|
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
|
Nizar
|
GJ-26-003-033-001/39987888
(Sarvala)
|
1126003000NRG24301220230146552
|
30/12/2023
|
RASHIBEN SATILAL VASAVE
|
1126003WL009881
|
RASHIBEN SATILAL VASAVE
|
00045
|
BARB0PIPSUR
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203217286
|
|
RUSABAI SATILAL VASA
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-033-002/399874105
(Sarvala)
|
1126003000NRG24301220230146554
|
30/12/2023
|
amrut dharma thakare
|
1126003WL009881
|
amrut dharma thakare
|
00045
|
BARB0PIPSUR
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203217281
|
|
AMRUT DHARMA THAKRE
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-033-002/399874105
(Sarvala)
|
1126003000NRG24301220230146555
|
30/12/2023
|
husanaben amrutbhai thakare
|
1126003WL009881
|
husanaben amrutbhai thakare
|
00045
|
BARB0PIPSUR
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203217283
|
|
HUSANABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-033-002/399874106
(Sarvala)
|
1126003000NRG24301220230146556
|
30/12/2023
|
vasave babulal ratilal
|
1126003WL009881
|
vasave babulal ratilal
|
00045
|
BARB0PIPSUR
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203217282
|
|
VASAVE BABULAL RATIL
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-033-002/39987803
(Sarvala)
|
1126003000NRG24301220230146558
|
30/12/2023
|
PINU ROHIDASH
|
1126003WL009881
|
PINU ROHIDASH
|
00045
|
BARB0PIPSUR
|
3072
|
3072
|
Rejected
|
07/02/2024
|
|
0203217285
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Nizar
|
GJ-26-003-033-002/39987803
(Sarvala)
|
1126003000NRG24301220230146560
|
30/12/2023
|
thakare satiben rohidashbhai
|
1126003WL009881
|
thakare satiben rohidashbhai
|
00045
|
BARB0PIPSUR
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203217280
|
|
Mr. SATIBEN ROHIDASHBHAI THAKARE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Nizar
|
GJ-26-003-033-002/39987803
(Sarvala)
|
1126003000NRG24301220230146559
|
30/12/2023
|
thakre sangitaben pintubhai
|
1126003WL009881
|
thakre sangitaben pintubhai
|
00045
|
BARB0PIPSUR
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203217284
|
|
THAKRE SANGITABEN PI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|