|
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
|
KUNKAVAV VADIA
|
GJ-05-007-008-001/370
(Bhayavadar )
|
1105007000NRG24260320240043746
|
26/03/2024
|
KACHHADIYA LOKESHKUMAR RASHIKBHAI
|
1105007WL006013
|
KACHHADIYA LOKESHKUMAR RASHIKBHAI
|
00045
|
BARB0MOTIKU
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3550682446
|
|
LOKESH KUMAR RASHIKB
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-008-001/370
(Bhayavadar )
|
1105007000NRG24260320240043744
|
26/03/2024
|
KACHHADIYA MANJULABEN RASHIKBHAI
|
1105007WL006013
|
KACHHADIYA MANJULABEN RASHIKBHAI
|
00045
|
BARB0MOTIKU
|
2560
|
2560
|
Rejected
|
03/05/2024
|
|
3550682445
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-008-001/370
(Bhayavadar )
|
1105007000NRG24260320240043743
|
26/03/2024
|
KACHHADIYA RASHIKBHAI VALLBHBHAI
|
1105007WL006013
|
KACHHADIYA RASHIKBHAI VALLBHBHAI
|
00045
|
BARB0MOTIKU
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3550682444
|
|
KACHHADIYA RASIKBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-008-001/370
(Bhayavadar )
|
1105007000NRG24260320240043745
|
26/03/2024
|
KACHHADIYA RASHMITABEN RASHIKBHAI
|
1105007WL006013
|
KACHHADIYA RASHMITABEN RASHIKBHAI
|
00045
|
BARB0MOTIKU
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3550682447
|
|
KACHHADIYA RASHMITA RASIKBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|