|
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-05-004-006-001/46242
(Balapar )
|
1105004000NRG24150920230034512
|
18/09/2023
|
Hakubhai Pithabhai
|
1105004WL003267
|
Hakubhai Pithabhai
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Rejected
|
26/09/2023
|
|
5875046235
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-006-001/37
(Balapar )
|
1105004000NRG24150920230034511
|
18/09/2023
|
Alingbhai Oghadbhai Bhukan
|
1105004WL003267
|
Alingbhai Oghadbhai Bhukan
|
00390
|
SGBA0000353
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875046234
|
|
Mr. ALINGBHAI OGHADBHAI BHUKAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
RAJULA
|
GJ-05-004-006-001/37
(Balapar )
|
1105004000NRG24150920230034510
|
18/09/2023
|
Danubhai Oghadbhai Bhukan
|
1105004WL003267
|
Danubhai Oghadbhai Bhukan
|
00390
|
SGBA0000353
|
3840
|
3840
|
Rejected
|
26/09/2023
|
|
5875046233
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-006-001/89
(Balapar )
|
1105004000NRG24150920230034513
|
18/09/2023
|
BHAGUBHAI BHANABHAI
|
1105004WL003267
|
BHAGUBHAI BHANABHAI
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875046232
|
|
Mr. BHAGUBHAI BHANABHAI BHUKAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|