|
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
|
PADRA
|
GJ-15-003-054-001/373311
(RAJUPURA)
|
1115003000NRG24180920230134955
|
18/09/2023
|
VAGHARI SHAKUBEN MAGANBHAI
|
1115003WL017089
|
VAGHARI SHAKUBEN MAGANBHAI
|
00045
|
BARB0AMBADA
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875062327
|
|
Mrs. SHAKUBEN MAGANBHAI VAGHRI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
PADRA
|
GJ-15-003-054-001/373312
(RAJUPURA)
|
1115003000NRG24180920230134956
|
18/09/2023
|
PARMAR SHANTABEN LALLUBHAI
|
1115003WL017089
|
PARMAR SHANTABEN LALLUBHAI
|
00045
|
BARB0AMBADA
|
3840
|
3840
|
Rejected
|
26/09/2023
|
|
5875062325
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
PADRA
|
GJ-15-003-054-001/373317
(RAJUPURA)
|
1115003000NRG24180920230134957
|
18/09/2023
|
RAVAL DAHYABHAI CHAKABHAI
|
1115003WL017089
|
RAVAL DAHYABHAI CHAKABHAI
|
00045
|
BARB0AMBADA
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875062326
|
|
DAHYABHAI CHAKABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|