|
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-26-004-096-001/135-A
(Sankali)
|
1126004000NRG24211020230133872
|
21/10/2023
|
PRATIKBHAI DHIRUBHAI CHAUDHARI
|
1126004WL008208
|
PRATIKBHAI DHIRUBHAI CHAUDHARI
|
00045
|
BARB0VYARAX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990906934
|
|
CHAUDHARI PRATIKBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vyara
|
GJ-26-004-096-001/21-A
(Sankali)
|
1126004000NRG24211020230133877
|
21/10/2023
|
Nanubhai Kikkabhai Gamit
|
1126004WL008208
|
Nanubhai Kikkabhai Gamit
|
00045
|
BARB0VYARAX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990906935
|
|
NANUBHAI KIKKABHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-096-001/156-A
(Sankali)
|
1126004000NRG24211020230133873
|
21/10/2023
|
Nileshbhai Narsingbhai Chaudhri
|
1126004WL008208
|
Nileshbhai Narsingbhai Chaudhri
|
00354
|
PUNB0669800
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990906939
|
|
NILESHBHAI NARSINGBHAI CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-096-001/160145-A
(Sankali)
|
1126004000NRG24211020230133874
|
21/10/2023
|
JAMUBHAI AKHATIYABHAI KOTAVALIYA
|
1126004WL008208
|
JAMUBHAI AKHATIYABHAI KOTAVALIYA
|
00415
|
SBIN0000532
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990906936
|
|
MR JAMUBHAI AKHATIYABHAI KOTAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-096-001/135-A
(Sankali)
|
1126004000NRG24211020230133871
|
21/10/2023
|
NIRMALABEN PRATIKBHAI CHAUDHARI
|
1126004WL008208
|
NIRMALABEN PRATIKBHAI CHAUDHARI
|
00468
|
UBIN0560529
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990906938
|
|
NIRMALABEN PRATIKBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vyara
|
GJ-26-004-096-001/18-A
(Sankali)
|
1126004000NRG24211020230133876
|
21/10/2023
|
ASHISHBHAI PUNABHAI GAMIT
|
1126004WL008208
|
ASHISHBHAI PUNABHAI GAMIT
|
00468
|
UBIN0560529
|
4096
|
4096
|
Rejected
|
03/11/2023
|
|
6990906940
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Vyara
|
GJ-26-004-096-001/18-A
(Sankali)
|
1126004000NRG24211020230133875
|
21/10/2023
|
RUNABEN
|
1126004WL008208
|
RUNABEN
|
00468
|
UBIN0560529
|
4096
|
4096
|
Processed
|
04/11/2023
|
|
6990906937
|
|
RUNABEN PUNABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vyara
|
GJ-26-004-096-001/78-A
(Sankali)
|
1126004000NRG24211020230133879
|
21/10/2023
|
jigneshaben r chaudhari
|
1126004WL008208
|
jigneshaben r chaudhari
|
00468
|
UBIN0560529
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6990906941
|
|
CHAUDHARI JIGNESHABEN RAJESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|