|
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
|
HIMATNAGAR
|
GJ-09-006-004-001/8854725
(Bamna)
|
1109006000NRG25060520240113769
|
06/05/2024
|
PANCHAL NITABEN VIJAYKUMAR
|
1109006WL001968
|
PANCHAL NITABEN VIJAYKUMAR
|
00045
|
BARB0DBBAMN
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910584880
|
|
NITABEN VIJAYKUMAR P
|
BANK OF BARODA(606985)
|
|
2
|
HIMATNAGAR
|
GJ-09-006-004-001/8854725
(Bamna)
|
1109006000NRG25060520240113770
|
06/05/2024
|
PANCHAL TEJALBEN VIJAYBHAI
|
1109006WL001968
|
PANCHAL TEJALBEN VIJAYBHAI
|
00045
|
BARB0DBBAMN
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910584879
|
|
TEJALBEN VIJAYBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
HIMATNAGAR
|
GJ-09-006-004-001/8854786
(Bamna)
|
1109006000NRG25060520240113772
|
06/05/2024
|
MAKAVANA KANKUBEN SANJAYBHAI
|
1109006WL001968
|
MAKAVANA KANKUBEN SANJAYBHAI
|
00045
|
BARB0DBBAMN
|
3920
|
3920
|
Rejected
|
09/05/2024
|
|
3910584883
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
HIMATNAGAR
|
GJ-09-006-004-001/8854786
(Bamna)
|
1109006000NRG25060520240113771
|
06/05/2024
|
MAKAVANA SANJAYBHAI BALUBHAI
|
1109006WL001968
|
MAKAVANA SANJAYBHAI BALUBHAI
|
00045
|
BARB0DBBAMN
|
3920
|
3920
|
Rejected
|
09/05/2024
|
|
3910584881
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
HIMATNAGAR
|
GJ-09-006-004-001/8854819
(Bamna)
|
1109006000NRG25060520240113773
|
06/05/2024
|
Shekh Sahil Husen Ahamadbhai
|
1109006WL001968
|
Shekh Sahil Husen Ahamadbhai
|
00045
|
BARB0DBBAMN
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910584882
|
|
SAHILHUSEN AHMADBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
6
|
HIMATNAGAR
|
GJ-09-001-010-003/7719959
(Bhavpur)
|
1109001000NRG25040520240106184
|
06/05/2024
|
RATHOD DINUSINH KODARSINH
|
1109001WL001820
|
RATHOD DINUSINH KODARSINH
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910584878
|
|
DINESHKUMAR KODARJI RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23184
|
23184
|
|
|
|
|
|
|
|