|
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-26-004-076-001/102-D
(Maypur)
|
1126004000NRG24120920230122206
|
12/09/2023
|
DANIYELKUMAR SULTANBHAI GAMIT
|
1126004WL006700
|
DANIYELKUMAR SULTANBHAI GAMIT
|
00045
|
BARB0VYARAX
|
1368
|
1368
|
Processed
|
23/09/2023
|
|
5834703678
|
|
DANIYELKUMAR SULTANB
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-076-001/4144474
(Maypur)
|
1126004000NRG24120920230122208
|
12/09/2023
|
PAULBHAI S GAMIT
|
1126004WL006700
|
PAULBHAI S GAMIT
|
00045
|
BARB0VYARAX
|
912
|
912
|
Rejected
|
23/09/2023
|
|
5834703676
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Vyara
|
GJ-26-004-076-001/4144493
(Maypur)
|
1126004000NRG24120920230122209
|
12/09/2023
|
GAMIT MANISHBHAI NAVINBHAI
|
1126004WL006700
|
GAMIT MANISHBHAI NAVINBHAI
|
00045
|
BARB0VYARAX
|
1368
|
1368
|
Processed
|
23/09/2023
|
|
5834703677
|
|
MANISHBHAI NAVINBHA
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-076-001/42079
(Maypur)
|
1126004000NRG24120920230122210
|
12/09/2023
|
GAMIT PAYALBEN SUKHABHAI
|
1126004WL006700
|
GAMIT PAYALBEN SUKHABHAI
|
00045
|
BARB0VYARAX
|
456
|
456
|
Processed
|
23/09/2023
|
|
5834703679
|
|
GAMIT PAYALBEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vyara
|
GJ-26-004-076-001/7978
(Maypur)
|
1126004000NRG24120920230122211
|
12/09/2023
|
Maharshiben
|
1126004WL006700
|
Maharshiben
|
00045
|
BARB0VYARAX
|
1368
|
1368
|
Processed
|
23/09/2023
|
|
5834703680
|
|
MAHARSHI MANISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-076-001/1147
(Maypur)
|
1126004000NRG24120920230122207
|
12/09/2023
|
DAUDBHAI CHIMANBHAI
|
1126004WL006700
|
DAUDBHAI CHIMANBHAI
|
00415
|
SBIN0000532
|
1368
|
1368
|
Processed
|
23/09/2023
|
|
5834703681
|
|
GAMIT DAUDBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|