|
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-20-005-014-001/111
(Kalana )
|
1120005000NRG25240520240019298
|
24/05/2024
|
Desai Vijabhai kanjibhai
|
1120005WL002116
|
Desai Vijabhai kanjibhai
|
00032
|
UTIB0001874
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384326064
|
|
VIJAYBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-014-001/115-A
(Kalana )
|
1120005000NRG25240520240019300
|
24/05/2024
|
Desai Rekhaben Labhibhai
|
1120005WL002116
|
Desai Rekhaben Labhibhai
|
00045
|
BARB0DBPATG
|
3360
|
3360
|
Rejected
|
30/05/2024
|
|
4384326062
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-014-001/115-A
(Kalana )
|
1120005000NRG25240520240019299
|
24/05/2024
|
Desai Labhubhai Nagajibhai
|
1120005WL002116
|
Desai Labhubhai Nagajibhai
|
00045
|
BARB0HARIJX
|
3360
|
3360
|
Processed
|
30/05/2024
|
|
4384326063
|
|
DESAI LABHUBHAI NAGJ
|
BANK OF BARODA(606985)
|
|
4
|
HARIJ
|
GJ-20-005-014-001/152
(Kalana )
|
1120005000NRG25240520240019301
|
24/05/2024
|
Desai Mahendrabhai Dharmshibhai
|
1120005WL002116
|
Desai Mahendrabhai Dharmshibhai
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384326061
|
|
DESAI MAHENDRBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|