|
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
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480699
(Antarsumba)
|
1109005000NRG24190120240700256
|
19/01/2024
|
KHARADI DINESHBHAI
|
1109005WL021467
|
KHARADI DINESHBHAI
|
00045
|
BARB0DBSUMA
|
3040
|
3040
|
Processed
|
25/03/2024
|
|
2138494658
|
|
DINESH SOMABHAI KHAR
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480699
(Antarsumba)
|
1109005000NRG24190120240700257
|
19/01/2024
|
KHARADI KAILASHBHAI DINESHBHAI
|
1109005WL021467
|
KHARADI KAILASHBHAI DINESHBHAI
|
00045
|
BARB0DBSUMA
|
3040
|
3040
|
Processed
|
25/03/2024
|
|
2138494659
|
|
KAILASHBEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480757
(Antarsumba)
|
1109005000NRG24190120240700260
|
19/01/2024
|
Kalpeshbhai Babubhai Malaviya
|
1109005WL021467
|
Kalpeshbhai Babubhai Malaviya
|
00045
|
BARB0DBSUMA
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138494654
|
|
Mr. KALPESHBHAI BABUBHAI MALAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480757
(Antarsumba)
|
1109005000NRG24190120240700261
|
19/01/2024
|
Malviya Premilaben Kalpeshbhai
|
1109005WL021467
|
Malviya Premilaben Kalpeshbhai
|
00045
|
BARB0DBSUMA
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138494655
|
|
MALVIYA PREMILABEN K
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480761
(Antarsumba)
|
1109005000NRG24190120240700262
|
19/01/2024
|
Kotad Champaben
|
1109005WL021467
|
Kotad Champaben
|
00045
|
BARB0DBSUMA
|
4096
|
4096
|
Rejected
|
25/03/2024
|
|
2138494656
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480764
(Antarsumba)
|
1109005000NRG24190120240700264
|
19/01/2024
|
Sejalben Pravinbhai Sotha
|
1109005WL021467
|
Sejalben Pravinbhai Sotha
|
00045
|
BARB0DBSUMA
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138494661
|
|
SEJALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480764
(Antarsumba)
|
1109005000NRG24190120240700263
|
19/01/2024
|
Sotha Pravinkumar Nanjibhai
|
1109005WL021467
|
Sotha Pravinkumar Nanjibhai
|
00045
|
BARB0DBSUMA
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138494660
|
|
SOTHA PRAVIN KUMAR N
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480763
(Antarsumba)
|
1109005000NRG24190120240700266
|
19/01/2024
|
Niranjanbhai Kotad
|
1109005WL021467
|
Niranjanbhai Kotad
|
00045
|
BARB0DBSUMA
|
4096
|
4096
|
Rejected
|
25/03/2024
|
|
2138494657
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-002-007/9408480763
(Antarsumba)
|
1109005000NRG24190120240700267
|
19/01/2024
|
Niranjanbhai Narayanbhai Kotad
|
1109005WL021467
|
Niranjanbhai Narayanbhai Kotad
|
00045
|
BARB0DBSUMA
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138494652
|
|
Niranjanbhai Narayanbhai Kotad
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34752
|
34752
|
|
|
|
|
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480719
(Antarsumba)
|
1109005000NRG24190120240700259
|
19/01/2024
|
KHARADI MAJULABEN SURESHBHAI
|
1109005WL021467
|
KHARADI MAJULABEN SURESHBHAI
|
00114
|
GSCB0SKB001
|
3040
|
3040
|
Processed
|
25/03/2024
|
|
2138494662
|
|
Mr. SURESHBHAI BADAJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-002-003/9408480719
(Antarsumba)
|
1109005000NRG24190120240700258
|
19/01/2024
|
KHARADI SURESHBHAI BADAJI
|
1109005WL021467
|
KHARADI SURESHBHAI BADAJI
|
00114
|
GSCB0SKB001
|
3040
|
3040
|
Processed
|
25/03/2024
|
|
2138494653
|
|
Mr. SURESHBHAI BADAJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-002-007/94052656
(Antarsumba)
|
1109005000NRG24190120240700265
|
19/01/2024
|
KOTAD SANTILAL VALJI
|
1109005WL021467
|
KOTAD SANTILAL VALJI
|
00114
|
GSCB0SKB001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138494663
|
|
SHANTILAL LALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44928
|
44928
|
|
|
|
|
|
|
|