|
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-26-004-094-001/5589783
(Rupvada)
|
1126004000NRG24280620230090937
|
28/06/2023
|
KALPESHBHAI THAKORBHAI AHIR
|
1126004WL004004
|
KALPESHBHAI THAKORBHAI AHIR
|
00114
|
SDCB0000006
|
2259
|
2259
|
Processed
|
05/07/2023
|
|
3065572721
|
|
KALPESHABHAI THAKORABHAI AHIR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-094-001/134-A
(Rupvada)
|
1126004000NRG24280620230090929
|
28/06/2023
|
LALALITABEN ASHVINBHAI GAMIT
|
1126004WL004004
|
LALALITABEN ASHVINBHAI GAMIT
|
00415
|
SBIN0007681
|
2259
|
2259
|
Processed
|
05/07/2023
|
|
3065572728
|
|
MRS LALITABEN ASHVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vyara
|
GJ-26-004-094-001/162-A
(Rupvada)
|
1126004000NRG24280620230090931
|
28/06/2023
|
Gamit Jetalkumari Dhrmeshbhai
|
1126004WL004004
|
Gamit Jetalkumari Dhrmeshbhai
|
00415
|
SBIN0007681
|
2259
|
2259
|
Processed
|
05/07/2023
|
|
3065572729
|
|
JETALKUMARI DHARMESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Vyara
|
GJ-26-004-094-001/162-A
(Rupvada)
|
1126004000NRG24280620230090930
|
28/06/2023
|
RAGINIBEN DHARMESHBHAI
|
1126004WL004004
|
RAGINIBEN DHARMESHBHAI
|
00415
|
SBIN0007681
|
2259
|
2259
|
Rejected
|
05/07/2023
|
|
3065572727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Vyara
|
GJ-26-004-094-001/251-B
(Rupvada)
|
1126004000NRG24280620230090932
|
28/06/2023
|
CHANDUBHAI BHOLABHAI AHIR
|
1126004WL004004
|
CHANDUBHAI BHOLABHAI AHIR
|
00415
|
SBIN0007681
|
2259
|
2259
|
Rejected
|
05/07/2023
|
|
3065572723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Vyara
|
GJ-26-004-094-001/49-A
(Rupvada)
|
1126004000NRG24280620230090935
|
28/06/2023
|
KAMLESHBHAI
|
1126004WL004004
|
KAMLESHBHAI
|
00415
|
SBIN0007681
|
2259
|
2259
|
Processed
|
05/07/2023
|
|
3065572725
|
|
KAMLESHBHAI SHANKARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-094-001/49-A
(Rupvada)
|
1126004000NRG24280620230090934
|
28/06/2023
|
SANKARBHAI
|
1126004WL004004
|
SANKARBHAI
|
00415
|
SBIN0007681
|
2259
|
2259
|
Processed
|
05/07/2023
|
|
3065572722
|
|
MR SHANKARBHAI DHULJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vyara
|
GJ-26-004-094-001/5589783
(Rupvada)
|
1126004000NRG24280620230090936
|
28/06/2023
|
NIRUBEN THAKORBHAI AHIR
|
1126004WL004004
|
NIRUBEN THAKORBHAI AHIR
|
00415
|
SBIN0007681
|
2259
|
2259
|
Processed
|
05/07/2023
|
|
3065572730
|
|
MRS NIRUBEN THAKORBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vyara
|
GJ-26-004-094-001/78-A
(Rupvada)
|
1126004000NRG24280620230090938
|
28/06/2023
|
CHAUDHARI SUREKHABEN
|
1126004WL004004
|
CHAUDHARI SUREKHABEN
|
00415
|
SBIN0007681
|
2259
|
2259
|
Processed
|
05/07/2023
|
|
3065572724
|
|
MRS SUREKHA RAVINDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vyara
|
GJ-26-004-094-001/78-A
(Rupvada)
|
1126004000NRG24280620230090939
|
28/06/2023
|
Chaudhari Sonalben Ravindrbhai
|
1126004WL004004
|
Chaudhari Sonalben Ravindrbhai
|
00415
|
SBIN0007681
|
2259
|
2259
|
Processed
|
05/07/2023
|
|
3065572726
|
|
MISS SONALKUMARI RAVINDRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20331
|
20331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|