|
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
|
THASRA
|
GJ-13-010-057-001/427-D
(Mor Ambli)
|
1113010000NRG24111020230074683
|
11/10/2023
|
chavan badvatshi ramshi
|
1113010WL010378
|
chavan badvatshi ramshi
|
00045
|
BARB0DAKORX
|
717
|
717
|
Rejected
|
03/11/2023
|
|
6989226009
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
THASRA
|
GJ-13-010-057-001/427-D
(Mor Ambli)
|
1113010000NRG24111020230074684
|
11/10/2023
|
Chavan ramilabel badvatbhai
|
1113010WL010378
|
Chavan ramilabel badvatbhai
|
00045
|
BARB0DAKORX
|
956
|
956
|
Processed
|
03/11/2023
|
|
6989226014
|
|
RAMILABEN BALVANTSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-057-001/2032-A
(Mor Ambli)
|
1113010000NRG24111020230074680
|
11/10/2023
|
solanki shuthaben vishnuben
|
1113010WL010378
|
solanki shuthaben vishnuben
|
00415
|
SBIN0006920
|
956
|
956
|
Processed
|
03/11/2023
|
|
6989226010
|
|
SUDHABEN VISHNUKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-057-001/322-B
(Mor Ambli)
|
1113010000NRG24111020230074681
|
11/10/2023
|
sanjaybhai khodabhai solanki
|
1113010WL010378
|
sanjaybhai khodabhai solanki
|
00468
|
UBIN0539619
|
956
|
956
|
Processed
|
03/11/2023
|
|
6989226011
|
|
SOLANKI SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-057-001/322-B
(Mor Ambli)
|
1113010000NRG24111020230074682
|
11/10/2023
|
sanjaybhai khodabhai solanki
|
1113010WL010378
|
sanjaybhai khodabhai solanki
|
00468
|
UBIN0539619
|
956
|
956
|
Processed
|
03/11/2023
|
|
6989226012
|
|
KHODABHAI RAIJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-057-001/77-B
(Mor Ambli)
|
1113010000NRG24111020230074685
|
11/10/2023
|
solanki prakashbhai kiritbhai
|
1113010WL010378
|
solanki prakashbhai kiritbhai
|
00468
|
UBIN0539619
|
956
|
956
|
Processed
|
03/11/2023
|
|
6989226013
|
|
MINOR PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5497
|
5497
|
|
|
|
|
|
|
|