|
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
|
HARIJ
|
GJ-20-005-016-001/562
(Kathi )
|
1120005000NRG24020420240094119
|
02/04/2024
|
NAYI SAVITABEN BABUBHAI
|
1120005WL012621
|
NAYI SAVITABEN BABUBHAI
|
00048
|
BKID0002222
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220274600
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-016-001/222-A
(Kathi )
|
1120005000NRG24020420240094114
|
02/04/2024
|
Thakor Chenajiji Savasiji
|
1120005WL012621
|
Thakor Chenajiji Savasiji
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220274603
|
|
MR CHENAJIJI HAVSIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARIJ
|
GJ-20-005-016-001/488
(Kathi )
|
1120005000NRG24020420240094116
|
02/04/2024
|
thakor babaji lavajiji
|
1120005WL012621
|
thakor babaji lavajiji
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220274602
|
|
BABUJI LAVJIJI THAKOR
|
IDBI BANK(607095)
|
|
4
|
HARIJ
|
GJ-20-005-016-001/488
(Kathi )
|
1120005000NRG24020420240094117
|
02/04/2024
|
VIMUBEN BABUJI
|
1120005WL012621
|
VIMUBEN BABUJI
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220274601
|
|
MASTER THAKOR VIMUBEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARIJ
|
GJ-20-005-016-001/490
(Kathi )
|
1120005000NRG24020420240094118
|
02/04/2024
|
thakor jayntiji lavajiji
|
1120005WL012621
|
thakor jayntiji lavajiji
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220274604
|
|
THAKOR JAYANTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
HARIJ
|
GJ-20-005-016-001/400
(Kathi )
|
1120005000NRG24020420240094115
|
02/04/2024
|
thakorgulabben bharatji
|
1120005WL012621
|
thakorgulabben bharatji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220274605
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|