|
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-09-005-021-002/9399360172
(Navagam (Dhanela))
|
1109005000NRG24031120230573913
|
04/11/2023
|
Sadat Rekhaben Sureshbhai
|
1109005WL016859
|
Sadat Rekhaben Sureshbhai
|
00045
|
BARB0DBVNAG
|
512
|
512
|
Processed
|
11/11/2023
|
|
7363772181
|
|
REKHABEN SURESHBHI S
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-021-002/9399360172
(Navagam (Dhanela))
|
1109005000NRG24031120230573912
|
04/11/2023
|
Sadat Sureshkumar Laluji
|
1109005WL016859
|
Sadat Sureshkumar Laluji
|
00045
|
BARB0DBVNAG
|
512
|
512
|
Rejected
|
10/11/2023
|
|
7363772178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935944
(Navagam (Dhanela))
|
1109005000NRG24031120230573914
|
04/11/2023
|
DAMOR ARAVINDBHAI BHURAJI
|
1109005WL016859
|
DAMOR ARAVINDBHAI BHURAJI
|
00045
|
BARB0DBVNAG
|
512
|
512
|
Processed
|
11/11/2023
|
|
7363772179
|
|
ARAVINDBHAI BHURAJI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-021-003/939935944
(Navagam (Dhanela))
|
1109005000NRG24031120230573915
|
04/11/2023
|
TINABEN
|
1109005WL016859
|
TINABEN
|
00045
|
BARB0DBVNAG
|
512
|
512
|
Processed
|
11/11/2023
|
|
7363772180
|
|
TINA BEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-021-003/9399389
(Navagam (Dhanela))
|
1109005000NRG24031120230573916
|
04/11/2023
|
DAMOR RAMESHBHAI SURAJIBHAI
|
1109005WL016859
|
DAMOR RAMESHBHAI SURAJIBHAI
|
00045
|
BARB0DBVNAG
|
512
|
512
|
Processed
|
11/11/2023
|
|
7363772182
|
|
Mr. RAMESHBHAI SURJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-021-002/939936004
(Navagam (Dhanela))
|
1109005000NRG24031120230573910
|
04/11/2023
|
KATARA NANILKUMAR BACHUBHAI
|
1109005WL016859
|
KATARA NANILKUMAR BACHUBHAI
|
00415
|
SBIN0011051
|
512
|
512
|
Processed
|
11/11/2023
|
|
7363772177
|
|
Mr. NALINKUMAR BACHUBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|