|
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-26-004-087-001/144
(Pervad)
|
1126004000NRG24251020230134737
|
26/10/2023
|
GAMIT PUSHPABEN NARESHBHAI
|
1126004WL008311
|
GAMIT PUSHPABEN NARESHBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989331368
|
|
PUSPABEN NARESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-087-001/83
(Pervad)
|
1126004000NRG24251020230134741
|
26/10/2023
|
GAMIT ASHOKBHAI NAROTTAMBHAI
|
1126004WL008311
|
GAMIT ASHOKBHAI NAROTTAMBHAI
|
00114
|
SDCB0000006
|
3328
|
3328
|
Rejected
|
03/11/2023
|
|
6989331363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-087-001/11226987
(Pervad)
|
1126004000NRG24251020230134735
|
26/10/2023
|
BHIL RASHILABEN P
|
1126004WL008311
|
BHIL RASHILABEN P
|
00177
|
IOBA0002507
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989331364
|
|
RASILABEN PARSUTBHAI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vyara
|
GJ-26-004-087-001/11227065
(Pervad)
|
1126004000NRG24251020230134736
|
26/10/2023
|
MANEKAJIBHAI
|
1126004WL008311
|
MANEKAJIBHAI
|
00177
|
IOBA0002507
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989331367
|
|
MANEKBHAI V BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vyara
|
GJ-26-004-087-001/431
(Pervad)
|
1126004000NRG24251020230134738
|
26/10/2023
|
PRIYANSHIBEN JAGDISHBHAI GAMIT
|
1126004WL008311
|
PRIYANSHIBEN JAGDISHBHAI GAMIT
|
00177
|
IOBA0002507
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989331366
|
|
PRIYANSIBEN JAGDISHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vyara
|
GJ-26-004-087-001/83
(Pervad)
|
1126004000NRG24251020230134740
|
26/10/2023
|
GAMIT JASHUBEN N
|
1126004WL008311
|
GAMIT JASHUBEN N
|
00177
|
IOBA0002507
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989331370
|
|
JASHUBEN NAROTTAMBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vyara
|
GJ-26-004-087-001/83
(Pervad)
|
1126004000NRG24251020230134739
|
26/10/2023
|
GAMIt narotambhai
|
1126004WL008311
|
GAMIt narotambhai
|
00177
|
IOBA0002507
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989331365
|
|
NAROTTAMBHAI JAGALABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-087-001/97
(Pervad)
|
1126004000NRG24251020230134742
|
26/10/2023
|
NAYNABEN
|
1126004WL008311
|
NAYNABEN
|
00462
|
UCBA0003026
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989331369
|
|
NAYANABEN HASMUKHBHAI GAMIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27392
|
27392
|
|
|
|
|
|
|
|