|
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
|
KHEDA
|
GJ-13-013-011-001/1175
(Hariyala)
|
1113013000NRG24070720230043917
|
11/07/2023
|
Vaghela Ashokbhai Bhupatbhai
|
1113013WL004608
|
Vaghela Ashokbhai Bhupatbhai
|
00415
|
SBIN0000397
|
3346
|
3346
|
Rejected
|
17/07/2023
|
|
3507705680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-011-002/1221
(Hariyala)
|
1113013000NRG24070720230043918
|
11/07/2023
|
Vaghela Dipsangbhai Becharbhai
|
1113013WL004608
|
Vaghela Dipsangbhai Becharbhai
|
00468
|
UBIN0917435
|
3346
|
3346
|
Rejected
|
17/07/2023
|
|
3507705681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|