|
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
|
Singvad
|
GJ-23-005-041-001/8969798
(Machhelai)
|
1123005000NRG24180820230651684
|
18/08/2023
|
MOTIBHAI
|
1123005WL035423
|
MOTIBHAI
|
00032
|
UTIB0001431
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774424234
|
|
Mr. MOTIBHAI CHAGANBHAI DAYRA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-035-002/89805201
(Khunta)
|
1123005000NRG24180820230651687
|
18/08/2023
|
BARIA JAYESHBHAI
|
1123005WL035424
|
BARIA JAYESHBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Rejected
|
20/09/2023
|
|
5774424233
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-035-002/8973803
(Khunta)
|
1123005000NRG24180820230651685
|
18/08/2023
|
BARIYA ARJUNSIH RAMANSIH
|
1123005WL035424
|
BARIYA ARJUNSIH RAMANSIH
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774424232
|
|
ARJUNSINH RAKHAVSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Singvad
|
GJ-23-005-035-002/8973803
(Khunta)
|
1123005000NRG24180820230651686
|
18/08/2023
|
SUREKHABEN ARJUNSIH
|
1123005WL035424
|
SUREKHABEN ARJUNSIH
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774424231
|
|
SUREKHABEN ARJUNSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|