|
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-26-004-078-002/378181-A
(Mirpur)
|
1126004000NRG24290720230111109
|
29/07/2023
|
GAMIT SANJAY BHAI M
|
1126004WL005510
|
GAMIT SANJAY BHAI M
|
00078
|
CNRB0003578
|
4096
|
4096
|
Processed
|
02/08/2023
|
|
4093355694
|
|
SANAJAYBHAI GAMIT
|
CANARA BANK(508532)
|
|
2
|
Vyara
|
GJ-26-004-078-002/5600436
(Mirpur)
|
1126004000NRG24290720230111110
|
29/07/2023
|
GAMIT HASU BEN C
|
1126004WL005510
|
GAMIT HASU BEN C
|
00078
|
CNRB0003578
|
4096
|
4096
|
Processed
|
02/08/2023
|
|
4093355691
|
|
HASUBEN CHHANABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vyara
|
GJ-26-004-078-002/5604585
(Mirpur)
|
1126004000NRG24290720230111112
|
29/07/2023
|
GAMIT MANGDA BHAI K
|
1126004WL005510
|
GAMIT MANGDA BHAI K
|
00078
|
CNRB0003578
|
4096
|
4096
|
Processed
|
02/08/2023
|
|
4093355695
|
|
MANGADABHAI K GAMIT
|
CANARA BANK(508532)
|
|
4
|
Vyara
|
GJ-26-004-078-002/72-A
(Mirpur)
|
1126004000NRG24290720230111113
|
29/07/2023
|
SUMITRABEN ASVINBHAI GAMIT
|
1126004WL005510
|
SUMITRABEN ASVINBHAI GAMIT
|
00078
|
CNRB0003578
|
4096
|
4096
|
Rejected
|
02/08/2023
|
|
4093355692
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Vyara
|
GJ-26-004-078-002/81-A
(Mirpur)
|
1126004000NRG24290720230111114
|
29/07/2023
|
GAMIT PUNA BHAI
|
1126004WL005510
|
GAMIT PUNA BHAI
|
00078
|
CNRB0003578
|
4096
|
4096
|
Processed
|
02/08/2023
|
|
4093355693
|
|
SUNABEN PUNABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|