|
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
|
PATAN
|
GJ-20-004-073-001/471
(KUngher )
|
1120004000NRG25150420240000462
|
16/04/2024
|
Paruben
|
1120004WL000062
|
Paruben
|
00045
|
BARB0PATANX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499926
|
|
THAKOR PARUBEN JAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-073-001/471
(KUngher )
|
1120004000NRG25150420240000463
|
16/04/2024
|
Rajuji
|
1120004WL000062
|
Rajuji
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499930
|
|
RAJUJI F G ISHVARJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-073-001/10484
(KUngher )
|
1120004000NRG25150420240000459
|
16/04/2024
|
Zala Navubha Khodubha
|
1120004WL000062
|
Zala Navubha Khodubha
|
00415
|
SBIN0003766
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3364499929
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
PATAN
|
GJ-20-004-073-001/2026
(KUngher )
|
1120004000NRG25150420240000460
|
16/04/2024
|
THAKOR DADUJI SHAMBHUJI
|
1120004WL000062
|
THAKOR DADUJI SHAMBHUJI
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364499928
|
|
MR THAKOR DADUJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATAN
|
GJ-20-004-073-001/2081
(KUngher )
|
1120004000NRG25150420240000461
|
16/04/2024
|
Nayak Subhdraben Sevantibhai
|
1120004WL000062
|
Nayak Subhdraben Sevantibhai
|
00415
|
SBIN0003766
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3364499927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|