|
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-01-003-015-001/11033750
(Chur)
|
1101003000NRG25170520240005708
|
17/05/2024
|
DEVUBEN PABABHAI GHED
|
1101003WL000600
|
DEVUBEN PABABHAI GHED
|
00089
|
CBIN0280581
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224581098
|
|
Mrs. DEVUBEN PABABHAI GHED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
JAMJODHPUR
|
GJ-01-003-015-001/11033608
(Chur)
|
1101003000NRG25170520240005706
|
17/05/2024
|
RATHOD DEVUBEN RATABHAI
|
1101003WL000600
|
RATHOD DEVUBEN RATABHAI
|
00415
|
SBIN0060130
|
3584
|
3584
|
Rejected
|
22/05/2024
|
|
4224581099
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
JAMJODHPUR
|
GJ-01-003-015-001/11033750
(Chur)
|
1101003000NRG25170520240005707
|
17/05/2024
|
PUNJABHAI DHANABHAI NAGAR
|
1101003WL000600
|
PUNJABHAI DHANABHAI NAGAR
|
00415
|
SBIN0060130
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224581096
|
|
MR PUNJABHAI DHANABHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
JAMJODHPUR
|
GJ-01-003-015-001/11033608
(Chur)
|
1101003000NRG25170520240005705
|
17/05/2024
|
RATABHAI KANABHAI RATHOD
|
1101003WL000600
|
RATABHAI KANABHAI RATHOD
|
00415
|
SBIN0060213
|
3584
|
3584
|
Rejected
|
22/05/2024
|
|
4224581097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|