|
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
|
RAJULA
|
GJ-05-004-024-001/130
(Dungarparda )
|
1105004000NRG24110920230034004
|
12/09/2023
|
JIVRAJBHAI BHOLABHAI BAMBHANIYA
|
1105004WL003102
|
JIVRAJBHAI BHOLABHAI BAMBHANIYA
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5834704661
|
|
JIVRAJBHAI BHOLABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-017-001/383
(Dantardi )
|
1105004000NRG24110920230034002
|
12/09/2023
|
PARMAR MANGALBHAI BHIKHABHAI
|
1105004WL003101
|
PARMAR MANGALBHAI BHIKHABHAI
|
00390
|
SGBA0000353
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5834704660
|
|
Mr. MANGALBHAI BHIKHABHAI PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-001-001/4335
(Agariya Dhudiya )
|
1105004000NRG24110920230034000
|
12/09/2023
|
Gamara Kanubhai Khimabhai
|
1105004WL003100
|
Gamara Kanubhai Khimabhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Rejected
|
23/09/2023
|
|
5834704659
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-001-001/4335
(Agariya Dhudiya )
|
1105004000NRG24110920230034001
|
12/09/2023
|
Gamara Jaluben Kanubhai
|
1105004WL003100
|
Gamara Jaluben Kanubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Rejected
|
23/09/2023
|
|
5834704658
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|