|
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
|
HARIJ
|
GJ-20-006-009-001/189
(Buda )
|
1120006000NRG25080520240011272
|
08/05/2024
|
Thakor Sravanji Raghuji
|
1120006WL001409
|
Thakor Sravanji Raghuji
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974126027
|
|
SHRAVANKUMAR RAGHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
HARIJ
|
GJ-20-006-009-001/189
(Buda )
|
1120006000NRG25080520240011271
|
08/05/2024
|
Thakor Vershaben Sravanji
|
1120006WL001409
|
Thakor Vershaben Sravanji
|
00048
|
BKID0002222
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974126024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
HARIJ
|
GJ-20-006-009-001/237
(Buda )
|
1120006000NRG25080520240011274
|
08/05/2024
|
THAKOR DIVANJI SATAJIII
|
1120006WL001409
|
THAKOR DIVANJI SATAJIII
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974126026
|
|
DIVANJI SATAJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
HARIJ
|
GJ-20-006-009-001/237
(Buda )
|
1120006000NRG25080520240011273
|
08/05/2024
|
THAKOR SHAKIBEN DINAJI
|
1120006WL001409
|
THAKOR SHAKIBEN DINAJI
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974126025
|
|
SHAKIBEN DINESHJI THAKOR
|
BANK OF INDIA(508505)
|
|
5
|
HARIJ
|
GJ-20-006-009-001/68
(Buda )
|
1120006000NRG25080520240011275
|
08/05/2024
|
THAKOR RAMESHKUMAR GOVAJI
|
1120006WL001409
|
THAKOR RAMESHKUMAR GOVAJI
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974126028
|
|
RAMESHKUMAR GOVAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|