|
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
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480603
(Kalvan)
|
1109005000NRG24270920230538376
|
27/09/2023
|
PARMAR VIKARAMBHAI MOHANBHAI
|
1109005WL014267
|
PARMAR VIKARAMBHAI MOHANBHAI
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Rejected
|
03/10/2023
|
|
6028321310
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480606
(Kalvan)
|
1109005000NRG24270920230538378
|
27/09/2023
|
PARMAR JASIBEN SATISHKUMAR
|
1109005WL014267
|
PARMAR JASIBEN SATISHKUMAR
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Rejected
|
03/10/2023
|
|
6028321309
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480606
(Kalvan)
|
1109005000NRG24270920230538377
|
27/09/2023
|
PARMAR SATISHKUMAR LALLUBHAI
|
1109005WL014267
|
PARMAR SATISHKUMAR LALLUBHAI
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028321308
|
|
Mr. SHATISHBHAI LALLUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480623
(Kalvan)
|
1109005000NRG24270920230538379
|
27/09/2023
|
DINESHBHAI NANJIBHAI PARMAR
|
1109005WL014267
|
DINESHBHAI NANJIBHAI PARMAR
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028321307
|
|
DINESHBHAI NANJIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480623
(Kalvan)
|
1109005000NRG24270920230538380
|
27/09/2023
|
LILABEN DINESHBHAI PARMAR
|
1109005WL014267
|
LILABEN DINESHBHAI PARMAR
|
00415
|
SBIN0002639
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028321312
|
|
MISS LILABEN DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480625
(Kalvan)
|
1109005000NRG24270920230538381
|
27/09/2023
|
GAJENDRAKUMAR SHAMALBHAI PARMAR
|
1109005WL014267
|
GAJENDRAKUMAR SHAMALBHAI PARMAR
|
00415
|
SBIN0002639
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028321311
|
|
MR GAJENDRAKUMAR SHAMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-014-001/9408480625
(Kalvan)
|
1109005000NRG24270920230538382
|
27/09/2023
|
Harijan Padmaben Shamalbhai
|
1109005WL014267
|
Harijan Padmaben Shamalbhai
|
00415
|
SBIN0002639
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028321315
|
|
MR SHAMALBHAI NATHABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-014-001/940848064
(Kalvan)
|
1109005000NRG24270920230538383
|
27/09/2023
|
Jitendrasinh Somsinh Chauhan
|
1109005WL014267
|
Jitendrasinh Somsinh Chauhan
|
00415
|
SBIN0002639
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028321313
|
|
MR JITENDRASINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-014-001/940848064
(Kalvan)
|
1109005000NRG24270920230538384
|
27/09/2023
|
Ranjanben Jitendrasinh Chauhan
|
1109005WL014267
|
Ranjanben Jitendrasinh Chauhan
|
00415
|
SBIN0002639
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028321314
|
|
MR JITENDRASINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|