|
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-26-004-016-001/123605-A
(BhojpurNajik)
|
1126004000NRG24140920230122746
|
14/09/2023
|
DAXABEN HARSHINGBHAI KOKANI
|
1126004WL006743
|
DAXABEN HARSHINGBHAI KOKANI
|
00415
|
SBIN0007681
|
512
|
512
|
Rejected
|
23/09/2023
|
|
5834709904
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Vyara
|
GJ-26-004-016-001/123605-A
(BhojpurNajik)
|
1126004000NRG24140920230122744
|
14/09/2023
|
DAXABEN HARSHINGBHAI KOKANI
|
1126004WL006743
|
DAXABEN HARSHINGBHAI KOKANI
|
00415
|
SBIN0007681
|
3072
|
3072
|
Rejected
|
23/09/2023
|
|
5834709903
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Vyara
|
GJ-26-004-016-001/123605-A
(BhojpurNajik)
|
1126004000NRG24140920230122745
|
14/09/2023
|
NAMRATA HARSING KOKANI
|
1126004WL006743
|
NAMRATA HARSING KOKANI
|
00415
|
SBIN0007681
|
512
|
512
|
Rejected
|
23/09/2023
|
|
5834709905
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Vyara
|
GJ-26-004-016-001/123605-A
(BhojpurNajik)
|
1126004000NRG24140920230122743
|
14/09/2023
|
NAMRATA HARSING KOKANI
|
1126004WL006743
|
NAMRATA HARSING KOKANI
|
00415
|
SBIN0007681
|
3072
|
3072
|
Rejected
|
23/09/2023
|
|
5834709906
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Vyara
|
GJ-26-004-016-001/138320
(BhojpurNajik)
|
1126004000NRG24140920230122747
|
14/09/2023
|
SHAILESHBHAI RAMUBHAI KONKANI
|
1126004WL006743
|
SHAILESHBHAI RAMUBHAI KONKANI
|
00415
|
SBIN0007681
|
3328
|
3328
|
Processed
|
23/09/2023
|
|
5834709907
|
|
MR SHAILESH RAMU KONKANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vyara
|
GJ-26-004-016-001/138320
(BhojpurNajik)
|
1126004000NRG24140920230122748
|
14/09/2023
|
SHAILESHBHAI RAMUBHAI KONKANI
|
1126004WL006743
|
SHAILESHBHAI RAMUBHAI KONKANI
|
00415
|
SBIN0007681
|
256
|
256
|
Processed
|
23/09/2023
|
|
5834709908
|
|
MR SHAILESH RAMU KONKANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vyara
|
GJ-26-004-016-001/138391-A
(BhojpurNajik)
|
1126004000NRG24140920230122749
|
14/09/2023
|
KALAVATIBEN SHALESHBHAI KOKANI
|
1126004WL006743
|
KALAVATIBEN SHALESHBHAI KOKANI
|
00415
|
SBIN0007681
|
256
|
256
|
Processed
|
23/09/2023
|
|
5834709901
|
|
MRS KALAVATIBEN SHAILESHBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vyara
|
GJ-26-004-016-001/138391-A
(BhojpurNajik)
|
1126004000NRG24140920230122750
|
14/09/2023
|
KALAVATIBEN SHALESHBHAI KOKANI
|
1126004WL006743
|
KALAVATIBEN SHALESHBHAI KOKANI
|
00415
|
SBIN0007681
|
3328
|
3328
|
Processed
|
23/09/2023
|
|
5834709902
|
|
MRS KALAVATIBEN SHAILESHBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|