|
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
|
JHAGADIA
|
GJ-16-007-077-001/888891000
(Malpor (Dumala))
|
1116007000NRG25230420240002239
|
23/04/2024
|
AJAYBHAI VIJAYBHAI VASAVA
|
1116007WL000463
|
AJAYBHAI VIJAYBHAI VASAVA
|
00045
|
BARB0JHAGAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368638344
|
|
VASAVA AJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-077-001/888891000
(Malpor (Dumala))
|
1116007000NRG25230420240002240
|
23/04/2024
|
MINABEN AJAYBHAI VASAVA
|
1116007WL000463
|
MINABEN AJAYBHAI VASAVA
|
00048
|
BKID0003006
|
1280
|
1280
|
Rejected
|
29/04/2024
|
|
3368638345
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|