|
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-26-004-070-001/2024-A
(Limarda)
|
1126004000NRG24210920230124534
|
21/09/2023
|
Pravinbhai Naginbhai Gamit
|
1126004WL006965
|
Pravinbhai Naginbhai Gamit
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877031414
|
|
PRAVINBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-070-001/2048-A
(Limarda)
|
1126004000NRG24210920230124535
|
21/09/2023
|
Gamit Tanganiben Maganbhai
|
1126004WL006965
|
Gamit Tanganiben Maganbhai
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Rejected
|
26/09/2023
|
|
5877031415
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Vyara
|
GJ-26-004-070-001/2230-A
(Limarda)
|
1126004000NRG24210920230124538
|
21/09/2023
|
GAMIT REVAJIBHAI CHEMABHAI
|
1126004WL006965
|
GAMIT REVAJIBHAI CHEMABHAI
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877031412
|
|
REVJI CHEMA GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-070-001/426-A
(Limarda)
|
1126004000NRG24210920230124541
|
21/09/2023
|
Samirbhai Chandubhai Gamit
|
1126004WL006965
|
Samirbhai Chandubhai Gamit
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877031413
|
|
SAMIRBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-070-001/2258-A
(Limarda)
|
1126004000NRG24210920230124539
|
21/09/2023
|
JAYESHBHAI
|
1126004WL006965
|
JAYESHBHAI
|
00045
|
BARB0VYARAX
|
3840
|
3840
|
Rejected
|
26/09/2023
|
|
5877031411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-070-001/2112-A
(Limarda)
|
1126004000NRG24210920230124537
|
21/09/2023
|
Hinaben Nitinbhai Gamit
|
1126004WL006965
|
Hinaben Nitinbhai Gamit
|
00114
|
SDCB0000006
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877031410
|
|
HINABEN NITINBHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-070-001/2112-A
(Limarda)
|
1126004000NRG24210920230124536
|
21/09/2023
|
GAMIT NITINBHAI ARJUNBHAI
|
1126004WL006965
|
GAMIT NITINBHAI ARJUNBHAI
|
00114
|
SDCB0000071
|
3840
|
3840
|
Rejected
|
26/09/2023
|
|
5877031409
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-070-001/2258-A
(Limarda)
|
1126004000NRG24210920230124540
|
21/09/2023
|
Nikitaben Jayeshbhai Gamit
|
1126004WL006965
|
Nikitaben Jayeshbhai Gamit
|
00415
|
SBIN0007345
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877031416
|
|
MRS NIKITABEN JAYESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|