|
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
|
SAVLI
|
GJ-15-004-006-001/5002
(ANJESAR)
|
1115004000NRG24220220240183735
|
26/02/2024
|
MALI REKHABEN SANJAYBHAI
|
1115004WL026657
|
MALI REKHABEN SANJAYBHAI
|
00176
|
IDIB000A050
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2897847934
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
SAVLI
|
GJ-15-004-006-001/5002
(ANJESAR)
|
1115004000NRG24220220240183734
|
26/02/2024
|
SANJAYBHAI NATUBHAI MALI
|
1115004WL026657
|
SANJAYBHAI NATUBHAI MALI
|
00176
|
IDIB000A050
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897847933
|
|
Mr. MALI SANJYBHAI
|
INDIAN BANK(607105)
|
|
3
|
SAVLI
|
GJ-15-004-006-001/651
(ANJESAR)
|
1115004000NRG24220220240183736
|
26/02/2024
|
MELABHAI FULABHAI VAGHELA
|
1115004WL026657
|
MELABHAI FULABHAI VAGHELA
|
00176
|
IDIB000A050
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897847935
|
|
Mr. Vaghela Melabhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|