|
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-26-004-041-001/111-A
(Gheriyavav)
|
1126004000NRG24220920230124902
|
22/09/2023
|
Gamit Singabhai Tangibhai
|
1126004WL007012
|
Gamit Singabhai Tangibhai
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929823171
|
|
AMIT SINGABHAI TANA
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-041-001/11229917
(Gheriyavav)
|
1126004000NRG24220920230124903
|
22/09/2023
|
GANPATBHAI BABUBHAI
|
1126004WL007012
|
GANPATBHAI BABUBHAI
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929823169
|
|
GANPATBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-041-001/225-A
(Gheriyavav)
|
1126004000NRG24220920230124905
|
22/09/2023
|
KUNTABEN MOHANBHAI
|
1126004WL007012
|
KUNTABEN MOHANBHAI
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929823173
|
|
KUNTABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-041-001/5599593
(Gheriyavav)
|
1126004000NRG24220920230124906
|
22/09/2023
|
PRAVINBHAI MANILALBHAI
|
1126004WL007012
|
PRAVINBHAI MANILALBHAI
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929823174
|
|
PRAVINBHAI MANILAL G
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-041-001/5599593
(Gheriyavav)
|
1126004000NRG24220920230124907
|
22/09/2023
|
TARLIKABEN
|
1126004WL007012
|
TARLIKABEN
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929823170
|
|
AMIT TARLIKABEN PRA
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-041-001/5599601
(Gheriyavav)
|
1126004000NRG24220920230124908
|
22/09/2023
|
Gamit Niteshbhai Navinbhai
|
1126004WL007012
|
Gamit Niteshbhai Navinbhai
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Rejected
|
28/09/2023
|
|
5929823172
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Vyara
|
GJ-26-004-041-001/5599663
(Gheriyavav)
|
1126004000NRG24220920230124909
|
22/09/2023
|
SHRDABEN
|
1126004WL007012
|
SHRDABEN
|
00045
|
BARB0DBGDAT
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929823167
|
|
SHARDABEN HEMANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-041-001/11229917
(Gheriyavav)
|
1126004000NRG24220920230124904
|
22/09/2023
|
DIPAKBHAI GANPATBHAI GAMIT
|
1126004WL007012
|
DIPAKBHAI GANPATBHAI GAMIT
|
00415
|
SBIN0000531
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929823168
|
|
DIPAKBHAI GANPATBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|