|
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)
|
1115003000NRG24010220240178051
|
06/02/2024
|
VAGHARI SHAKUBEN MAGANBHAI
|
1115003WL025392
|
VAGHARI SHAKUBEN MAGANBHAI
|
00045
|
BARB0AMBADA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142212819
|
|
Mrs. SHAKUBEN MAGANBHAI VAGHRI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
PADRA
|
GJ-15-003-054-001/373312
(RAJUPURA)
|
1115003000NRG24010220240178052
|
06/02/2024
|
PARMAR SHANTABEN LALLUBHAI
|
1115003WL025392
|
PARMAR SHANTABEN LALLUBHAI
|
00045
|
BARB0AMBADA
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2142212817
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
PADRA
|
GJ-15-003-054-001/373314
(RAJUPURA)
|
1115003000NRG24010220240178053
|
06/02/2024
|
MRS DHANIBEN CHIMANBHAI VAGHARI
|
1115003WL025392
|
MRS DHANIBEN CHIMANBHAI VAGHARI
|
00045
|
BARB0AMBADA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142212820
|
|
DHANIBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
PADRA
|
GJ-15-003-054-001/373317
(RAJUPURA)
|
1115003000NRG24010220240178054
|
06/02/2024
|
RAVAL DAHYABHAI CHAKABHAI
|
1115003WL025392
|
RAVAL DAHYABHAI CHAKABHAI
|
00045
|
BARB0AMBADA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142212818
|
|
DAHYABHAI CHAKABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|