|
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-26-004-024-001/179-A
(Chikhalvav)
|
1126004000NRG24110420230000102
|
15/04/2023
|
Sumantiben Nileshbhai Gamit
|
1126004WL000010
|
Sumantiben Nileshbhai Gamit
|
00045
|
BARB0VYARAX
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394301881
|
|
Sumantiben Nileshbhai Gamit
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-024-001/207-A
(Chikhalvav)
|
1126004000NRG24110420230000104
|
15/04/2023
|
MANJULABEN DINESHBHAI GAMIT
|
1126004WL000010
|
MANJULABEN DINESHBHAI GAMIT
|
00045
|
BARB0VYARAX
|
687
|
687
|
Rejected
|
10/05/2023
|
|
1394301882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Vyara
|
GJ-26-004-024-001/218-A
(Chikhalvav)
|
1126004000NRG24110420230000105
|
15/04/2023
|
RASHILABEN
|
1126004WL000010
|
RASHILABEN
|
00045
|
BARB0VYARAX
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394301883
|
|
RASILABEN ANILBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-024-001/224-A
(Chikhalvav)
|
1126004000NRG24110420230000106
|
15/04/2023
|
SUNITABEN RAKESHBHAI GAMIT
|
1126004WL000010
|
SUNITABEN RAKESHBHAI GAMIT
|
00045
|
BARB0VYARAX
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394301880
|
|
SUNITABEN R GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-024-001/260-A
(Chikhalvav)
|
1126004000NRG24110420230000107
|
15/04/2023
|
PARUBEN SHAILESHBHAI GAMIT
|
1126004WL000010
|
PARUBEN SHAILESHBHAI GAMIT
|
00045
|
BARB0VYARAX
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394301879
|
|
PARUBEN KUTARIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-024-001/207-A
(Chikhalvav)
|
1126004000NRG24110420230000103
|
15/04/2023
|
GAMIT DINESHBHAI THAGABHAI
|
1126004WL000010
|
GAMIT DINESHBHAI THAGABHAI
|
00057
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394301884
|
|
DINESHBHAI THAGABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-024-001/27-A
(Chikhalvav)
|
1126004000NRG24110420230000108
|
15/04/2023
|
Manishaben naranbhai
|
1126004WL000010
|
Manishaben naranbhai
|
00114
|
SDCB0000006
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394301886
|
|
Manishaben Naranbhai Gamit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-024-001/37-A
(Chikhalvav)
|
1126004000NRG24110420230000109
|
15/04/2023
|
JAYDIP PRAVINBHAI GAMIT
|
1126004WL000010
|
JAYDIP PRAVINBHAI GAMIT
|
00415
|
SBIN0000532
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394301885
|
|
JAYDIPBHAI PRAVINBHAI GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|