|
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
|
Dolvan
|
GJ-26-004-089-001/4176282
(Pithadara)
|
1126004000NRG24201020230133640
|
20/10/2023
|
FULIBEN RAJESHBHAI GAMIT
|
1126004WL008178
|
FULIBEN RAJESHBHAI GAMIT
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Rejected
|
03/11/2023
|
|
6990914002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-089-001/5586-A
(Pithadara)
|
1126004000NRG24201020230133642
|
20/10/2023
|
Gamit Jastinbhai Jagdishbhai
|
1126004WL008178
|
Gamit Jastinbhai Jagdishbhai
|
00045
|
BARB0VYARAX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990913999
|
|
MR JASTINBHAI JAGDISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-089-001/4176282
(Pithadara)
|
1126004000NRG24201020230133638
|
20/10/2023
|
DEVALIBEN
|
1126004WL008178
|
DEVALIBEN
|
00114
|
SDCB0000028
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990914001
|
|
RAJESHBHAI RANIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-089-001/5586-A
(Pithadara)
|
1126004000NRG24201020230133641
|
20/10/2023
|
UKHADIBEN BARSIYABHAI GAMIT
|
1126004WL008178
|
UKHADIBEN BARSIYABHAI GAMIT
|
00114
|
SDCB0000028
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990914000
|
|
UKHADIBEN BARSIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-089-001/3828-A
(Pithadara)
|
1126004000NRG24201020230133635
|
20/10/2023
|
AJAYBHAI FATESINGBHAI GAMIT
|
1126004WL008178
|
AJAYBHAI FATESINGBHAI GAMIT
|
00691
|
IPOS0000001
|
3072
|
3072
|
Rejected
|
03/11/2023
|
|
6990913997
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Dolvan
|
GJ-26-004-089-001/4176257
(Pithadara)
|
1126004000NRG24201020230133636
|
20/10/2023
|
RAJESHBHAI
|
1126004WL008178
|
RAJESHBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Rejected
|
03/11/2023
|
|
6990913994
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Dolvan
|
GJ-26-004-089-001/4176257
(Pithadara)
|
1126004000NRG24201020230133637
|
20/10/2023
|
rinaben rajeshbhai bhil.
|
1126004WL008178
|
rinaben rajeshbhai bhil.
|
00691
|
IPOS0000001
|
3072
|
3072
|
Rejected
|
03/11/2023
|
|
6990913995
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Dolvan
|
GJ-26-004-089-001/4176282
(Pithadara)
|
1126004000NRG24201020230133639
|
20/10/2023
|
RAJESHBHAI RANIYABHAI GAMIT
|
1126004WL008178
|
RAJESHBHAI RANIYABHAI GAMIT
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990913996
|
|
GAMIT RAJESHBHAI RANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dolvan
|
GJ-26-004-089-001/7432
(Pithadara)
|
1126004000NRG24201020230133643
|
20/10/2023
|
JOSEFHBHAI KIRANBHAI GAMIT.
|
1126004WL008178
|
JOSEFHBHAI KIRANBHAI GAMIT.
|
00691
|
IPOS0000001
|
3072
|
3072
|
Rejected
|
03/11/2023
|
|
6990913998
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|