|
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
|
Singvad
|
GJ-23-005-043-002/8989008
(Mander)
|
1123005000NRG24290920230844548
|
29/09/2023
|
BHURIYA CHANDUBHAI
|
1123005WL052574
|
BHURIYA CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6990807585
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-043-002/23005301
(Mander)
|
1123005000NRG24290920230844547
|
29/09/2023
|
BHURIYA NIRALIBEN RAHULBHAI
|
1123005WL052574
|
BHURIYA NIRALIBEN RAHULBHAI
|
00415
|
SBIN0016053
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990807588
|
|
Bhuriya Niruben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-043-002/23005301
(Mander)
|
1123005000NRG24290920230844546
|
29/09/2023
|
BHURIYA RAHULBHAI CHANDUBHAI
|
1123005WL052574
|
BHURIYA RAHULBHAI CHANDUBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6990807587
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-043-002/8989008
(Mander)
|
1123005000NRG24290920230844549
|
29/09/2023
|
BHURIYA SAVALIBEN
|
1123005WL052574
|
BHURIYA SAVALIBEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6990807586
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|