|
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
|
DHARI
|
GJ-05-002-062-001/74
(Shivad )
|
1105002000NRG24120120240039712
|
12/01/2024
|
HRESHBHAI NAJABHAI KHUDADIYA
|
1105002WL005126
|
HRESHBHAI NAJABHAI KHUDADIYA
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899499976
|
|
HARESHBHAI NAJABHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-062-001/74
(Shivad )
|
1105002000NRG24120120240039713
|
12/01/2024
|
KHUDADIYA BHAVNABEN HARESHBHAI
|
1105002WL005126
|
KHUDADIYA BHAVNABEN HARESHBHAI
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Rejected
|
16/03/2024
|
|
1899499977
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
DHARI
|
GJ-05-002-006-001/254
(Chachai)
|
1105002000NRG24120120240039711
|
12/01/2024
|
MASUBEM MAMAIYABHAI HUDAD
|
1105002WL005125
|
MASUBEM MAMAIYABHAI HUDAD
|
00415
|
SBIN0060250
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899499978
|
|
MRS MASUBEN MAMAIYABHAI HUDAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|