|
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
|
HARIJ
|
GJ-20-006-079-001/149
(Vagosan )
|
1120006000NRG25250420240005232
|
25/04/2024
|
Thakor Methaji Velaji
|
1120006WL000803
|
Thakor Methaji Velaji
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3400276120
|
|
METHAJI VELAJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
HARIJ
|
GJ-20-006-079-001/91-B
(Vagosan )
|
1120006000NRG25250420240005234
|
25/04/2024
|
Thakor Sanjayji Ambaramji
|
1120006WL000803
|
Thakor Sanjayji Ambaramji
|
00048
|
BKID0002222
|
4200
|
4200
|
Rejected
|
30/04/2024
|
|
3400276119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-006-079-001/149
(Vagosan )
|
1120006000NRG25250420240005233
|
25/04/2024
|
Thakor Arvindji Methaji
|
1120006WL000803
|
Thakor Arvindji Methaji
|
00415
|
SBIN0000380
|
280
|
280
|
Processed
|
30/04/2024
|
|
3400276121
|
|
ARAVINDKUMAR MITHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8680
|
8680
|
|
|
|
|
|
|
|