|
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
|
WAGHAI
|
GJ-19-003-037-004/464614884
(Jhavada)
|
1119003000NRG24230120240068441
|
23/01/2024
|
bhoye Nayanaben Harshadbhai
|
1119003WL004995
|
bhoye Nayanaben Harshadbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151154265
|
|
BHOYE NAYNABEN HARSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/464614895
(Jhavada)
|
1119003000NRG24230120240068442
|
23/01/2024
|
Alishaben Samelbhai Bhoye
|
1119003WL004995
|
Alishaben Samelbhai Bhoye
|
00703
|
AIRP0000001
|
3328
|
3328
|
Rejected
|
25/03/2024
|
|
2151154266
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|