|
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-26-004-014-001/255-A
(Bhanavadi)
|
1126004000NRG24071020230129795
|
07/10/2023
|
GUMANBHAI
|
1126004WL007688
|
GUMANBHAI
|
00045
|
BARB0VYARAX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990923714
|
|
GUMAN CHIMARA GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-014-001/283-A
(Bhanavadi)
|
1126004000NRG24071020230129796
|
07/10/2023
|
RAMILABEN BACHUBHAI GAMIT
|
1126004WL007688
|
RAMILABEN BACHUBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990923717
|
|
RAMILABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-014-001/351-A
(Bhanavadi)
|
1126004000NRG24071020230129797
|
07/10/2023
|
HARSINGBHAI GURABHAI CHAUDHARI
|
1126004WL007688
|
HARSINGBHAI GURABHAI CHAUDHARI
|
00045
|
BARB0VYARAX
|
3072
|
3072
|
Rejected
|
03/11/2023
|
|
6990923713
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Vyara
|
GJ-26-004-014-001/368-A
(Bhanavadi)
|
1126004000NRG24071020230129798
|
07/10/2023
|
SEVABEN
|
1126004WL007688
|
SEVABEN
|
00045
|
BARB0VYARAX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990923715
|
|
CHAUDHARI SEVABEN GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vyara
|
GJ-26-004-014-001/56-A
(Bhanavadi)
|
1126004000NRG24071020230129799
|
07/10/2023
|
LILABEN
|
1126004WL007688
|
LILABEN
|
00045
|
BARB0VYARAX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990923718
|
|
LILABEN CHEMABHAI CH
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-014-001/75-A
(Bhanavadi)
|
1126004000NRG24071020230129801
|
07/10/2023
|
JIVALIBEN DEVALABHAI
|
1126004WL007688
|
JIVALIBEN DEVALABHAI
|
00045
|
BARB0VYARAX
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990923716
|
|
JIVALIBEN DEVLABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-014-001/61-A
(Bhanavadi)
|
1126004000NRG24071020230129800
|
07/10/2023
|
Gamit Alpeshbhai
|
1126004WL007688
|
Gamit Alpeshbhai
|
00415
|
SBIN0000532
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990923719
|
|
MR ALPESHBHAI BABUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|