|
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-26-004-025-001/134
(Chikhli)
|
1126004000NRG24220320240170022
|
29/03/2024
|
NAYNABEN UKAJIBHAI GAMIT
|
1126004WL011606
|
NAYNABEN UKAJIBHAI GAMIT
|
00045
|
BARB0KANVYA
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220312650
|
|
Mr. DILIPBHAI BHIMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Vyara
|
GJ-26-004-025-001/4149507
(Chikhli)
|
1126004000NRG24220320240170031
|
29/03/2024
|
Vasuben
|
1126004WL011606
|
Vasuben
|
00045
|
BARB0KANVYA
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3220312649
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-025-002/6761-A
(Chikhli)
|
1126004000NRG24220320240170036
|
29/03/2024
|
KOTVALIYA LAJRESHBHAI ARJUNBHAI
|
1126004WL011606
|
KOTVALIYA LAJRESHBHAI ARJUNBHAI
|
00045
|
BARB0VYARAX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220312648
|
|
KOTVALIYA LAJRESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-025-001/325-A
(Chikhli)
|
1126004000NRG24220320240170029
|
29/03/2024
|
LajrashBhai
|
1126004WL011606
|
LajrashBhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220312652
|
|
MR LAJRESH ARJUN BHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-025-001/229-A
(Chikhli)
|
1126004000NRG24220320240170026
|
29/03/2024
|
Ineshbhai Vasantbhai Gamit
|
1126004WL011606
|
Ineshbhai Vasantbhai Gamit
|
00114
|
SDCB0000006
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220312637
|
|
Mr. INESHBHAI VASANTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-025-002/127647-B
(Chikhli)
|
1126004000NRG24220320240170035
|
29/03/2024
|
MAHENDRABHAI MOTISINGBHAI
|
1126004WL011606
|
MAHENDRABHAI MOTISINGBHAI
|
00114
|
SDCB0000006
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220312636
|
|
MR GAMIT MAHENDRABHAI MOTISINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-025-001/131-A
(Chikhli)
|
1126004000NRG24220320240170021
|
29/03/2024
|
CHANDANBEN
|
1126004WL011606
|
CHANDANBEN
|
00415
|
SBIN0000532
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3220312643
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Vyara
|
GJ-26-004-025-001/135-A
(Chikhli)
|
1126004000NRG24220320240170023
|
29/03/2024
|
NAYANABEN
|
1126004WL011606
|
NAYANABEN
|
00415
|
SBIN0000532
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220312651
|
|
MRS NAYANABEN SUMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vyara
|
GJ-26-004-025-001/150
(Chikhli)
|
1126004000NRG24220320240170024
|
29/03/2024
|
LATABEN RITESHBHAI GAMIT
|
1126004WL011606
|
LATABEN RITESHBHAI GAMIT
|
00415
|
SBIN0000532
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220312646
|
|
MISS LATABEN RITESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vyara
|
GJ-26-004-025-001/20
(Chikhli)
|
1126004000NRG24220320240170025
|
29/03/2024
|
REKHABEN
|
1126004WL011606
|
REKHABEN
|
00415
|
SBIN0000532
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220312642
|
|
GAMIT REKHABEN NATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vyara
|
GJ-26-004-025-001/234-A
(Chikhli)
|
1126004000NRG24220320240170027
|
29/03/2024
|
AELISHABEN HARISHBHAI GAMIT
|
1126004WL011606
|
AELISHABEN HARISHBHAI GAMIT
|
00415
|
SBIN0000532
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3220312641
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Vyara
|
GJ-26-004-025-001/277-A
(Chikhli)
|
1126004000NRG24220320240170028
|
29/03/2024
|
VASANTIBEN ASHVINBHAI GAMIT
|
1126004WL011606
|
VASANTIBEN ASHVINBHAI GAMIT
|
00415
|
SBIN0000532
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220312639
|
|
MS VASANTIBEN ASHVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vyara
|
GJ-26-004-025-001/38
(Chikhli)
|
1126004000NRG24220320240170030
|
29/03/2024
|
DEVENBHAI
|
1126004WL011606
|
DEVENBHAI
|
00415
|
SBIN0000532
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220312653
|
|
MR DEVENBHAI CHANDUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vyara
|
GJ-26-004-025-001/5100-A
(Chikhli)
|
1126004000NRG24220320240170032
|
29/03/2024
|
lataben vipulbhai gamit
|
1126004WL011606
|
lataben vipulbhai gamit
|
00415
|
SBIN0000532
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220312645
|
|
Mr. VIPULBHAI CHHAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Vyara
|
GJ-26-004-025-001/6
(Chikhli)
|
1126004000NRG24220320240170033
|
29/03/2024
|
CHANDANBEN
|
1126004WL011606
|
CHANDANBEN
|
00415
|
SBIN0000532
|
256
|
256
|
Rejected
|
23/04/2024
|
|
3220312644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Vyara
|
GJ-26-004-025-001/90-A
(Chikhli)
|
1126004000NRG24220320240170034
|
29/03/2024
|
YUVRAJBHAI CHHOTUBHAI GAMIT
|
1126004WL011606
|
YUVRAJBHAI CHHOTUBHAI GAMIT
|
00415
|
SBIN0000532
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220312640
|
|
GAMIT SHILABEN
|
HDFC BANK LTD(607152)
|
|
17
|
Vyara
|
GJ-26-004-025-002/6906-A
(Chikhli)
|
1126004000NRG24220320240170037
|
29/03/2024
|
GANJIBHAI MOTIYABHAI KOTVALIYA
|
1126004WL011606
|
GANJIBHAI MOTIYABHAI KOTVALIYA
|
00415
|
SBIN0000532
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220312638
|
|
GANJIBHAI MOTIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
18
|
Vyara
|
GJ-26-004-025-001/11228888
(Chikhli)
|
1126004000NRG24220320240170020
|
29/03/2024
|
Gamit Mahimaben Vipeshbhai
|
1126004WL011606
|
Gamit Mahimaben Vipeshbhai
|
00415
|
SBIN0060375
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220312647
|
|
MISS MAHIMABEN KHANSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32512
|
32512
|
|
|
|
|
|
|
|