|
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-26-003-030-001/38346
(Rayghad)
|
1126003000NRG24261220230145498
|
26/12/2023
|
ANITABEN ASHISHBHAI VASAVE
|
1126003WL009776
|
ANITABEN ASHISHBHAI VASAVE
|
00045
|
BARB0VELDAX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205977970
|
|
VASAVE ANITABEN AASH
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-030-001/3996560
(Rayghad)
|
1126003000NRG24261220230145499
|
26/12/2023
|
PINTIBEN
|
1126003WL009776
|
PINTIBEN
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205977971
|
|
Mr. ANESHBHAI DEVIDASBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Nizar
|
GJ-26-003-030-001/3996566-B
(Rayghad)
|
1126003000NRG24261220230145502
|
26/12/2023
|
VASAVE SNELATABEN JITENDRA
|
1126003WL009776
|
VASAVE SNELATABEN JITENDRA
|
00045
|
BARB0VELDAX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205977972
|
|
VASAVE SNEHALATABEN
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-030-001/3996566-B
(Rayghad)
|
1126003000NRG24261220230145501
|
26/12/2023
|
VASAVE SUMITKUMAR JITENDRA
|
1126003WL009776
|
VASAVE SUMITKUMAR JITENDRA
|
00045
|
BARB0VELDAX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205977967
|
|
SUMITKUMAR JITENDRAB
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-030-001/3996580
(Rayghad)
|
1126003000NRG24261220230145503
|
26/12/2023
|
VIMLABEN
|
1126003WL009776
|
VIMLABEN
|
00045
|
BARB0VELDAX
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205977969
|
|
GAVIT VIMLABEN KANTI
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-030-001/3996596
(Rayghad)
|
1126003000NRG24261220230145507
|
26/12/2023
|
MANISHBEN SHITESHBHAI VASAVA
|
1126003WL009776
|
MANISHBEN SHITESHBHAI VASAVA
|
00045
|
BARB0VELDAX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205977968
|
|
MISS MANISHABEN HIRALAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
7
|
Nizar
|
GJ-26-003-030-001/38346
(Rayghad)
|
1126003000NRG24261220230145497
|
26/12/2023
|
AMARSING RUBJI VASAVE
|
1126003WL009776
|
AMARSING RUBJI VASAVE
|
00114
|
SDCB0000060
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0205977966
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Nizar
|
GJ-26-003-030-001/3996566
(Rayghad)
|
1126003000NRG24261220230145500
|
26/12/2023
|
JITENDRABHAI
|
1126003WL009776
|
JITENDRABHAI
|
00114
|
SDCB0000060
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205977973
|
|
MR JITENDRABHAI KARANSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nizar
|
GJ-26-003-030-001/3996599
(Rayghad)
|
1126003000NRG24261220230145508
|
26/12/2023
|
SANDIPBHAI
|
1126003WL009776
|
SANDIPBHAI
|
00114
|
SDCB0000060
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205977965
|
|
SANDIPBHAI SATISHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32088
|
32088
|
|
|
|
|
|
|
|