|
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
|
RAJULA
|
GJ-05-004-032-001/40042
(Khakhbai )
|
1105004000NRG24271020230036439
|
27/10/2023
|
Savabhai Bhudhabhai Dhadhlka
|
1105004WL004096
|
Savabhai Bhudhabhai Dhadhlka
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990804233
|
|
SAVABHAI BUDHABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-032-001/40041
(Khakhbai )
|
1105004000NRG24271020230036438
|
27/10/2023
|
Jalodhara Ranchodbhai Mangabhai
|
1105004WL004096
|
Jalodhara Ranchodbhai Mangabhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990804230
|
|
MR RANCHHODBHAI MANGABHAI JALANDHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJULA
|
GJ-05-004-032-001/40042
(Khakhbai )
|
1105004000NRG24271020230036440
|
27/10/2023
|
Ghaghalaka Liliben Savabhai
|
1105004WL004096
|
Ghaghalaka Liliben Savabhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990804232
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
RAJULA
|
GJ-05-004-032-001/40044
(Khakhbai )
|
1105004000NRG24271020230036441
|
27/10/2023
|
Ashokbhai Samatbhai Jalodhara
|
1105004WL004096
|
Ashokbhai Samatbhai Jalodhara
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990804231
|
|
ASHOKBHAI SAMATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|