|
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
|
AMRELI
|
GJ-05-001-051-001/53-C
(Rikadiya )
|
1105001000NRG24010320240042659
|
04/03/2024
|
YADAV HAMIRBHAI KHIMABHAI
|
1105001WL005760
|
YADAV HAMIRBHAI KHIMABHAI
|
00045
|
BARB0DBAMRE
|
3840
|
3840
|
Rejected
|
19/04/2024
|
|
3102517292
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
AMRELI
|
GJ-05-001-051-001/8589
(Rikadiya )
|
1105001000NRG24010320240042660
|
04/03/2024
|
RATHOD LADUBEN NANJIBHAI
|
1105001WL005760
|
RATHOD LADUBEN NANJIBHAI
|
00045
|
BARB0DBAMRE
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102517293
|
|
RATHOD LADUBEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMRELI
|
GJ-05-001-051-001/8589
(Rikadiya )
|
1105001000NRG24010320240042661
|
04/03/2024
|
RATHOD MUKESHBAHI NANJIBHAI
|
1105001WL005760
|
RATHOD MUKESHBAHI NANJIBHAI
|
00045
|
BARB0DBAMRE
|
3840
|
3840
|
Rejected
|
19/04/2024
|
|
3102517294
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
AMRELI
|
GJ-05-001-051-001/151
(Rikadiya )
|
1105001000NRG24010320240042658
|
04/03/2024
|
YADAV DHANJIBHAI GELABHAI
|
1105001WL005760
|
YADAV DHANJIBHAI GELABHAI
|
00078
|
CNRB0003429
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102517291
|
|
YADAV GELABHAI DESABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|