|
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
|
MEHMEDABAD
|
GJ-13-001-029-001/56410-B
(Modaj)
|
1113001000NRG23280920220071816
|
28/09/2022
|
udabhai hathibhai chauhan
|
1113001WL006796
|
udabhai hathibhai chauhan
|
00045
|
BARB0MODAJX
|
1603
|
1603
|
Rejected
|
11/10/2022
|
|
5433129374
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
MEHMEDABAD
|
GJ-13-001-029-001/56444-B
(Modaj)
|
1113001000NRG23280920220071817
|
28/09/2022
|
CHAUHAN GHELABHAI KOHYABHAI
|
1113001WL006796
|
CHAUHAN GHELABHAI KOHYABHAI
|
00045
|
BARB0MODAJX
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433129376
|
|
GHELABHAI KOHYABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
MEHMEDABAD
|
GJ-13-001-029-001/56452-A
(Modaj)
|
1113001000NRG23280920220071818
|
28/09/2022
|
ISHABEN KOHYABHAI CHAUHAN
|
1113001WL006796
|
ISHABEN KOHYABHAI CHAUHAN
|
00045
|
BARB0MODAJX
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433129373
|
|
ISABEN KOHYABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
MEHMEDABAD
|
GJ-13-001-029-001/659-A
(Modaj)
|
1113001000NRG23280920220071813
|
28/09/2022
|
TAKHIBEN RAMABHAI CHAUHAN
|
1113001WL006795
|
TAKHIBEN RAMABHAI CHAUHAN
|
00045
|
BARB0MODAJX
|
1603
|
1603
|
Processed
|
11/10/2022
|
|
5433129375
|
|
TAKHIBEN RAMABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|