|
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-26-004-023-001/1116-B
(Chikhalda)
|
1126004000NRG24201120230140980
|
25/11/2023
|
CHANDRAKANTBHAI SUMANBHAI GAMIT
|
1126004WL009149
|
CHANDRAKANTBHAI SUMANBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007736291
|
|
CHANDRAKANTBHAI SUMA
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-023-001/511-A
(Chikhalda)
|
1126004000NRG24201120230140984
|
25/11/2023
|
RINABEN BIPINBHAI GAMIT
|
1126004WL009149
|
RINABEN BIPINBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
9007736292
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-023-001/9187-A
(Chikhalda)
|
1126004000NRG24201120230140987
|
25/11/2023
|
POSALABHAI BABUBHAI GAMIT
|
1126004WL009149
|
POSALABHAI BABUBHAI GAMIT
|
00114
|
SDCB0000006
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007736290
|
|
POSALABHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-023-001/1106-B
(Chikhalda)
|
1126004000NRG24201120230140979
|
25/11/2023
|
NAGINBHAI BHILIYABHAI GAMIT
|
1126004WL009149
|
NAGINBHAI BHILIYABHAI GAMIT
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007736293
|
|
NAGINBHAI BHILIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Vyara
|
GJ-26-004-023-001/296-A
(Chikhalda)
|
1126004000NRG24201120230140981
|
25/11/2023
|
NILUBEN VINODBHAI GAMIT
|
1126004WL009149
|
NILUBEN VINODBHAI GAMIT
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007736295
|
|
NILUBEN VINODBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-023-001/300-A
(Chikhalda)
|
1126004000NRG24201120230140982
|
25/11/2023
|
KAMUBEN
|
1126004WL009149
|
KAMUBEN
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007736297
|
|
DINABEN VIPESHBHAI G
|
BANK OF BARODA(606985)
|
|
7
|
Vyara
|
GJ-26-004-023-001/300-B
(Chikhalda)
|
1126004000NRG24201120230140983
|
25/11/2023
|
DEVINABEN
|
1126004WL009149
|
DEVINABEN
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007736296
|
|
MRS DEVINABEN MAHESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vyara
|
GJ-26-004-023-001/5593342
(Chikhalda)
|
1126004000NRG24201120230140985
|
25/11/2023
|
Sevantiben Jatriyabhai Gamit
|
1126004WL009149
|
Sevantiben Jatriyabhai Gamit
|
00415
|
SBIN0000532
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007736298
|
|
SEVANTIBEN JATARIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
9
|
Vyara
|
GJ-26-004-023-001/6619
(Chikhalda)
|
1126004000NRG24201120230140986
|
25/11/2023
|
hinaben rasikbhai gamit
|
1126004WL009149
|
hinaben rasikbhai gamit
|
00462
|
UCBA0003026
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007736294
|
|
AMIT HINABEN RASIKB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|