|
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
|
KUNKAVAV VADIA
|
GJ-05-007-024-001/49
(Kolda )
|
1105007000NRG24211020230036284
|
23/10/2023
|
AMARABHAI GELABHAI VAGHELA
|
1105007WL004016
|
AMARABHAI GELABHAI VAGHELA
|
00045
|
BARB0AMRAPU
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989286948
|
|
VAGHELA AMARABHAI GE
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-024-001/49
(Kolda )
|
1105007000NRG24211020230036285
|
23/10/2023
|
SAVITABEN AMRABHAI VAGHELA
|
1105007WL004016
|
SAVITABEN AMRABHAI VAGHELA
|
00045
|
BARB0AMRAPU
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989286949
|
|
SHAVITABEN AAMRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-026-001/46425
(Luni-Dhar )
|
1105007000NRG24201020230036146
|
23/10/2023
|
himmatbhai virabhai solanki
|
1105007WL003952
|
himmatbhai virabhai solanki
|
00045
|
BARB0LUNIDH
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989286946
|
|
HIMMATBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-026-001/46425
(Luni-Dhar )
|
1105007000NRG24201020230036145
|
23/10/2023
|
SOLANKI SOMIBEN VIRABHAI
|
1105007WL003952
|
SOLANKI SOMIBEN VIRABHAI
|
00045
|
BARB0LUNIDH
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6989286947
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|