|
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
|
HARIJ
|
GJ-20-006-009-001/20
(Buda )
|
1120006000NRG25180420240001400
|
19/04/2024
|
THAKOR BABIBEN RATANJIi
|
1120006WL000223
|
THAKOR BABIBEN RATANJIi
|
00048
|
BKID0002222
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364601200
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
HARIJ
|
GJ-20-006-009-001/20
(Buda )
|
1120006000NRG25180420240001399
|
19/04/2024
|
THAKOR JAYANTIJI RATANJI
|
1120006WL000223
|
THAKOR JAYANTIJI RATANJI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364601199
|
|
JAYANTIJI RATANJI THAKOR
|
BANK OF INDIA(508505)
|
|
3
|
HARIJ
|
GJ-20-006-009-001/80
(Buda )
|
1120006000NRG25180420240001402
|
19/04/2024
|
THAKOR HANSABEN PRADHANJI
|
1120006WL000223
|
THAKOR HANSABEN PRADHANJI
|
00048
|
BKID0002222
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364601202
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
HARIJ
|
GJ-20-006-009-001/80
(Buda )
|
1120006000NRG25180420240001401
|
19/04/2024
|
THAKOR PRATHNJI BACHUJI
|
1120006WL000223
|
THAKOR PRATHNJI BACHUJI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364601201
|
|
PRADHANJI BACHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|