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-26-004-012-001/92-A (BedkuvaNajik)
|
1126004000NRG24180920230123379
|
18/09/2023
|
MAHESHBHAI BONDALIYABHAI GAMIT
|
1126004WL006822
|
MAHESHBHAI BONDALIYABHAI GAMIT
|
00045
|
BARB0KANVYA
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875061634
|
|
MAHESHBHAI BODALIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-012-001/128-A (BedkuvaNajik)
|
1126004000NRG24180920230123375
|
18/09/2023
|
JAYANTIBHAI GAMIT
|
1126004WL006822
|
JAYANTIBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3840
|
3840
|
Rejected
|
26/09/2023
|
|
5875061635
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
3
|
Vyara
|
GJ-26-004-012-001/15-D (BedkuvaNajik)
|
1126004000NRG24180920230123376
|
18/09/2023
|
Gamit Rameshbhai Soniyabhai
|
1126004WL006822
|
Gamit Rameshbhai Soniyabhai
|
00045
|
BARB0VYARAX
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875061633
|
|
AMIT RAMESHBHAI SON
|
BANK OF BARODA(606985)
|
4
|
Vyara
|
GJ-26-004-012-001/30-D (BedkuvaNajik)
|
1126004000NRG24180920230123378
|
18/09/2023
|
Ramchandrabhai Govanbhai Gamit
|
1126004WL006822
|
Ramchandrabhai Govanbhai Gamit
|
00045
|
BARB0VYARAX
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875061632
|
|
RAMCHANDRABHAI GOVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-012-001/199-A (BedkuvaNajik)
|
1126004000NRG24180920230123377
|
18/09/2023
|
Amarsingbhai Janiyabhai Gamit
|
1126004WL006822
|
Amarsingbhai Janiyabhai Gamit
|
00152
|
HDFC0001448
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875061636
|
|
AMARSINGBHAI JANIYABHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|