|
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
|
SARASVATI
|
GJ-20-004-127-001/70
(Vahana )
|
1120004000NRG24020420240094122
|
02/04/2024
|
BHNGI BHIKHIBEN ROMABHAI
|
1120004WL012623
|
BHNGI BHIKHIBEN ROMABHAI
|
00048
|
BKID0002207
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220273530
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-086-001/973
(Mesar )
|
1120004000NRG24020420240094120
|
02/04/2024
|
PATEL NANAJIBHAI NARANBHAI
|
1120004WL012622
|
PATEL NANAJIBHAI NARANBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220273531
|
|
NANJIBHAI NARANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SARASVATI
|
GJ-20-004-086-001/989
(Mesar )
|
1120004000NRG24020420240094121
|
02/04/2024
|
PATEL BHAGABHAI UJANBHAI
|
1120004WL012622
|
PATEL BHAGABHAI UJANBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220273532
|
|
MR BHAGABHAI UJABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARASVATI
|
GJ-20-004-130-001/156
(Vasni )
|
1120004000NRG24020420240094113
|
02/04/2024
|
THAKOR DAYIBEN BECHARJI
|
1120004WL012620
|
THAKOR DAYIBEN BECHARJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220273533
|
|
DAYIBEN BECHARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|