|
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-09-005-025-004/9404649
(Rajpur)
|
1109005000NRG24061120230577076
|
09/11/2023
|
ASARI KAMJI RATNAJI
|
1109005WL017085
|
ASARI KAMJI RATNAJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973775529
|
|
KAMAJI BHAI RATNAJI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404649
(Rajpur)
|
1109005000NRG24061120230577077
|
09/11/2023
|
ASARI MANIBEN KAMJI
|
1109005WL017085
|
ASARI MANIBEN KAMJI
|
00045
|
BARB0DBVNAG
|
2816
|
2816
|
Rejected
|
24/11/2023
|
|
7973775530
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404632
(Rajpur)
|
1109005000NRG24061120230577075
|
09/11/2023
|
INDIRABEN DINESHBHAI KOTVAL
|
1109005WL017085
|
INDIRABEN DINESHBHAI KOTVAL
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973775528
|
|
Mrs. INDIRABEN DINESHBHAI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404710
(Rajpur)
|
1109005000NRG24061120230577078
|
09/11/2023
|
DODIYAR FIROJBEN JAYNTIBHAI
|
1109005WL017085
|
DODIYAR FIROJBEN JAYNTIBHAI
|
00415
|
SBIN0011051
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7973775527
|
|
FIROZBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404710
(Rajpur)
|
1109005000NRG24061120230577079
|
09/11/2023
|
PINKIBEN POPATBHAI DODIYAR
|
1109005WL017085
|
PINKIBEN POPATBHAI DODIYAR
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7973775526
|
|
PINKIBEN POPATLAL DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|