|
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-26-004-031-001/227-B
(Dhat)
|
1126004000NRG24310120240151464
|
31/01/2024
|
JAYSHREE NITESH GAMIT
|
1126004WL010441
|
JAYSHREE NITESH GAMIT
|
00045
|
BARB0VYARAX
|
1536
|
1536
|
Rejected
|
25/03/2024
|
|
2151164422
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-031-001/161062
(Dhat)
|
1126004000NRG24310120240151461
|
31/01/2024
|
GIRABEN NARESHBHAI GAMIT
|
1126004WL010441
|
GIRABEN NARESHBHAI GAMIT
|
00177
|
IOBA0002507
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151164425
|
|
GAMIT GIRABEN NARESHBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
Vyara
|
GJ-26-004-031-001/227-B
(Dhat)
|
1126004000NRG24310120240151463
|
31/01/2024
|
GITABEN RAMESHBHAI GAMIT
|
1126004WL010441
|
GITABEN RAMESHBHAI GAMIT
|
00177
|
IOBA0002507
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151164423
|
|
MS GITABEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vyara
|
GJ-26-004-031-001/4153248
(Dhat)
|
1126004000NRG24310120240151465
|
31/01/2024
|
MINABEN RAMESHBHAI GAMIT
|
1126004WL010441
|
MINABEN RAMESHBHAI GAMIT
|
00177
|
IOBA0002507
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151164424
|
|
MINABEN RAMESHBHAI GAMIT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-031-001/1189
(Dhat)
|
1126004000NRG24310120240151458
|
31/01/2024
|
AMNIBEN B GAMIT
|
1126004WL010441
|
AMNIBEN B GAMIT
|
00415
|
SBIN0000532
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151164421
|
|
MRS AMNIBEN BALUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vyara
|
GJ-26-004-031-001/168-B
(Dhat)
|
1126004000NRG24310120240151462
|
31/01/2024
|
JASHUBEN BABUSINGBHAI GAMIT
|
1126004WL010441
|
JASHUBEN BABUSINGBHAI GAMIT
|
00415
|
SBIN0000532
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151164428
|
|
MRS JASHUBEN BABUSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-031-001/160925
(Dhat)
|
1126004000NRG24310120240151459
|
31/01/2024
|
JITENDRABHAI
|
1126004WL010441
|
JITENDRABHAI
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151164429
|
|
CHUADHARI JITUBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vyara
|
GJ-26-004-031-001/53890
(Dhat)
|
1126004000NRG24310120240151466
|
31/01/2024
|
KHANDUBHAI BABLABHAI
|
1126004WL010441
|
KHANDUBHAI BABLABHAI
|
00415
|
SBIN0007681
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151164426
|
|
Mr. KHANDUBHAI BABLABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
Vyara
|
GJ-26-004-031-001/160925
(Dhat)
|
1126004000NRG24310120240151460
|
31/01/2024
|
INDUBEN JITUBHAI
|
1126004WL010441
|
INDUBEN JITUBHAI
|
00468
|
UBIN0560529
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151164427
|
|
INDUBEN JITUBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|