|
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
|
BAGASARA
|
GJ-06-014-079-001/202
()
|
1106014000NRG25190420240001061
|
19/04/2024
|
MANSUKHBHAI JINABHAI VEKARIYA
|
1106014WL000281
|
MANSUKHBHAI JINABHAI VEKARIYA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370941961
|
|
MANUSKHBHAI JINABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-06-014-079-001/197
()
|
1106014000NRG25190420240001059
|
19/04/2024
|
MANDANKA RAMJIBHAI DHANJIBHAI
|
1106014WL000281
|
MANDANKA RAMJIBHAI DHANJIBHAI
|
00048
|
BKID0002745
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370941959
|
|
Mr. MANDNAKA RAMJIBHAI DHANJIBHAI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
3
|
BAGASARA
|
GJ-06-014-079-001/197
()
|
1106014000NRG25190420240001060
|
19/04/2024
|
MANDANKA RAMJIBHAI DHANJIBHAI
|
1106014WL000281
|
MANDANKA RAMJIBHAI DHANJIBHAI
|
00048
|
BKID0002745
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3370941960
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|