|
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
|
MATAR
|
GJ-13-007-051-001/126-A
(Vasai)
|
1113007000NRG25170520240011226
|
17/05/2024
|
rathod rajeshbhai kashibhai
|
1113007WL001780
|
rathod rajeshbhai kashibhai
|
00045
|
BARB0SOJITR
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4226610271
|
|
RATHOD RAJESHBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-051-001/165223-A
(Vasai)
|
1113007000NRG25170520240011227
|
17/05/2024
|
rathod daxshaben budhabhai
|
1113007WL001780
|
rathod daxshaben budhabhai
|
00089
|
CBIN0280530
|
4480
|
4480
|
Rejected
|
22/05/2024
|
|
4226610276
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
MATAR
|
GJ-13-007-051-001/412
(Vasai)
|
1113007000NRG25170520240011228
|
17/05/2024
|
rathod jayntibhai malabhai
|
1113007WL001780
|
rathod jayntibhai malabhai
|
00089
|
CBIN0280530
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4226610272
|
|
RATHOD REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MATAR
|
GJ-13-007-051-001/55502-B
(Vasai)
|
1113007000NRG25170520240011230
|
17/05/2024
|
rathod ishavarbhai kishabhai
|
1113007WL001781
|
rathod ishavarbhai kishabhai
|
00089
|
CBIN0280530
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4226610277
|
|
RATHOD ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MATAR
|
GJ-13-007-051-001/55502-B
(Vasai)
|
1113007000NRG25170520240011231
|
17/05/2024
|
rathod ishavarbhai kishabhai
|
1113007WL001781
|
rathod ishavarbhai kishabhai
|
00089
|
CBIN0280530
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226610273
|
|
RATHOD DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
6
|
MATAR
|
GJ-13-007-051-001/55590-B
(Vasai)
|
1113007000NRG25170520240011229
|
17/05/2024
|
rathod shureshbhai melabhai
|
1113007WL001780
|
rathod shureshbhai melabhai
|
00415
|
SBIN0013023
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4226610278
|
|
RATHOD SURESHBHAI MELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MATAR
|
GJ-13-007-051-001/809
(Vasai)
|
1113007000NRG25170520240011232
|
17/05/2024
|
rathod dalshukhbhai ramabhai
|
1113007WL001781
|
rathod dalshukhbhai ramabhai
|
00415
|
SBIN0013023
|
4480
|
4480
|
Rejected
|
22/05/2024
|
|
4226610274
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
MATAR
|
GJ-13-007-051-001/809
(Vasai)
|
1113007000NRG25170520240011233
|
17/05/2024
|
Rathod manjulaben dalshukhbhai
|
1113007WL001781
|
Rathod manjulaben dalshukhbhai
|
00415
|
SBIN0013023
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4226610275
|
|
RATHOD DALASUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|