|
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
|
BARDOLI
|
GJ-17-011-010-001/159
(Bhamaiya)
|
1117011000NRG25180520240024865
|
18/05/2024
|
KISHANKUMAR SINGABHAI GAMIT
|
1117011WL003385
|
KISHANKUMAR SINGABHAI GAMIT
|
00045
|
BARB0DBKADO
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226618338
|
|
KISHANKUMAR SINGABHA
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-010-001/3795627
(Bhamaiya)
|
1117011000NRG25180520240024870
|
18/05/2024
|
RESHMABEN AJAYBHAI RATHOD
|
1117011WL003385
|
RESHMABEN AJAYBHAI RATHOD
|
00045
|
BARB0DBKADO
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226618340
|
|
RESHMABEN AJAYBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-010-001/17
(Bhamaiya)
|
1117011000NRG25180520240024866
|
18/05/2024
|
KANTUBHAI MOHASNBHAI RATHOD
|
1117011WL003385
|
KANTUBHAI MOHASNBHAI RATHOD
|
00045
|
BARB0HARIPU
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4226618343
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-010-001/175
(Bhamaiya)
|
1117011000NRG25180520240024867
|
18/05/2024
|
NILESH BHAI SHANTU BHAI RATHOD
|
1117011WL003385
|
NILESH BHAI SHANTU BHAI RATHOD
|
00045
|
BARB0HARIPU
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226618337
|
|
NILESHBHAI SHANTUBHA
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-010-001/206
(Bhamaiya)
|
1117011000NRG25180520240024868
|
18/05/2024
|
NITESHBHAI ARVINDBHAI RATHOD
|
1117011WL003385
|
NITESHBHAI ARVINDBHAI RATHOD
|
00045
|
BARB0HARIPU
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226618342
|
|
NITESHBHAI ARVINDBH
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-010-001/22
(Bhamaiya)
|
1117011000NRG25180520240024869
|
18/05/2024
|
BALDEVBHAI CHHITUBHAI RATHOD
|
1117011WL003385
|
BALDEVBHAI CHHITUBHAI RATHOD
|
00045
|
BARB0HARIPU
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226618339
|
|
BALDEVBHAI CHHITUBHAI RATHOD
|
IDBI BANK(607095)
|
|
7
|
BARDOLI
|
GJ-17-011-010-001/5
(Bhamaiya)
|
1117011000NRG25180520240024871
|
18/05/2024
|
KISHANKUMAR HEMANTBHAI RATHOD
|
1117011WL003385
|
KISHANKUMAR HEMANTBHAI RATHOD
|
00045
|
BARB0HARIPU
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226618341
|
|
KISHANKUMAR HEMANTBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|