|
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-15-004-052-001/11212020
(MOTI BHADOL)
|
1115004000NRG24280220240184893
|
28/02/2024
|
RATHOD SAVITABEN AMBALAL
|
1115004WL026952
|
RATHOD SAVITABEN AMBALAL
|
00045
|
BARB0SAVLIX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894076257
|
|
RATHOD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-052-001/44121
(MOTI BHADOL)
|
1115004000NRG24280220240184894
|
28/02/2024
|
MANUBHAI MAGANBHAI RATHODIYA
|
1115004WL026952
|
MANUBHAI MAGANBHAI RATHODIYA
|
00048
|
BKID0002509
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2894076256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
SAVLI
|
GJ-15-004-052-001/44174
(MOTI BHADOL)
|
1115004000NRG24280220240184895
|
28/02/2024
|
Shunilkumar Jayantibhai Rathodiya
|
1115004WL026952
|
Shunilkumar Jayantibhai Rathodiya
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894076255
|
|
RATHODIYA SUNILKUMAR
|
IDBI BANK(607095)
|
|
4
|
SAVLI
|
GJ-15-004-052-001/501
(MOTI BHADOL)
|
1115004000NRG24280220240184896
|
28/02/2024
|
VASAVA BHALABHAI ABHABHAI
|
1115004WL026952
|
VASAVA BHALABHAI ABHABHAI
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894076258
|
|
BHAGUBHAI ABHABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|