|
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-09-005-007-001/9397876
(Chitariya)
|
1109005000NRG24051020230542167
|
06/10/2023
|
katara kumarsing sojaji
|
1109005WL014795
|
katara kumarsing sojaji
|
00045
|
BARB0DBBPAL
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990922415
|
|
KUMARSING SOJAJI KAT
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-007-001/9397877
(Chitariya)
|
1109005000NRG24051020230542169
|
06/10/2023
|
KATARA ANKITKUMAR VANARAJBHAI
|
1109005WL014795
|
KATARA ANKITKUMAR VANARAJBHAI
|
00045
|
BARB0DBBPAL
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990922414
|
|
ANKIT VANRAJBHAI KAT
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-007-001/9397877
(Chitariya)
|
1109005000NRG24051020230542168
|
06/10/2023
|
VANRAJBHAI
|
1109005WL014795
|
VANRAJBHAI
|
00045
|
BARB0DBBPAL
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990922416
|
|
VANRAJBHAI SANJAJI K
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405191
(Chitariya)
|
1109005000NRG24051020230542171
|
06/10/2023
|
KAMALABEN DASHARATH NINAMA
|
1109005WL014795
|
KAMALABEN DASHARATH NINAMA
|
00045
|
BARB0DBBPAL
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990922410
|
|
KAMLABEN DASHRATHBHA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405191
(Chitariya)
|
1109005000NRG24051020230542170
|
06/10/2023
|
NINAMA DASHRATHBHAI BACHUBHAI
|
1109005WL014795
|
NINAMA DASHRATHBHAI BACHUBHAI
|
00045
|
BARB0DBBPAL
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990922412
|
|
DASHRATHBHAI BACHUBH
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405305
(Chitariya)
|
1109005000NRG24051020230542172
|
06/10/2023
|
Manishkumar
|
1109005WL014795
|
Manishkumar
|
00045
|
BARB0DBBPAL
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990922409
|
|
MANISHKUMAR RAMJIBHA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-007-001/9405305
(Chitariya)
|
1109005000NRG24051020230542173
|
06/10/2023
|
SHARMISTHABEN MANISHBHAI NINAMA
|
1109005WL014795
|
SHARMISTHABEN MANISHBHAI NINAMA
|
00045
|
BARB0DBBPAL
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990922413
|
|
Mrs. SHAMISHTHABEN MANISHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-007-001/94054117
(Chitariya)
|
1109005000NRG24051020230542174
|
06/10/2023
|
NINAMA BHARATKUMAR RAMESHBHAI
|
1109005WL014795
|
NINAMA BHARATKUMAR RAMESHBHAI
|
00045
|
BARB0DBBPAL
|
2560
|
2560
|
Rejected
|
03/11/2023
|
|
6990922411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|