|
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
|
MAHUDHA
|
GJ-13-014-009-001/3638
(Khodivav)
|
1113014000NRG25300420240004624
|
30/04/2024
|
Chuhan Daxaben Raijibhai
|
1113014WL000831
|
Chuhan Daxaben Raijibhai
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630899121
|
|
DAXABEN RAIJIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MAHUDHA
|
GJ-13-014-009-001/3638
(Khodivav)
|
1113014000NRG25300420240004626
|
30/04/2024
|
Chuhan Sudhaben Ranjitbhai
|
1113014WL000831
|
Chuhan Sudhaben Ranjitbhai
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630899122
|
|
SUDHABEN RANJITBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-009-001/3638
(Khodivav)
|
1113014000NRG25300420240004623
|
30/04/2024
|
Chuhan Raijibhai Kantibhai
|
1113014WL000831
|
Chuhan Raijibhai Kantibhai
|
00045
|
BARB0VADTHA
|
500
|
500
|
Rejected
|
04/05/2024
|
|
3630899120
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-009-001/3638
(Khodivav)
|
1113014000NRG25300420240004625
|
30/04/2024
|
Chuhan Shababen Kantibhai
|
1113014WL000831
|
Chuhan Shababen Kantibhai
|
00045
|
BARB0VADTHA
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630899119
|
|
SABABEN KANTIBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|