|
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
|
MANGROL
|
GJ-17-004-003-001/385
(Amkhuta)
|
1117004000NRG25240420240008091
|
24/04/2024
|
GAMIT ALPABEN JASHVANT
|
1117004WL001336
|
GAMIT ALPABEN JASHVANT
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Rejected
|
30/04/2024
|
|
3398147860
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
MANGROL
|
GJ-17-004-003-001/89
(Amkhuta)
|
1117004000NRG25240420240008092
|
24/04/2024
|
Gamit Kunta Nandu
|
1117004WL001336
|
Gamit Kunta Nandu
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147862
|
|
AMIT KUNTABEN
|
BANK OF BARODA(606985)
|
|
3
|
MANGROL
|
GJ-17-004-063-001/518
(Vad)
|
1117004000NRG25240420240008094
|
24/04/2024
|
Gamit Atulaben Dilipbhai
|
1117004WL001337
|
Gamit Atulaben Dilipbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147861
|
|
ATULABEN DILIPBHAI G
|
BANK OF BARODA(606985)
|
|
4
|
MANGROL
|
GJ-17-004-063-001/518
(Vad)
|
1117004000NRG25240420240008093
|
24/04/2024
|
Gamit Dilipbhai Ramanbhai
|
1117004WL001337
|
Gamit Dilipbhai Ramanbhai
|
00045
|
BARB0VANKAL
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147859
|
|
DILIPBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
MANGROL
|
GJ-17-004-003-001/382
(Amkhuta)
|
1117004000NRG25240420240008090
|
24/04/2024
|
GAMIT CHANUBEN BALUBHAI
|
1117004WL001336
|
GAMIT CHANUBEN BALUBHAI
|
00114
|
SDCB0000017
|
3584
|
3584
|
Rejected
|
30/04/2024
|
|
3398147858
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
MANGROL
|
GJ-17-004-063-001/518
(Vad)
|
1117004000NRG25240420240008095
|
24/04/2024
|
Gamit Hirenbhai Dilipbhai
|
1117004WL001337
|
Gamit Hirenbhai Dilipbhai
|
00415
|
SBIN0061498
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398147863
|
|
DHIRENBHAI DILIPBHAI GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|