|
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-26-004-003-001/214-B
(AndharvadiNajik)
|
1126004000NRG24061020230129489
|
06/10/2023
|
NITABEN GAMANBHAI GAMIT
|
1126004WL007639
|
NITABEN GAMANBHAI GAMIT
|
00114
|
SDCB0000006
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241742
|
|
NITABEN GAMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-003-001/208-B
(AndharvadiNajik)
|
1126004000NRG24061020230129488
|
06/10/2023
|
SANGITABEN VIKESHBHAI GAMIT
|
1126004WL007639
|
SANGITABEN VIKESHBHAI GAMIT
|
00415
|
SBIN0000532
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241747
|
|
AMIT SANGITABEN VIK
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-003-001/262-B
(AndharvadiNajik)
|
1126004000NRG24061020230129490
|
06/10/2023
|
DINESHBHAI BABLABHAI GAMIT
|
1126004WL007639
|
DINESHBHAI BABLABHAI GAMIT
|
00415
|
SBIN0000532
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241744
|
|
MR DINESH BABLABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vyara
|
GJ-26-004-003-001/78-A
(AndharvadiNajik)
|
1126004000NRG24061020230129492
|
06/10/2023
|
SANJAYBHAI LALJIBHAI GAMIT
|
1126004WL007639
|
SANJAYBHAI LALJIBHAI GAMIT
|
00415
|
SBIN0000532
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241743
|
|
MR GAMIT SANJAYKUMAR LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-003-001/7717-B
(AndharvadiNajik)
|
1126004000NRG24061020230129491
|
06/10/2023
|
Gamit Prakashbhai Dilipbhai
|
1126004WL007639
|
Gamit Prakashbhai Dilipbhai
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989241748
|
|
PRAKSHBHAI DILIPBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-003-001/78-A
(AndharvadiNajik)
|
1126004000NRG24061020230129493
|
06/10/2023
|
ALPABEN SANJAYBHAI GAMIT
|
1126004WL007639
|
ALPABEN SANJAYBHAI GAMIT
|
00415
|
SBIN0060375
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989241746
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Vyara
|
GJ-26-004-003-001/997-B
(AndharvadiNajik)
|
1126004000NRG24061020230129494
|
06/10/2023
|
SHANKUBEN NANUBHAI GAMIT
|
1126004WL007639
|
SHANKUBEN NANUBHAI GAMIT
|
00415
|
SBIN0060375
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989241745
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|