|
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-09-005-014-002/94084817
(Kalvan)
|
1109005000NRG24190220240796058
|
20/02/2024
|
RABARI MANGUBEN NAGAJIBHAI
|
1109005WL024268
|
RABARI MANGUBEN NAGAJIBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Rejected
|
10/04/2024
|
|
2797424873
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-014-002/94084817
(Kalvan)
|
1109005000NRG24190220240796059
|
20/02/2024
|
Rabari Tusharkumar Nagjibhai
|
1109005WL024268
|
Rabari Tusharkumar Nagjibhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797424876
|
|
USHAR NAGAJIBHAI RA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-014-003/9408480420
(Kalvan)
|
1109005000NRG24190220240796060
|
20/02/2024
|
PARGI MANJIBHAI VELABHAI
|
1109005WL024268
|
PARGI MANJIBHAI VELABHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797424879
|
|
MANJIBHAI VELAJI PAR
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-014-003/9408480673
(Kalvan)
|
1109005000NRG24190220240796062
|
20/02/2024
|
Pargi Dilipbhai Rupaji
|
1109005WL024268
|
Pargi Dilipbhai Rupaji
|
00045
|
BARB0DBSUMA
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2797424877
|
|
DILIPBHAI RUPABHAI P
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-014-003/9408480673
(Kalvan)
|
1109005000NRG24190220240796061
|
20/02/2024
|
Pargi Kailasben Rupabhai
|
1109005WL024268
|
Pargi Kailasben Rupabhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797424878
|
|
KAILASHBEN RUPABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-014-002/94084808
(Kalvan)
|
1109005000NRG24190220240796057
|
20/02/2024
|
CHATURSINH VAGHASINH CHAUHAN
|
1109005WL024268
|
CHATURSINH VAGHASINH CHAUHAN
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797424875
|
|
Mr. CHATURSINH VAGHSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-014-002/9404866
(Kalvan)
|
1109005000NRG24190220240796055
|
20/02/2024
|
ABABEN KANUBHAI RABARI
|
1109005WL024268
|
ABABEN KANUBHAI RABARI
|
00415
|
SBIN0002639
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797424874
|
|
Mr. KANUBHAI MANKABHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-014-002/9408480672
(Kalvan)
|
1109005000NRG24190220240796056
|
20/02/2024
|
Rabari Kanubhai Monkabhai
|
1109005WL024268
|
Rabari Kanubhai Monkabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797424872
|
|
RABARI KANUBHAI MONKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|