|
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-09-005-025-004/9404649
(Rajpur)
|
1109005000NRG24101020230545572
|
12/10/2023
|
ASARI KAMJI RATNAJI
|
1109005WL015159
|
ASARI KAMJI RATNAJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975486496
|
|
KAMAJI BHAI RATNAJI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404649
(Rajpur)
|
1109005000NRG24101020230545573
|
12/10/2023
|
ASARI MANIBEN KAMJI
|
1109005WL015159
|
ASARI MANIBEN KAMJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6975486495
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404691
(Rajpur)
|
1109005000NRG24101020230545575
|
12/10/2023
|
KATARA KANTIBHAI VECHATBAHI
|
1109005WL015159
|
KATARA KANTIBHAI VECHATBAHI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975486498
|
|
MR KANTILAL VECHATBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404691
(Rajpur)
|
1109005000NRG24101020230545576
|
12/10/2023
|
KATARA SAKINABEN KANTIBHAI
|
1109005WL015159
|
KATARA SAKINABEN KANTIBHAI
|
00415
|
SBIN0011051
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6975486497
|
|
SAKINA BEN KANTILAL
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404691
(Rajpur)
|
1109005000NRG24101020230545574
|
12/10/2023
|
KATARA VECHATBAHI THAVRAJI
|
1109005WL015159
|
KATARA VECHATBAHI THAVRAJI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975486499
|
|
MR VECHATBHAI THAVRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404710
(Rajpur)
|
1109005000NRG24101020230545577
|
12/10/2023
|
DODIYAR FIROJBEN JAYNTIBHAI
|
1109005WL015159
|
DODIYAR FIROJBEN JAYNTIBHAI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975486493
|
|
FIROZBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404710
(Rajpur)
|
1109005000NRG24101020230545578
|
12/10/2023
|
PINKIBEN POPATBHAI DODIYAR
|
1109005WL015159
|
PINKIBEN POPATBHAI DODIYAR
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975486494
|
|
PINKIBEN POPATLAL DO
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404762
(Rajpur)
|
1109005000NRG24101020230545579
|
12/10/2023
|
MUKESHKUMAR MAGANLAL KAROVA
|
1109005WL015159
|
MUKESHKUMAR MAGANLAL KAROVA
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975486491
|
|
MR MUKESHKUMAR MAGANLAL KAROVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404762
(Rajpur)
|
1109005000NRG24101020230545580
|
12/10/2023
|
TARABEN MUKESHKUMAR KAROVA
|
1109005WL015159
|
TARABEN MUKESHKUMAR KAROVA
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975486492
|
|
TARABEN MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25856
|
25856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33536
|
33536
|
|
|
|
|
|
|
|