|
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
|
JAMJODHPUR
|
GJ-01-003-020-001/11033699
(Gholda)
|
1101003000NRG25100520240004034
|
10/05/2024
|
HIRABHAI NARANBHAI KARATHIYA
|
1101003WL000474
|
HIRABHAI NARANBHAI KARATHIYA
|
00045
|
BARB0JAMJOD
|
2828
|
2828
|
Processed
|
15/05/2024
|
|
4046727353
|
|
HIRABHAI NARANBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-020-001/11033605
(Gholda)
|
1101003000NRG25100520240004033
|
10/05/2024
|
SAVITABEN DEVABHAI KADAVALA
|
1101003WL000474
|
SAVITABEN DEVABHAI KADAVALA
|
00415
|
SBIN0RRSRGB
|
2828
|
2828
|
Rejected
|
15/05/2024
|
|
4046727351
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-020-001/11033699
(Gholda)
|
1101003000NRG25100520240004035
|
10/05/2024
|
BUDHIBEN HIRABHAI KARATHIYA
|
1101003WL000474
|
BUDHIBEN HIRABHAI KARATHIYA
|
00415
|
SBIN0RRSRGB
|
2828
|
2828
|
Processed
|
15/05/2024
|
|
4046727352
|
|
Mrs. BUDHIBEN HIRABHAI KARATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|