|
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
|
GALTESHWAR
|
GJ-13-010-044-001/2020130-D
(Kosam)
|
1113010000NRG25250420240002998
|
25/04/2024
|
BHUPATBHAI RAYSINGBHAI PARMAR
|
1113010WL000627
|
BHUPATBHAI RAYSINGBHAI PARMAR
|
00045
|
BARB0VADKAI
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398147040
|
|
BHUPATBHAI RAYSANGBH
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-044-001/256-D
(Kosam)
|
1113010000NRG25250420240003000
|
25/04/2024
|
PARMAR KAUSHIKBHAI MANGALBHAI
|
1113010WL000627
|
PARMAR KAUSHIKBHAI MANGALBHAI
|
00045
|
BARB0VADKAI
|
1280
|
1280
|
Rejected
|
30/04/2024
|
|
3398147041
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
GALTESHWAR
|
GJ-13-010-044-001/243-D
(Kosam)
|
1113010000NRG25250420240002999
|
25/04/2024
|
PARMAR AETRAMBHAI MADABHAI
|
1113010WL000627
|
PARMAR AETRAMBHAI MADABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398147042
|
|
AETRAMBHAI MADABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|