|
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
|
UMRETH
|
GJ-22-001-010-001/611-A
(Dagjipura)
|
1122001000NRG24250120240070992
|
25/01/2024
|
THAKOR BABUBHAI SATABHAI
|
1122001WL004283
|
THAKOR BABUBHAI SATABHAI
|
00045
|
BARB0UMRETH
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2142125209
|
|
BABUBHAI SATABHAI TH
|
BANK OF BARODA(606985)
|
|
2
|
UMRETH
|
GJ-22-001-010-003/412-A
(Dagjipura)
|
1122001000NRG24250120240070994
|
25/01/2024
|
JASHUBHAI S THAKOR
|
1122001WL004284
|
JASHUBHAI S THAKOR
|
00045
|
BARB0UMRETH
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2142125210
|
|
ASHBHAI SATABHAI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-010-001/441-A
(Dagjipura)
|
1122001000NRG24250120240070990
|
25/01/2024
|
THAKOR JADIBEN KANUBHAI
|
1122001WL004283
|
THAKOR JADIBEN KANUBHAI
|
00089
|
CBIN0280526
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2142125205
|
|
THAKOR JADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UMRETH
|
GJ-22-001-010-001/610-A
(Dagjipura)
|
1122001000NRG24250120240070991
|
25/01/2024
|
Kiranbhai Rajeshbhai
|
1122001WL004283
|
Kiranbhai Rajeshbhai
|
00089
|
CBIN0280526
|
2290
|
2290
|
Rejected
|
25/03/2024
|
|
2142125206
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
UMRETH
|
GJ-22-001-010-001/330-A
(Dagjipura)
|
1122001000NRG24250120240070989
|
25/01/2024
|
KOKILABEN
|
1122001WL004283
|
KOKILABEN
|
00468
|
UBIN0567060
|
1145
|
1145
|
Processed
|
25/03/2024
|
|
2142125208
|
|
KOKILABEN SOMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
UMRETH
|
GJ-22-001-010-001/596-A
(Dagjipura)
|
1122001000NRG24250120240070993
|
25/01/2024
|
THAKOR CHIMANBHAI MAGANBHAI
|
1122001WL004284
|
THAKOR CHIMANBHAI MAGANBHAI
|
00468
|
UBIN0567060
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2142125207
|
|
THAKOR CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3535
|
3535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12795
|
12795
|
|
|
|
|
|
|
|