|
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-15-004-047-001/1014
(MANJUSAR)
|
1115004000NRG24260920230138496
|
26/09/2023
|
CHUNARA SHANTABEN MANGALBHAI
|
1115004WL017752
|
CHUNARA SHANTABEN MANGALBHAI
|
00176
|
IDIB000A050
|
3840
|
3840
|
Rejected
|
03/10/2023
|
|
6026067900
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
SAVLI
|
GJ-15-004-047-001/1015
(MANJUSAR)
|
1115004000NRG24260920230138497
|
26/09/2023
|
CHUNARA MOHANBHAI ZAVERBHAI
|
1115004WL017752
|
CHUNARA MOHANBHAI ZAVERBHAI
|
00176
|
IDIB000A050
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6026067902
|
|
Mr. Chunara Mohanbhai
|
INDIAN BANK(607105)
|
|
3
|
SAVLI
|
GJ-15-004-047-001/1031
(MANJUSAR)
|
1115004000NRG24260920230138498
|
26/09/2023
|
CHAMPABEN FATABHAI CHUNARA
|
1115004WL017752
|
CHAMPABEN FATABHAI CHUNARA
|
00176
|
IDIB000A050
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6026067901
|
|
CHUNARA CHAMPABEN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|