|
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-26-004-099-001/1010-B
(Shahpur)
|
1126004000NRG24181020230132923
|
19/10/2023
|
Manishaben
|
1126004WL008088
|
Manishaben
|
00114
|
SDCB0000006
|
872
|
872
|
Processed
|
03/11/2023
|
|
6989207740
|
|
MANISHABEN ASHISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-099-001/1004-B
(Shahpur)
|
1126004000NRG24181020230132921
|
19/10/2023
|
Vandanaben
|
1126004WL008088
|
Vandanaben
|
00415
|
SBIN0000532
|
1308
|
1308
|
Processed
|
03/11/2023
|
|
6989207743
|
|
MS VANDANABEN SURTANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vyara
|
GJ-26-004-099-001/1005-B
(Shahpur)
|
1126004000NRG24181020230132922
|
19/10/2023
|
Yogita
|
1126004WL008088
|
Yogita
|
00415
|
SBIN0000532
|
1308
|
1308
|
Processed
|
03/11/2023
|
|
6989207746
|
|
YOGITABEN SURTANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-099-001/105-A
(Shahpur)
|
1126004000NRG24181020230132924
|
19/10/2023
|
RANJANBEN RAJENDRABHAI GAMIT
|
1126004WL008088
|
RANJANBEN RAJENDRABHAI GAMIT
|
00415
|
SBIN0007681
|
872
|
872
|
Processed
|
03/11/2023
|
|
6989207749
|
|
MS RANJANBEN RAJENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vyara
|
GJ-26-004-099-001/108-A
(Shahpur)
|
1126004000NRG24181020230132925
|
19/10/2023
|
RAMILABEN BHANGIYABHAI GAMIT
|
1126004WL008088
|
RAMILABEN BHANGIYABHAI GAMIT
|
00415
|
SBIN0007681
|
1308
|
1308
|
Processed
|
03/11/2023
|
|
6989207752
|
|
MAHESHBHAI RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-099-001/11229177
(Shahpur)
|
1126004000NRG24181020230132926
|
19/10/2023
|
NATUBEN SHANTILAL GAMIT
|
1126004WL008088
|
NATUBEN SHANTILAL GAMIT
|
00415
|
SBIN0007681
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989207753
|
|
NATUBEN SHANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-099-001/11229177
(Shahpur)
|
1126004000NRG24181020230132927
|
19/10/2023
|
RINABEN HINESHBHAI GAMIT
|
1126004WL008088
|
RINABEN HINESHBHAI GAMIT
|
00415
|
SBIN0007681
|
1090
|
1090
|
Rejected
|
03/11/2023
|
|
6989207741
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Vyara
|
GJ-26-004-099-001/123-A
(Shahpur)
|
1126004000NRG24181020230132928
|
19/10/2023
|
NITABEN SANKARBHAI GAMIT
|
1126004WL008088
|
NITABEN SANKARBHAI GAMIT
|
00415
|
SBIN0007681
|
872
|
872
|
Processed
|
03/11/2023
|
|
6989207745
|
|
GAMIT NITABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vyara
|
GJ-26-004-099-001/35-A
(Shahpur)
|
1126004000NRG24181020230132929
|
19/10/2023
|
SHIVAJIBHAI T GAMIT
|
1126004WL008088
|
SHIVAJIBHAI T GAMIT
|
00415
|
SBIN0007681
|
1308
|
1308
|
Processed
|
03/11/2023
|
|
6989207747
|
|
MR SHIVAJIBHAI THAKORBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vyara
|
GJ-26-004-099-001/55-A
(Shahpur)
|
1126004000NRG24181020230132930
|
19/10/2023
|
BHULJIBHAI CHHOTUBHAI GAMIT
|
1126004WL008088
|
BHULJIBHAI CHHOTUBHAI GAMIT
|
00415
|
SBIN0007681
|
1308
|
1308
|
Processed
|
03/11/2023
|
|
6989207751
|
|
BHULJIBHAI CHHOTUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Vyara
|
GJ-26-004-099-001/57-A
(Shahpur)
|
1126004000NRG24181020230132931
|
19/10/2023
|
GAMIT PRADIPKUMAR KANUBHAI
|
1126004WL008088
|
GAMIT PRADIPKUMAR KANUBHAI
|
00415
|
SBIN0007681
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989207742
|
|
MR PRADIPBHAI KANUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vyara
|
GJ-26-004-099-001/59-A
(Shahpur)
|
1126004000NRG24181020230132932
|
19/10/2023
|
SULTANBHAI CHHITLABHAI GAMIT
|
1126004WL008088
|
SULTANBHAI CHHITLABHAI GAMIT
|
00415
|
SBIN0007681
|
1308
|
1308
|
Processed
|
03/11/2023
|
|
6989207754
|
|
SURTANBHAI CHHITLABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vyara
|
GJ-26-004-099-001/66-A
(Shahpur)
|
1126004000NRG24181020230132933
|
19/10/2023
|
LALITABEN RAMESHBHAI GAMIT
|
1126004WL008088
|
LALITABEN RAMESHBHAI GAMIT
|
00415
|
SBIN0007681
|
872
|
872
|
Processed
|
03/11/2023
|
|
6989207750
|
|
GAMIT LALITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vyara
|
GJ-26-004-099-001/66-A
(Shahpur)
|
1126004000NRG24181020230132934
|
19/10/2023
|
PRAGNESHBHAI RAMESHBHAI GAMIT
|
1126004WL008088
|
PRAGNESHBHAI RAMESHBHAI GAMIT
|
00415
|
SBIN0007681
|
1090
|
1090
|
Processed
|
03/11/2023
|
|
6989207748
|
|
PRAGNESHBHAI RAMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Vyara
|
GJ-26-004-099-001/68-A
(Shahpur)
|
1126004000NRG24181020230132935
|
19/10/2023
|
Maganiben
|
1126004WL008088
|
Maganiben
|
00415
|
SBIN0007681
|
1090
|
1090
|
Rejected
|
03/11/2023
|
|
6989207744
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13298
|
13298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16786
|
16786
|
|
|
|
|
|
|
|