|
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
|
UMRETH
|
GJ-22-001-021-001/1003-A
(Khankuva)
|
1122001000NRG24120920230053567
|
12/09/2023
|
budhabhai
|
1122001WL002866
|
budhabhai
|
00045
|
BARB0ODEANA
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834709972
|
|
BUDHABHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
2
|
UMRETH
|
GJ-22-001-021-001/1005-A
(Khankuva)
|
1122001000NRG24120920230053569
|
12/09/2023
|
mohanbhai fakirbhai
|
1122001WL002866
|
mohanbhai fakirbhai
|
00045
|
BARB0ODEANA
|
3585
|
3585
|
Rejected
|
23/09/2023
|
|
5834709970
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
UMRETH
|
GJ-22-001-021-001/902-A
(Khankuva)
|
1122001000NRG24120920230053566
|
12/09/2023
|
Rashikbhai
|
1122001WL002865
|
Rashikbhai
|
00045
|
BARB0ODEANA
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834709971
|
|
RASHIKBHAI BHAIJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
UMRETH
|
GJ-22-001-021-001/1004-A
(Khankuva)
|
1122001000NRG24120920230053568
|
12/09/2023
|
nanjibhai
|
1122001WL002866
|
nanjibhai
|
00089
|
CBIN0280526
|
3585
|
3585
|
Rejected
|
23/09/2023
|
|
5834709969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
UMRETH
|
GJ-22-001-021-001/163-A
(Khankuva)
|
1122001000NRG24120920230053570
|
12/09/2023
|
CHHAGANBHAI SHANABHAI THAKOR
|
1122001WL002866
|
CHHAGANBHAI SHANABHAI THAKOR
|
00089
|
CBIN0280526
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834709968
|
|
CHAGANBHAI SHANABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
6
|
UMRETH
|
GJ-22-001-021-001/245-A
(Khankuva)
|
1122001000NRG24120920230053563
|
12/09/2023
|
thakor ravjibhai mahejibhai
|
1122001WL002865
|
thakor ravjibhai mahejibhai
|
00089
|
CBIN0280526
|
3435
|
3435
|
Processed
|
23/09/2023
|
|
5834709974
|
|
Mr. RAVJIBHAI MAHIJIBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
7
|
UMRETH
|
GJ-22-001-021-001/630
(Khankuva)
|
1122001000NRG24120920230053564
|
12/09/2023
|
Thakor Girishbhai Chaganbhai
|
1122001WL002865
|
Thakor Girishbhai Chaganbhai
|
00468
|
UBIN0567060
|
3435
|
3435
|
Processed
|
23/09/2023
|
|
5834709973
|
|
GIRISHBHAI CHAGANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24795
|
24795
|
|
|
|
|
|
|
|