|
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
|
WAGHAI
|
GJ-19-003-037-004/464614075
(Jhavada)
|
1119003000NRG24010420240088305
|
02/04/2024
|
SAYLABEN MADUBHAI
|
1119003WL006259
|
SAYLABEN MADUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271919
|
|
SAYNABEN MANDUBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/464614861
(Jhavada)
|
1119003000NRG24010420240088306
|
02/04/2024
|
Pawar Rinaben Ashvinbhai
|
1119003WL006259
|
Pawar Rinaben Ashvinbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271917
|
|
RINABEN ASHVINBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/464614892
(Jhavada)
|
1119003000NRG24010420240088308
|
02/04/2024
|
pawar Gunvantiben Saileshbhai
|
1119003WL006259
|
pawar Gunvantiben Saileshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271918
|
|
PAWAR GUNVATIBEN SHA
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/464614892
(Jhavada)
|
1119003000NRG24010420240088307
|
02/04/2024
|
pawar Saileshbhai Samubhai
|
1119003WL006259
|
pawar Saileshbhai Samubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220271916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/76
(Jhavada)
|
1119003000NRG24010420240088309
|
02/04/2024
|
FEDIBEN KUHLUBHAI
|
1119003WL006259
|
FEDIBEN KUHLUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271920
|
|
FEDIBEN KUHALBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|