|
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
|
PATAN
|
GJ-20-004-055-001/110411
(Kamlivada )
|
1120004000NRG25060520240010020
|
08/05/2024
|
THAKOR KANUJI DALAJI
|
1120004WL001280
|
THAKOR KANUJI DALAJI
|
00048
|
BKID0002210
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346915
|
|
KANUJI DALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
PATAN
|
GJ-20-004-055-001/110412
(Kamlivada )
|
1120004000NRG25060520240010021
|
08/05/2024
|
AMARATJI SARADARJI THAKOR
|
1120004WL001280
|
AMARATJI SARADARJI THAKOR
|
00048
|
BKID0002210
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346916
|
|
AMARATJI SARADARJI THAKOR
|
BANK OF INDIA(508505)
|
|
3
|
PATAN
|
GJ-20-004-055-001/110413
(Kamlivada )
|
1120004000NRG25060520240010022
|
08/05/2024
|
Thakor Somaji Sardarji
|
1120004WL001280
|
Thakor Somaji Sardarji
|
00048
|
BKID0002210
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346914
|
|
SOMAJEE SARDARJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
PATAN
|
GJ-20-004-055-001/318
(Kamlivada )
|
1120004000NRG25060520240010023
|
08/05/2024
|
Rajput Bharatsinh Dalpuji
|
1120004WL001280
|
Rajput Bharatsinh Dalpuji
|
00048
|
BKID0002210
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974346913
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|