|
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-26-004-060-001/36-A
(Katkui)
|
1126004000NRG24021020230127447
|
03/10/2023
|
MARTHABEN SURESHBHAI GAMIT
|
1126004WL007380
|
MARTHABEN SURESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990573392
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-060-001/8195851-A
(Katkui)
|
1126004000NRG24021020230127451
|
03/10/2023
|
RINESHKUMAR NARESHBHAI GAMIT
|
1126004WL007380
|
RINESHKUMAR NARESHBHAI GAMIT
|
00045
|
BARB0KANVYA
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990573394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-060-001/228-A
(Katkui)
|
1126004000NRG24021020230127442
|
03/10/2023
|
Gamit Shivanbhai Narsinhbhai
|
1126004WL007380
|
Gamit Shivanbhai Narsinhbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990573393
|
|
GAMIT SHIVNBHAI NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vyara
|
GJ-26-004-060-001/36-A
(Katkui)
|
1126004000NRG24021020230127446
|
03/10/2023
|
SURESHBHAI THAGANIYABHAI GAMIT
|
1126004WL007380
|
SURESHBHAI THAGANIYABHAI GAMIT
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990573400
|
|
SURESHBHAI THAGANIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-060-001/1125
(Katkui)
|
1126004000NRG24021020230127441
|
03/10/2023
|
Gamit Sunilkumar Jashvinbhai
|
1126004WL007380
|
Gamit Sunilkumar Jashvinbhai
|
00114
|
SDCB0000006
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990573390
|
|
SUNILBHAI JASHVINBHA
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-060-001/375-A
(Katkui)
|
1126004000NRG24021020230127448
|
03/10/2023
|
RASIKBHAI AMBELAL GAMIT
|
1126004WL007380
|
RASIKBHAI AMBELAL GAMIT
|
00114
|
SDCB0000006
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990573389
|
|
GAMIT RASIKBHAI AMBELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Vyara
|
GJ-26-004-060-001/4181303
(Katkui)
|
1126004000NRG24021020230127450
|
03/10/2023
|
ABILABEN PARSOTTAMBHAI GAMIT
|
1126004WL007380
|
ABILABEN PARSOTTAMBHAI GAMIT
|
00114
|
SDCB0000006
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990573391
|
|
ABILABEN PARSOTTAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-060-001/106-A
(Katkui)
|
1126004000NRG24021020230127439
|
03/10/2023
|
AMBELAL RATNJIBHAI
|
1126004WL007380
|
AMBELAL RATNJIBHAI
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990573401
|
|
AMBELAL RATILAL GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Vyara
|
GJ-26-004-060-001/109-A
(Katkui)
|
1126004000NRG24021020230127440
|
03/10/2023
|
PRIYANKABEN JIGNESHBHAI GAMIT
|
1126004WL007380
|
PRIYANKABEN JIGNESHBHAI GAMIT
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990573396
|
|
MISS PRIYANKABEN JIGNESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vyara
|
GJ-26-004-060-001/228-A
(Katkui)
|
1126004000NRG24021020230127443
|
03/10/2023
|
SUMITRABEN SHIVANBHAI GAMIT
|
1126004WL007380
|
SUMITRABEN SHIVANBHAI GAMIT
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990573399
|
|
SUMITRABEN SHIVANBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Vyara
|
GJ-26-004-060-001/24-A
(Katkui)
|
1126004000NRG24021020230127444
|
03/10/2023
|
MAHESHBHAI GAMABHAI CHAUDHARI
|
1126004WL007380
|
MAHESHBHAI GAMABHAI CHAUDHARI
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990573398
|
|
MAHESHBHAI GAMABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Vyara
|
GJ-26-004-060-001/24-A
(Katkui)
|
1126004000NRG24021020230127445
|
03/10/2023
|
SUMITRABEN MAHESHBHAI CHAUDHARI
|
1126004WL007380
|
SUMITRABEN MAHESHBHAI CHAUDHARI
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990573397
|
|
SUMITRABEN MAHESHBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Vyara
|
GJ-26-004-060-001/4181303
(Katkui)
|
1126004000NRG24021020230127449
|
03/10/2023
|
PARSOTTAMBHAI KANJIBHAI
|
1126004WL007380
|
PARSOTTAMBHAI KANJIBHAI
|
00354
|
PUNB0669800
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990573395
|
|
PARSHOTTAMBHAI KANJIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|