|
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-26-004-031-001/1150
(Dhat)
|
1126004000NRG24200920230123972
|
20/09/2023
|
DIPIKABEN D GAMIT
|
1126004WL006907
|
DIPIKABEN D GAMIT
|
00177
|
IOBA0002507
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875045971
|
|
DIPIKABEN D GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vyara
|
GJ-26-004-031-001/1192
(Dhat)
|
1126004000NRG24200920230123973
|
20/09/2023
|
AMARSINGBHAI DEVSINGBHAI CHAUDHARI
|
1126004WL006907
|
AMARSINGBHAI DEVSINGBHAI CHAUDHARI
|
00177
|
IOBA0002507
|
3840
|
3840
|
Rejected
|
26/09/2023
|
|
5875045970
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Vyara
|
GJ-26-004-031-001/1208
(Dhat)
|
1126004000NRG24200920230123974
|
20/09/2023
|
JASHUBEN D GAMIT
|
1126004WL006907
|
JASHUBEN D GAMIT
|
00177
|
IOBA0002507
|
3840
|
3840
|
Rejected
|
26/09/2023
|
|
5875045975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Vyara
|
GJ-26-004-031-001/145-B
(Dhat)
|
1126004000NRG24200920230123977
|
20/09/2023
|
SURESHBHAI UKADIYABHAI GAMIT
|
1126004WL006907
|
SURESHBHAI UKADIYABHAI GAMIT
|
00177
|
IOBA0002507
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875045973
|
|
SURESHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vyara
|
GJ-26-004-031-001/147-A
(Dhat)
|
1126004000NRG24200920230123978
|
20/09/2023
|
VIJAYBHAI LALSINGBHAI GAMIT
|
1126004WL006907
|
VIJAYBHAI LALSINGBHAI GAMIT
|
00177
|
IOBA0002507
|
3840
|
3840
|
Rejected
|
26/09/2023
|
|
5875045974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Vyara
|
GJ-26-004-031-001/53949
(Dhat)
|
1126004000NRG24200920230123980
|
20/09/2023
|
SURATABEN J GAMIT
|
1126004WL006907
|
SURATABEN J GAMIT
|
00177
|
IOBA0002507
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875045972
|
|
SHRUTABEN GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-031-001/141-B
(Dhat)
|
1126004000NRG24200920230123975
|
20/09/2023
|
CHAMPABEN MANUBHAI GAMIT
|
1126004WL006907
|
CHAMPABEN MANUBHAI GAMIT
|
00415
|
SBIN0007681
|
3840
|
3840
|
Rejected
|
26/09/2023
|
|
5875045976
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Vyara
|
GJ-26-004-031-001/141-B
(Dhat)
|
1126004000NRG24200920230123976
|
20/09/2023
|
JAYABEN SANDIPBHAI GAMIT
|
1126004WL006907
|
JAYABEN SANDIPBHAI GAMIT
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875045978
|
|
JAYABEN SANDIPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Vyara
|
GJ-26-004-031-001/53949
(Dhat)
|
1126004000NRG24200920230123979
|
20/09/2023
|
Chaudhari Jitendrabhai Poshlabhai
|
1126004WL006907
|
Chaudhari Jitendrabhai Poshlabhai
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875045977
|
|
MR JITENDRABHAI POSLABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|