|
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
|
DESAR
|
GJ-15-004-027-001/44756-A
(JAMBUGORAL)
|
1115004000NRG24060320240187681
|
06/03/2024
|
CHAUHAN RAMILABEN ARJUNBHAI
|
1115004WL027475
|
CHAUHAN RAMILABEN ARJUNBHAI
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102516890
|
|
Mr. ARJUNBHAI GEMABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DESAR
|
GJ-15-004-027-001/44756-A
(JAMBUGORAL)
|
1115004000NRG24060320240187682
|
06/03/2024
|
CHAUHAN RAMILABEN ARJUNBHAI
|
1115004WL027475
|
CHAUHAN RAMILABEN ARJUNBHAI
|
00089
|
CBIN0282240
|
3840
|
3840
|
Rejected
|
19/04/2024
|
|
3102516891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
DESAR
|
GJ-15-004-027-001/44756-A
(JAMBUGORAL)
|
1115004000NRG24060320240187683
|
06/03/2024
|
CHAUHAN RAMILABEN ARJUNBHAI
|
1115004WL027475
|
CHAUHAN RAMILABEN ARJUNBHAI
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102516892
|
|
CHAUHAN ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DESAR
|
GJ-15-004-027-001/44756-A
(JAMBUGORAL)
|
1115004000NRG24060320240187684
|
06/03/2024
|
CHAUHAN RAMILABEN ARJUNBHAI
|
1115004WL027475
|
CHAUHAN RAMILABEN ARJUNBHAI
|
00089
|
CBIN0282240
|
3840
|
3840
|
Rejected
|
19/04/2024
|
|
3102516893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|