|
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-15-003-027-001/234
(JALALPURA)
|
1115003000NRG24201020230146770
|
21/10/2023
|
MALI CHHOTABHAI DHULABHAI
|
1115003WL019467
|
MALI CHHOTABHAI DHULABHAI
|
00045
|
BARB0MOBHAR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990908201
|
|
MALI CHHOTABHAI DHUL
|
BANK OF BARODA(606985)
|
|
2
|
PADRA
|
GJ-15-003-027-001/237
(JALALPURA)
|
1115003000NRG24201020230146771
|
21/10/2023
|
SURESHBHAI RAVJIBHAI BARIYA
|
1115003WL019467
|
SURESHBHAI RAVJIBHAI BARIYA
|
00045
|
BARB0MOBHAR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990908200
|
|
SURESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
PADRA
|
GJ-15-003-027-001/239
(JALALPURA)
|
1115003000NRG24201020230146772
|
21/10/2023
|
ASHOKBHAI M THAKOR
|
1115003WL019467
|
ASHOKBHAI M THAKOR
|
00045
|
BARB0MOBHAR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990908198
|
|
ASHOKBHAI MAFATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
PADRA
|
GJ-15-003-027-001/243
(JALALPURA)
|
1115003000NRG24201020230146888
|
21/10/2023
|
AMBALAL RANCHHODBHAI ROHIT
|
1115003WL019486
|
AMBALAL RANCHHODBHAI ROHIT
|
00045
|
BARB0MOBHAR
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990908199
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
PADRA
|
GJ-15-003-027-001/244
(JALALPURA)
|
1115003000NRG24201020230146773
|
21/10/2023
|
VAGHARI RAMANBHAI
|
1115003WL019467
|
VAGHARI RAMANBHAI
|
00045
|
BARB0MOBHAR
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990908202
|
|
VAGHARI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|