|
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
|
AMRELI
|
GJ-05-001-051-001/145
(Rikadiya )
|
1105001000NRG24200920230034756
|
20/09/2023
|
BAMBHAVA JADAVBHAI VIRAMBHAI
|
1105001WL003373
|
BAMBHAVA JADAVBHAI VIRAMBHAI
|
00468
|
UBIN0825859
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5875052613
|
|
Mr. VIRAMBHAI PANCHABHAI BANBHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
AMRELI
|
GJ-05-001-051-001/145
(Rikadiya )
|
1105001000NRG24200920230034758
|
20/09/2023
|
BAMBHAVA JADAVBHAI VIRAMBHAI
|
1105001WL003373
|
BAMBHAVA JADAVBHAI VIRAMBHAI
|
00468
|
UBIN0825859
|
3584
|
3584
|
Rejected
|
26/09/2023
|
|
5875052614
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
AMRELI
|
GJ-05-001-051-001/145
(Rikadiya )
|
1105001000NRG24200920230034759
|
20/09/2023
|
BAMBHAVA JADAVBHAI VIRAMBHAI
|
1105001WL003373
|
BAMBHAVA JADAVBHAI VIRAMBHAI
|
00468
|
UBIN0825859
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5875052615
|
|
BAMBHAVA JADAVBHAI VIRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|