|
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
|
DHROL
|
GJ-01-009-034-001/11034299
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008114
|
20/05/2024
|
liluben jentibhai
|
1101009WL000725
|
liluben jentibhai
|
00045
|
BARB0DHROLX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213187460
|
|
LILABEN JENTIBHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-034-001/11034299
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008113
|
20/05/2024
|
sukhabhai
|
1101009WL000725
|
sukhabhai
|
00048
|
BKID0003255
|
3206
|
3206
|
Rejected
|
22/05/2024
|
|
4213187461
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-034-001/11034299
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008115
|
20/05/2024
|
JIGNESH JENTIBHAI VAGHELA
|
1101009WL000725
|
JIGNESH JENTIBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213187462
|
|
Mr. JIGNESH JAYANTILAL VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
DHROL
|
GJ-01-009-034-001/11034299
(Sagadiya/Dharampur)
|
1101009000NRG25200520240008112
|
20/05/2024
|
vaghela PRABHABEN JENTIbhai
|
1101009WL000725
|
vaghela PRABHABEN JENTIbhai
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4213187459
|
|
Mrs. PRABHABEN JENTI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|