|
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-26-004-064-001/3777
(Khuntadiya)
|
1126004000NRG24230820230117342
|
24/08/2023
|
VIRUBEN
|
1126004WL006248
|
VIRUBEN
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774448668
|
|
VIRUBEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-064-001/58972
(Khuntadiya)
|
1126004000NRG24230820230117344
|
24/08/2023
|
NIRANJANA MAKANJIBHAI GAMIT I
|
1126004WL006248
|
NIRANJANA MAKANJIBHAI GAMIT I
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774448669
|
|
GAMIT NIRANJNABEN MAKNJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-064-001/161698
(Khuntadiya)
|
1126004000NRG24230820230117338
|
24/08/2023
|
PARASOTTAMBHAI
|
1126004WL006248
|
PARASOTTAMBHAI
|
00114
|
SDCB0000006
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774448667
|
|
PARSOTTAMBHAI MANILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-064-001/1123
(Khuntadiya)
|
1126004000NRG24230820230117332
|
24/08/2023
|
RAJESHBHAI SHANKARBHAI GAMIT
|
1126004WL006248
|
RAJESHBHAI SHANKARBHAI GAMIT
|
00415
|
SBIN0007681
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774448670
|
|
RAJESHBHAI SHANKARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-064-001/147785
(Khuntadiya)
|
1126004000NRG24230820230117334
|
24/08/2023
|
GAMIT SOMCHANDBHAI BABUBHAI
|
1126004WL006248
|
GAMIT SOMCHANDBHAI BABUBHAI
|
00468
|
UBIN0560529
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774448672
|
|
GAMIT SOMCHANDBHAI BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vyara
|
GJ-26-004-064-001/147785
(Khuntadiya)
|
1126004000NRG24230820230117335
|
24/08/2023
|
JAYABEN SOMCHANDRABHAI GAMIT
|
1126004WL006248
|
JAYABEN SOMCHANDRABHAI GAMIT
|
00468
|
UBIN0560529
|
3584
|
3584
|
Rejected
|
20/09/2023
|
|
5774448677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Vyara
|
GJ-26-004-064-001/1595-A
(Khuntadiya)
|
1126004000NRG24230820230117336
|
24/08/2023
|
Gamit Jayeshbhai Chunilalbhai
|
1126004WL006248
|
Gamit Jayeshbhai Chunilalbhai
|
00468
|
UBIN0560529
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774448676
|
|
JAYESHBHAI CHUNILALBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vyara
|
GJ-26-004-064-001/1595-A
(Khuntadiya)
|
1126004000NRG24230820230117337
|
24/08/2023
|
Gamit Kalpanaben Jayeshbhai
|
1126004WL006248
|
Gamit Kalpanaben Jayeshbhai
|
00468
|
UBIN0560529
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774448675
|
|
KALPANABEN JAYESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vyara
|
GJ-26-004-064-001/177805-A
(Khuntadiya)
|
1126004000NRG24230820230117341
|
24/08/2023
|
BADRESHBHAI GAMIT
|
1126004WL006248
|
BADRESHBHAI GAMIT
|
00468
|
UBIN0560529
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774448674
|
|
KALPANABEN BHADRASINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Vyara
|
GJ-26-004-064-001/177805-A
(Khuntadiya)
|
1126004000NRG24230820230117340
|
24/08/2023
|
LALITABEN KARASANBHAI GAMIT
|
1126004WL006248
|
LALITABEN KARASANBHAI GAMIT
|
00468
|
UBIN0560529
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774448673
|
|
LALITABEN KARASANBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vyara
|
GJ-26-004-064-001/58972
(Khuntadiya)
|
1126004000NRG24230820230117343
|
24/08/2023
|
MAKANJIBHAI NARANBHAI
|
1126004WL006248
|
MAKANJIBHAI NARANBHAI
|
00468
|
UBIN0560529
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774448671
|
|
MAKANJIBHAI NARANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|