|
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-26-004-053-001/1150-D
(Kapura)
|
1126004000NRG24220920230124919
|
22/09/2023
|
LALITABEN SHIVAJIBHAI GAMIT
|
1126004WL007015
|
LALITABEN SHIVAJIBHAI GAMIT
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929823164
|
|
LALITABEN SHIVAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Vyara
|
GJ-26-004-053-001/1161-D
(Kapura)
|
1126004000NRG24220920230124920
|
22/09/2023
|
RITABEN NILESHBHAI GAMIT
|
1126004WL007015
|
RITABEN NILESHBHAI GAMIT
|
00415
|
SBIN0007681
|
3840
|
3840
|
Rejected
|
28/09/2023
|
|
5929823161
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Vyara
|
GJ-26-004-053-001/1200-D
(Kapura)
|
1126004000NRG24220920230124921
|
22/09/2023
|
NISHABEN AJAYBHAI GAMIT
|
1126004WL007015
|
NISHABEN AJAYBHAI GAMIT
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929823165
|
|
NISHABEN AJAYBHAI GAMIT
|
RATNAKAR BANK(607393)
|
|
4
|
Vyara
|
GJ-26-004-053-001/1386-D
(Kapura)
|
1126004000NRG24220920230124922
|
22/09/2023
|
Mukeshbhai Kikabhai Chaudhari
|
1126004WL007015
|
Mukeshbhai Kikabhai Chaudhari
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929823163
|
|
MR MUKESHBHAI KIKABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vyara
|
GJ-26-004-053-001/302-A
(Kapura)
|
1126004000NRG24220920230124923
|
22/09/2023
|
DAMU REVLA GAMIT
|
1126004WL007015
|
DAMU REVLA GAMIT
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929823166
|
|
MRS DAMUBEN REVLABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vyara
|
GJ-26-004-053-001/962-B
(Kapura)
|
1126004000NRG24220920230124924
|
22/09/2023
|
CHANDRASINHBHAI GURJIBHAI GAMIT
|
1126004WL007015
|
CHANDRASINHBHAI GURJIBHAI GAMIT
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929823162
|
|
CHANDRASINHBHAI GURJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|