|
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-26-004-045-003/171-A
(Jhankhri)
|
1126004000NRG24280920230126785
|
30/09/2023
|
LAKSHIMIBEN RADHESHAMBHAI
|
1126004WL007266
|
LAKSHIMIBEN RADHESHAMBHAI
|
00089
|
CBIN0284194
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6974759803
|
|
LAKSHMIBEN RADHESHYAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Vyara
|
GJ-26-004-045-003/4147602
(Jhankhri)
|
1126004000NRG24280920230126786
|
30/09/2023
|
HANUBEN
|
1126004WL007266
|
HANUBEN
|
00089
|
CBIN0284194
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6974759805
|
|
FATESINGBHAI JINIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-045-003/4163484
(Jhankhri)
|
1126004000NRG24280920230126788
|
30/09/2023
|
Gamit Anilbhai Vasanjibhai
|
1126004WL007266
|
Gamit Anilbhai Vasanjibhai
|
00089
|
CBIN0284194
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6974759801
|
|
Mr. ANILBHAI VASANJIBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Vyara
|
GJ-26-004-045-003/4163484
(Jhankhri)
|
1126004000NRG24280920230126787
|
30/09/2023
|
vasnjibhai indiyabhai
|
1126004WL007266
|
vasnjibhai indiyabhai
|
00089
|
CBIN0284194
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6974759808
|
|
Mr. VASANJIBHAI INDIYABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Vyara
|
GJ-26-004-045-003/4163485
(Jhankhri)
|
1126004000NRG24280920230126789
|
30/09/2023
|
CHOTUBHAI
|
1126004WL007266
|
CHOTUBHAI
|
00089
|
CBIN0284194
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6974759806
|
|
Mr. CHHOTUBHAI MAGANBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Vyara
|
GJ-26-004-045-003/4163485
(Jhankhri)
|
1126004000NRG24280920230126790
|
30/09/2023
|
KAMALABEN
|
1126004WL007266
|
KAMALABEN
|
00089
|
CBIN0284194
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6974759802
|
|
Mrs. KAMALABEN CHHOTUBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vyara
|
GJ-26-004-045-003/4163487
(Jhankhri)
|
1126004000NRG24280920230126791
|
30/09/2023
|
SHANKUBEN
|
1126004WL007266
|
SHANKUBEN
|
00089
|
CBIN0284194
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6974759807
|
|
Mrs. SHANKUBEN VECHIYABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vyara
|
GJ-26-004-045-003/4439-B
(Jhankhri)
|
1126004000NRG24280920230126793
|
30/09/2023
|
Gamit Sarsvatiben Anilbhai
|
1126004WL007266
|
Gamit Sarsvatiben Anilbhai
|
00089
|
CBIN0284194
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6974759804
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
9
|
Vyara
|
GJ-26-004-045-003/4439-B
(Jhankhri)
|
1126004000NRG24280920230126792
|
30/09/2023
|
Gamit Anilbhai Shankarbhai
|
1126004WL007266
|
Gamit Anilbhai Shankarbhai
|
00168
|
ICIC0000052
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6974759800
|
|
GAMIT ANILBHAI SHANKARBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|