|
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-26-004-040-001/10-B
(Umarkuva)
|
1126004000NRG24231120230141425
|
25/11/2023
|
LALSINGBHAI FAKIRBHAI GAMIT
|
1126004WL009221
|
LALSINGBHAI FAKIRBHAI GAMIT
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007736259
|
|
LALSINGBHAI FAKIRBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
2
|
Vyara
|
GJ-26-004-040-001/114-A
(Umarkuva)
|
1126004000NRG24231120230141426
|
25/11/2023
|
BIPINBHAI RUVJIBHAI GAMIT
|
1126004WL009221
|
BIPINBHAI RUVJIBHAI GAMIT
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007736260
|
|
BIPINBHAI RUVJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-040-001/215-A
(Umarkuva)
|
1126004000NRG24231120230141429
|
25/11/2023
|
HINABEN VIJAYBHAI GAMIT
|
1126004WL009221
|
HINABEN VIJAYBHAI GAMIT
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007736254
|
|
HINABEN VIJAYBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
4
|
Vyara
|
GJ-26-004-040-001/43-A
(Umarkuva)
|
1126004000NRG24231120230141430
|
25/11/2023
|
BHIKAHABHAI CHHANABHAI GAMIT
|
1126004WL009221
|
BHIKAHABHAI CHHANABHAI GAMIT
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007736255
|
|
BHIKHABHAI CHHANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Vyara
|
GJ-26-004-040-001/75-A
(Umarkuva)
|
1126004000NRG24231120230141431
|
25/11/2023
|
Rajeshbhai Bhimsingbhai Chaudhari
|
1126004WL009221
|
Rajeshbhai Bhimsingbhai Chaudhari
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007736256
|
|
RAJESHBHAI BHIMSINGBHAI CHUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
Vyara
|
GJ-26-004-040-001/75-A
(Umarkuva)
|
1126004000NRG24231120230141432
|
25/11/2023
|
RAJESHBHAI BHIMSINGBHAI CHAUDHARI
|
1126004WL009221
|
RAJESHBHAI BHIMSINGBHAI CHAUDHARI
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9007736257
|
|
SHILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Vyara
|
GJ-26-004-040-001/9-B
(Umarkuva)
|
1126004000NRG24231120230141433
|
25/11/2023
|
MINAKSIBEN PARESHBHAI GAMIT
|
1126004WL009221
|
MINAKSIBEN PARESHBHAI GAMIT
|
00048
|
BKID0002755
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9007736253
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-040-001/215-A
(Umarkuva)
|
1126004000NRG24231120230141428
|
25/11/2023
|
Vijay bhai rusanji
|
1126004WL009221
|
Vijay bhai rusanji
|
00415
|
SBIN0007345
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9007736258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|