|
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
|
Singvad
|
GJ-23-005-047-001/8691181807
(Methan)
|
1123005000NRG24181020230914516
|
18/10/2023
|
THAKOR AMARSINGBHAI KALYANSING
|
1123005WL059196
|
THAKOR AMARSINGBHAI KALYANSING
|
00045
|
BARB0VANDEL
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990999458
|
|
THAKOR AMARSINH
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-047-001/8691181808
(Methan)
|
1123005000NRG24181020230914517
|
18/10/2023
|
THAKOR KALYANSING NANABHAI
|
1123005WL059196
|
THAKOR KALYANSING NANABHAI
|
00045
|
BARB0VANDEL
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990999457
|
|
THAKOR KALYANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-047-001/896911625
(Methan)
|
1123005000NRG24181020230914518
|
18/10/2023
|
TAVIYAD JASHVANTBHAI KURPANBHAI
|
1123005WL059196
|
TAVIYAD JASHVANTBHAI KURPANBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6990999460
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Singvad
|
GJ-23-005-047-001/896911625
(Methan)
|
1123005000NRG24181020230914520
|
18/10/2023
|
TAVIYAD JASHVANTBHAI KURPANBHAI
|
1123005WL059196
|
TAVIYAD JASHVANTBHAI KURPANBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Rejected
|
03/11/2023
|
|
6990999459
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Singvad
|
GJ-23-005-047-001/896911625
(Methan)
|
1123005000NRG24181020230914521
|
18/10/2023
|
TAVIYAD KAILASHBEN JASHVANTBHAI
|
1123005WL059196
|
TAVIYAD KAILASHBEN JASHVANTBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
03/11/2023
|
|
6990999455
|
|
TAVIYAD KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Singvad
|
GJ-23-005-047-001/896911625
(Methan)
|
1123005000NRG24181020230914519
|
18/10/2023
|
TAVIYAD KAILASHBEN JASHVANTBHAI
|
1123005WL059196
|
TAVIYAD KAILASHBEN JASHVANTBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990999456
|
|
TAVIYAD KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Singvad
|
GJ-23-005-047-001/986911621
(Methan)
|
1123005000NRG24181020230914523
|
18/10/2023
|
thakor shardaben
|
1123005WL059196
|
thakor shardaben
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/11/2023
|
|
6990999454
|
|
SHARDABEN RATANSINH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8424
|
8424
|
|
|
|
|
|
|
|