|
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
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400276
(Vandhol)
|
1109005000NRG25150420240011120
|
16/04/2024
|
Varshaben Kisorbhai Bhagora
|
1109005WL000205
|
Varshaben Kisorbhai Bhagora
|
00045
|
BARB0DBVNAG
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364580408
|
|
VARSHABEN KISHORBHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400677
(Vandhol)
|
1109005000NRG25150420240011123
|
16/04/2024
|
Nirupaben Dineshbhai Katara
|
1109005WL000205
|
Nirupaben Dineshbhai Katara
|
00045
|
BARB0DBVNAG
|
256
|
256
|
Processed
|
29/04/2024
|
|
3364580407
|
|
NIRUPABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400617
(Vandhol)
|
1109005000NRG25150420240011122
|
16/04/2024
|
DARSANABEN
|
1109005WL000205
|
DARSANABEN
|
00048
|
BKID0002024
|
2816
|
2816
|
Rejected
|
29/04/2024
|
|
3364580405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400548
(Vandhol)
|
1109005000NRG25150420240011121
|
16/04/2024
|
KHARADI VARSHBEN PRAKASHBHAI
|
1109005WL000205
|
KHARADI VARSHBEN PRAKASHBHAI
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364580406
|
|
MR VARSHABEN PRAKASHBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|