|
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
|
VAGHODIA
|
GJ-15-005-040-001/22507
(NAVGAMA)
|
1115005000NRG24220920230137689
|
22/09/2023
|
VASAVA MANSHUKBHAI CANDUBH
|
1115005WL017595
|
VASAVA MANSHUKBHAI CANDUBH
|
00045
|
BARB0JARODX
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5928957929
|
|
MANSUKHBHAI CHANDUBH
|
BANK OF BARODA(606985)
|
|
2
|
VAGHODIA
|
GJ-15-005-040-001/22516
(NAVGAMA)
|
1115005000NRG24220920230137690
|
22/09/2023
|
VASAVA MITESHBHAI ARVINDB
|
1115005WL017595
|
VASAVA MITESHBHAI ARVINDB
|
00045
|
BARB0JARODX
|
1800
|
1800
|
Rejected
|
28/09/2023
|
|
5928957930
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|