|
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-23-005-018-001/8966626
(Dhamanbari)
|
1123005000NRG24070820230621064
|
07/08/2023
|
ANILBHAI
|
1123005WL033176
|
ANILBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Rejected
|
20/09/2023
|
|
5774457191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Singvad
|
GJ-23-005-018-001/8966627
(Dhamanbari)
|
1123005000NRG24070820230621065
|
07/08/2023
|
KATARA RAMILABEN MOHANBHAI
|
1123005WL033176
|
KATARA RAMILABEN MOHANBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774457189
|
|
RAMILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-018-001/8969021
(Dhamanbari)
|
1123005000NRG24070820230621066
|
07/08/2023
|
Utamkumar Mohanbhai
|
1123005WL033176
|
Utamkumar Mohanbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Rejected
|
20/09/2023
|
|
5774457190
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Singvad
|
GJ-23-005-018-001/8976839
(Dhamanbari)
|
1123005000NRG24070820230621067
|
07/08/2023
|
SUSHILABEN
|
1123005WL033176
|
SUSHILABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774457192
|
|
KATARA SUSHILABEN NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-018-001/932842
(Dhamanbari)
|
1123005000NRG24070820230621068
|
07/08/2023
|
MANSUKHBHAI HIRABHAI
|
1123005WL033176
|
MANSUKHBHAI HIRABHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Rejected
|
20/09/2023
|
|
5774457188
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-018-001/1932872
(Dhamanbari)
|
1123005000NRG24070820230621063
|
07/08/2023
|
SHANTA BEN CHADUBHAI
|
1123005WL033176
|
SHANTA BEN CHADUBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774457193
|
|
HATHILA PAYALBEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|