|
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-15-004-005-001/280702
(AMRAPURA)
|
1115004000NRG24080120240169829
|
10/01/2024
|
SOLANKI KANTILAL RANGITSINH
|
1115004WL023814
|
SOLANKI KANTILAL RANGITSINH
|
00045
|
BARB0AKOTAX
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1737954611
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-005-001/151-A
(AMRAPURA)
|
1115004000NRG24080120240169828
|
10/01/2024
|
Solanki Dalpatsinh Ramsinh
|
1115004WL023814
|
Solanki Dalpatsinh Ramsinh
|
00045
|
BARB0SAVLIX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737954610
|
|
SOLANKI DALAPATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|