|
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-09-005-028-001/9399977
(Vandhol)
|
1109005000NRG24201020230557100
|
20/10/2023
|
KATARA ANURADHABAHEN HEMATBHAI
|
1109005WL015956
|
KATARA ANURADHABAHEN HEMATBHAI
|
00045
|
BARB0DBCTOD
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990913634
|
|
ANURADHABEN MANOJBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400651
(Vandhol)
|
1109005000NRG24201020230557102
|
20/10/2023
|
Premilaben Satishbhai Kharadi
|
1109005WL015956
|
Premilaben Satishbhai Kharadi
|
00045
|
BARB0DBVNAG
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990913635
|
|
PREMILABEN SATISHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-028-001/9399977
(Vandhol)
|
1109005000NRG24201020230557099
|
20/10/2023
|
KATARA HEMANTKUMAR K
|
1109005WL015956
|
KATARA HEMANTKUMAR K
|
00415
|
SBIN0011051
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990913633
|
|
HEMANTKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-028-001/9400690
(Vandhol)
|
1109005000NRG24201020230557103
|
20/10/2023
|
Bharatkumar Laxmanbhai Damor
|
1109005WL015956
|
Bharatkumar Laxmanbhai Damor
|
00415
|
SBIN0011051
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6990913632
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405245
(Saroli)
|
1109005000NRG24201020230557098
|
20/10/2023
|
Barnda Ishvarkumar Amart
|
1109005WL015956
|
Barnda Ishvarkumar Amart
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990913631
|
|
Mr. ISHVARKUMAR AMARTBHAI BARNDA
|
INDIAN BANK(607105)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405245
(Saroli)
|
1109005000NRG24201020230557097
|
20/10/2023
|
Barnda Vijaykumar Amartbhai
|
1109005WL015956
|
Barnda Vijaykumar Amartbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990913630
|
|
VIJAYKUMAR AMARATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|