|
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
|
PRANTIJ
|
GJ-09-002-048-002/71816076
(Unchha)
|
1109002000NRG25170520240192629
|
17/05/2024
|
DABHI CHAMPABEN JAGAJI
|
1109002WL003242
|
DABHI CHAMPABEN JAGAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226607514
|
|
CHAMPABEN JAGAJI DABHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PRANTIJ
|
GJ-09-002-048-002/71816089
(Unchha)
|
1109002000NRG25170520240192630
|
17/05/2024
|
SURESHJI SOMAJI RATHOD
|
1109002WL003242
|
SURESHJI SOMAJI RATHOD
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4226607515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-048-002/71816092
(Unchha)
|
1109002000NRG25170520240192631
|
17/05/2024
|
PANCHAL JAGDISHBHAI KESHAVLAL
|
1109002WL003242
|
PANCHAL JAGDISHBHAI KESHAVLAL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226607513
|
|
JAGDISHBHAI KESHAVLAL PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|