|
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-26-004-072-001/1137-D
(Madav)
|
1126004000NRG24061020230129537
|
06/10/2023
|
MANISHABEN MUKESHBHAI GAMIT
|
1126004WL007646
|
MANISHABEN MUKESHBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990930035
|
|
MANISHABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-072-001/3266-B
(Madav)
|
1126004000NRG24061020230129538
|
06/10/2023
|
Ambaben Bhimsinhbhai Gamit
|
1126004WL007646
|
Ambaben Bhimsinhbhai Gamit
|
00045
|
BARB0VYARAX
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990930037
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Vyara
|
GJ-26-004-072-001/5596384
(Madav)
|
1126004000NRG24061020230129539
|
06/10/2023
|
CHAYABEN VIPULBHAI GAMIT
|
1126004WL007646
|
CHAYABEN VIPULBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990930041
|
|
CHHAYABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-072-001/5596495
(Madav)
|
1126004000NRG24061020230129540
|
06/10/2023
|
JASUBEN BHAGVANDASHBHAI GAMIT
|
1126004WL007646
|
JASUBEN BHAGVANDASHBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990930036
|
|
ASHUBEN BHAGAVANBHA
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-072-002/8245-B
(Madav)
|
1126004000NRG24061020230129541
|
06/10/2023
|
Gamit Rahjibhai Ratnabhai
|
1126004WL007646
|
Gamit Rahjibhai Ratnabhai
|
00045
|
BARB0VYARAX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990930038
|
|
RAHJIBHAI RATNABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-072-003/32-A
(Madav)
|
1126004000NRG24061020230129543
|
06/10/2023
|
KAPILABEN PIUSHBHA I
|
1126004WL007646
|
KAPILABEN PIUSHBHA I
|
00415
|
SBIN0000532
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990930040
|
|
AMIT KAPILABEN PIYU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-072-003/103-B
(Madav)
|
1126004000NRG24061020230129542
|
06/10/2023
|
RINABEN RAYSINGBHAI GAMIT
|
1126004WL007646
|
RINABEN RAYSINGBHAI GAMIT
|
00415
|
SBIN0018547
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990930039
|
|
MRS RINABEN RAYSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|