|
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
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356860
(Itavadi)
|
1109005000NRG25240420240051499
|
25/04/2024
|
JIVAJI SUKAJI LIMBAT
|
1109005WL000879
|
JIVAJI SUKAJI LIMBAT
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134557
|
|
JIVAJI SUKAJI LIMBAT
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356860
(Itavadi)
|
1109005000NRG25240420240051500
|
25/04/2024
|
KAMTHUBEN JIVAJI LIMBAT
|
1109005WL000879
|
KAMTHUBEN JIVAJI LIMBAT
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Rejected
|
30/04/2024
|
|
3398134556
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-012-002/9999356860
(Itavadi)
|
1109005000NRG25240420240051501
|
25/04/2024
|
LIMBAT ARVINDBHAI JIVAJI
|
1109005WL000879
|
LIMBAT ARVINDBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134555
|
|
ARVINDBHAI JIVAJI LI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|