|
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-01-009-020-001/14994
(Latipur)
|
1101009000NRG25250420240001091
|
25/04/2024
|
ZUNZA BADHIBEN BABUBHAI
|
1101009WL000175
|
ZUNZA BADHIBEN BABUBHAI
|
00089
|
CBIN0280585
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3398133329
|
|
Mrs. BADHIBEN BABUBHAI JUNJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-020-001/14994
(Latipur)
|
1101009000NRG25250420240001090
|
25/04/2024
|
BABUBHAI
|
1101009WL000175
|
BABUBHAI
|
00415
|
SBIN0RRSRGB
|
2700
|
2700
|
Rejected
|
30/04/2024
|
|
3398133328
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
DHROL
|
GJ-01-009-020-001/4410220457
(Latipur)
|
1101009000NRG25250420240001092
|
25/04/2024
|
PIPARIYA JIGNESHBHAI NATHABHAI
|
1101009WL000175
|
PIPARIYA JIGNESHBHAI NATHABHAI
|
00415
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3398133326
|
|
Mr. VIJAYBHAI NATHALAL PIPARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHROL
|
GJ-01-009-020-001/4410220568
(Latipur)
|
1101009000NRG25250420240001093
|
25/04/2024
|
sandipbhai keshavjibhai pedhadia
|
1101009WL000175
|
sandipbhai keshavjibhai pedhadia
|
00415
|
SBIN0RRSRGB
|
2700
|
2700
|
Processed
|
30/04/2024
|
|
3398133327
|
|
PEDHADIA SANDIPBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|