|
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-26-004-023-001/1983-A
(Chikhalda)
|
1126004000NRG24171020230132443
|
17/10/2023
|
NITABEN NITESHBHAI GAMIT
|
1126004WL008042
|
NITABEN NITESHBHAI GAMIT
|
00177
|
IOBA0002507
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990790722
|
|
NITABEN NITESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-023-001/140-A
(Chikhalda)
|
1126004000NRG24171020230132442
|
17/10/2023
|
DEVLIBEN SOMABHAI GAMIT
|
1126004WL008042
|
DEVLIBEN SOMABHAI GAMIT
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990790727
|
|
MRS DEVLIBEN SOMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vyara
|
GJ-26-004-023-001/140-A
(Chikhalda)
|
1126004000NRG24171020230132441
|
17/10/2023
|
SAMABHAI PATALIYABHAI GAMIT
|
1126004WL008042
|
SAMABHAI PATALIYABHAI GAMIT
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990790726
|
|
MRS DEVLIBEN SOMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vyara
|
GJ-26-004-023-001/414-A
(Chikhalda)
|
1126004000NRG24171020230132444
|
17/10/2023
|
AMRUTBHAI REVLABHAI GAMIT
|
1126004WL008042
|
AMRUTBHAI REVLABHAI GAMIT
|
00415
|
SBIN0000532
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990790723
|
|
AMRUTLAL REVLABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Vyara
|
GJ-26-004-023-001/423-A
(Chikhalda)
|
1126004000NRG24171020230132445
|
17/10/2023
|
USHABEN D GAMIT
|
1126004WL008042
|
USHABEN D GAMIT
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990790729
|
|
MRS USHABEN DIVANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vyara
|
GJ-26-004-023-001/425-A
(Chikhalda)
|
1126004000NRG24171020230132446
|
17/10/2023
|
SHAILESHBHAI
|
1126004WL008042
|
SHAILESHBHAI
|
00415
|
SBIN0000532
|
3072
|
3072
|
Rejected
|
03/11/2023
|
|
6990790724
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Vyara
|
GJ-26-004-023-001/5593369
(Chikhalda)
|
1126004000NRG24171020230132447
|
17/10/2023
|
KANUBEN SHANTILAL
|
1126004WL008042
|
KANUBEN SHANTILAL
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990790725
|
|
MRS KANUBEN SHANTILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-023-001/6619
(Chikhalda)
|
1126004000NRG24171020230132448
|
17/10/2023
|
hinaben rasikbhai gamit
|
1126004WL008042
|
hinaben rasikbhai gamit
|
00462
|
UCBA0003026
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990790728
|
|
AMIT HINABEN RASIKB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27136
|
27136
|
|
|
|
|
|
|
|