|
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-26-004-059-001/1011-D
(KatiskuvaNajik)
|
1126004000NRG24310820230119233
|
31/08/2023
|
RINABEN MAHESHBHAI GAMIT
|
1126004WL006428
|
RINABEN MAHESHBHAI GAMIT
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5745104177
|
|
RINABEN MAHESHBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-059-001/2-C
(KatiskuvaNajik)
|
1126004000NRG24310820230119235
|
31/08/2023
|
PRADEEPBHAI NAGINBHAI GAMIT
|
1126004WL006428
|
PRADEEPBHAI NAGINBHAI GAMIT
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5745104176
|
|
PRADIPBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-059-001/2-C
(KatiskuvaNajik)
|
1126004000NRG24310820230119236
|
31/08/2023
|
SUNITABEN PRADIPBHAI GAMIT
|
1126004WL006428
|
SUNITABEN PRADIPBHAI GAMIT
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5745104175
|
|
SUNITABEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-059-001/707-D
(KatiskuvaNajik)
|
1126004000NRG24310820230119237
|
31/08/2023
|
AMRATBHAI GAMIT
|
1126004WL006428
|
AMRATBHAI GAMIT
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5745104172
|
|
AMRATBHAI VADIYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-059-001/837-A
(KatiskuvaNajik)
|
1126004000NRG24310820230119240
|
31/08/2023
|
AISHAKUMARI RATILALBHAI GAMIT
|
1126004WL006428
|
AISHAKUMARI RATILALBHAI GAMIT
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5745104174
|
|
GAMIT AYISHABEN RATILAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vyara
|
GJ-26-004-059-001/837-A
(KatiskuvaNajik)
|
1126004000NRG24310820230119239
|
31/08/2023
|
GAMIT RATILAL DIVANJIBHAI
|
1126004WL006428
|
GAMIT RATILAL DIVANJIBHAI
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5745104178
|
|
RATILAL DIVANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-059-001/1011-D
(KatiskuvaNajik)
|
1126004000NRG24310820230119234
|
31/08/2023
|
Gamit Maheshbhai Rameshbhai
|
1126004WL006428
|
Gamit Maheshbhai Rameshbhai
|
00468
|
UBIN0916226
|
2560
|
2560
|
Rejected
|
19/09/2023
|
|
5745104173
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|