|
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-26-004-058-001/83-D
(KatiskuvaDur)
|
1126004000NRG24180820230115469
|
18/08/2023
|
CHAUDHARI SUSHILKUMAR PRADIPBHAI
|
1126004WL006038
|
CHAUDHARI SUSHILKUMAR PRADIPBHAI
|
00045
|
BARB0BARDOL
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774436600
|
|
SUSHILKUMAR PRADIPBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-058-001/34-D
(KatiskuvaDur)
|
1126004000NRG24180820230115467
|
18/08/2023
|
CHAUDHARI MANISHBHAI AMRUTBHAI
|
1126004WL006038
|
CHAUDHARI MANISHBHAI AMRUTBHAI
|
00045
|
BARB0VYARAX
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774436596
|
|
CHAUDHARI MANISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-058-001/4141216
(KatiskuvaDur)
|
1126004000NRG24180820230115468
|
18/08/2023
|
GAMIT VIRALBHAI RAJENDRABHAI
|
1126004WL006038
|
GAMIT VIRALBHAI RAJENDRABHAI
|
00048
|
BKID0002755
|
768
|
768
|
Rejected
|
20/09/2023
|
|
5774436598
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-058-001/103-D
(KatiskuvaDur)
|
1126004000NRG24180820230115465
|
18/08/2023
|
APUL BHAI AJITBHAI CHAUDHARI
|
1126004WL006038
|
APUL BHAI AJITBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774436599
|
|
CHAUDHARI APULBHAI AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-058-001/102-D
(KatiskuvaDur)
|
1126004000NRG24180820230115464
|
18/08/2023
|
PRSANT KUMAR PRVIN BHAI CHAUDHARI
|
1126004WL006038
|
PRSANT KUMAR PRVIN BHAI CHAUDHARI
|
00555
|
YESB0000188
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774436597
|
|
PRASHANTKUMAR PRAVINBHAI CHAUDHARI
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|