|
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
|
THASRA
|
GJ-13-010-013-001/202215-D
(Bharathari)
|
1113010000NRG24290820230059425
|
29/08/2023
|
ROHIT NARSINHBHAI NARAYANBHAI
|
1113010WL007288
|
ROHIT NARSINHBHAI NARAYANBHAI
|
00045
|
BARB0THASRA
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5745102703
|
|
NARSINHBHAI NARANBHA
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-013-001/306-C
(Bharathari)
|
1113010000NRG24290820230059427
|
29/08/2023
|
RATHOD BUDHABHAI SHANABHAI
|
1113010WL007288
|
RATHOD BUDHABHAI SHANABHAI
|
00045
|
BARB0THASRA
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5745102704
|
|
RATHOD BUDHABHAI SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-013-001/204-B
(Bharathari)
|
1113010000NRG24290820230059426
|
29/08/2023
|
Rohit Minaben Mheshbhai
|
1113010WL007288
|
Rohit Minaben Mheshbhai
|
00468
|
UBIN0536377
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5745102706
|
|
ROHIT MADHUBEN MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-013-001/81-A
(Bharathari)
|
1113010000NRG24290820230059428
|
29/08/2023
|
rathod mafatbhai radhabhai
|
1113010WL007288
|
rathod mafatbhai radhabhai
|
00468
|
UBIN0536377
|
3435
|
3435
|
Rejected
|
19/09/2023
|
|
5745102705
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|