|
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
|
Vyara
|
GJ-26-004-016-001/123812-A
(BhojpurNajik)
|
1126004000NRG24160920230122904
|
16/09/2023
|
VARSHABEN GIRISHBHAI GAMIT
|
1126004WL006766
|
VARSHABEN GIRISHBHAI GAMIT
|
00415
|
SBIN0007681
|
4096
|
4096
|
Rejected
|
26/09/2023
|
|
5877015219
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Vyara
|
GJ-26-004-016-001/123820-A
(BhojpurNajik)
|
1126004000NRG24160920230122905
|
16/09/2023
|
JESMABEN BALUBHAI CHAUDHARI
|
1126004WL006766
|
JESMABEN BALUBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5877015221
|
|
JESAMABEN CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
3
|
Vyara
|
GJ-26-004-016-001/46-A
(BhojpurNajik)
|
1126004000NRG24160920230122906
|
16/09/2023
|
Gamit Girjaben Ravindrabhai
|
1126004WL006766
|
Gamit Girjaben Ravindrabhai
|
00415
|
SBIN0007681
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5877015220
|
|
GIRJABEN GAMIT
|
RATNAKAR BANK(607393)
|
|
4
|
Vyara
|
GJ-26-004-016-001/5593796
(BhojpurNajik)
|
1126004000NRG24160920230122907
|
16/09/2023
|
KAVLABHAI MACHABHAI CHAUDHARI
|
1126004WL006766
|
KAVLABHAI MACHABHAI CHAUDHARI
|
00415
|
SBIN0007681
|
4096
|
4096
|
Rejected
|
26/09/2023
|
|
5877015222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Vyara
|
GJ-26-004-016-001/66-A
(BhojpurNajik)
|
1126004000NRG24160920230122909
|
16/09/2023
|
MAMTABEN BABUBHAI KOKANI
|
1126004WL006766
|
MAMTABEN BABUBHAI KOKANI
|
00415
|
SBIN0007681
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5877015217
|
|
BABUBHAI KHALPABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-016-001/66-A
(BhojpurNajik)
|
1126004000NRG24160920230122908
|
16/09/2023
|
ZAVERIBEN BABUBHAI KOKANI
|
1126004WL006766
|
ZAVERIBEN BABUBHAI KOKANI
|
00415
|
SBIN0007681
|
4096
|
4096
|
Rejected
|
26/09/2023
|
|
5877015216
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Vyara
|
GJ-26-004-016-001/79-A
(BhojpurNajik)
|
1126004000NRG24160920230122911
|
16/09/2023
|
SURTANBHAI C
|
1126004WL006766
|
SURTANBHAI C
|
00415
|
SBIN0007681
|
4096
|
4096
|
Processed
|
26/09/2023
|
|
5877015223
|
|
MR SURTANBHAI CHEMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vyara
|
GJ-26-004-016-001/79-A
(BhojpurNajik)
|
1126004000NRG24160920230122910
|
16/09/2023
|
VECHIBEN S GAMIT
|
1126004WL006766
|
VECHIBEN S GAMIT
|
00415
|
SBIN0007681
|
4096
|
4096
|
Rejected
|
26/09/2023
|
|
5877015218
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|