004WL024513
|
SOLANKI RAMANBHAI THAKORBHAI
|
00415
|
SBIN0013356
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151491606
|
|
MR RAMAN THAKORBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|