|
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
|
SAVLI
|
GJ-15-004-023-001/111775136
(HARIPURA)
|
1115004000NRG24280220240184820
|
28/02/2024
|
RATHODIYA JAYNTIBHAI CHIMANBHAI
|
1115004WL026934
|
RATHODIYA JAYNTIBHAI CHIMANBHAI
|
00048
|
BKID0002509
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2894076252
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
SAVLI
|
GJ-15-004-023-001/270
(HARIPURA)
|
1115004000NRG24280220240184821
|
28/02/2024
|
ANSOYABEN AMBALAL TADVI
|
1115004WL026934
|
ANSOYABEN AMBALAL TADVI
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894076253
|
|
ANSOYABEN AMBALAL TADVI
|
BANK OF INDIA(508505)
|
|
3
|
SAVLI
|
GJ-15-004-023-001/270
(HARIPURA)
|
1115004000NRG24280220240184822
|
28/02/2024
|
Tadavi Ansoyaben Ambalal
|
1115004WL026934
|
Tadavi Ansoyaben Ambalal
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894076254
|
|
AMBALALBHAI MOHANBHAI TADVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|