|
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
|
SAVLI
|
GJ-15-004-073-001/191707
(RANIPURA-S)
|
1115004000NRG24271220230165763
|
27/12/2023
|
GOHIL KHODABHAI FULABHAI
|
1115004WL022969
|
GOHIL KHODABHAI FULABHAI
|
00045
|
BARB0CHAPAN
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0205539261
|
|
KHODABHAI FULSINH GO
|
BANK OF BARODA(606985)
|
|
2
|
SAVLI
|
GJ-15-004-073-001/195973
(RANIPURA-S)
|
1115004000NRG24271220230165764
|
27/12/2023
|
GOHIL NARENDRASINH ANDARSINH
|
1115004WL022969
|
GOHIL NARENDRASINH ANDARSINH
|
00045
|
BARB0CHAPAN
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0205539263
|
|
GOHIL NARENDRASINH ANDARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAVLI
|
GJ-15-004-073-001/195976
(RANIPURA-S)
|
1115004000NRG24271220230165765
|
27/12/2023
|
RATHOD MAHIPATSINH GANPATSINH
|
1115004WL022969
|
RATHOD MAHIPATSINH GANPATSINH
|
00045
|
BARB0CHAPAN
|
3000
|
3000
|
Rejected
|
07/02/2024
|
|
0205539262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-073-001/196009
(RANIPURA-S)
|
1115004000NRG24271220230165766
|
27/12/2023
|
GOHIL VITHTHALBHAI
|
1115004WL022969
|
GOHIL VITHTHALBHAI
|
00048
|
BKID0002509
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0205539264
|
|
GOHIL VITHTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|