|
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-26-004-073-001/239-A
(Magarkui)
|
1126004000NRG24180920230123159
|
18/09/2023
|
Gamit Jayntilal Harjibhai
|
1126004WL006808
|
Gamit Jayntilal Harjibhai
|
00415
|
SBIN0000532
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875051260
|
|
MR JAYANTIBHAI HARJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vyara
|
GJ-26-004-073-001/44-A
(Magarkui)
|
1126004000NRG24180920230123162
|
18/09/2023
|
SUMITRABEN
|
1126004WL006808
|
SUMITRABEN
|
00415
|
SBIN0000532
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875051258
|
|
MRS SUMITRABEN SURESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-073-001/135-A
(Magarkui)
|
1126004000NRG24180920230123158
|
18/09/2023
|
KALAVATIBEN
|
1126004WL006808
|
KALAVATIBEN
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875051256
|
|
KALAVATIBEN SUMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Vyara
|
GJ-26-004-073-001/32-D
(Magarkui)
|
1126004000NRG24180920230123160
|
18/09/2023
|
GAMIT KANTILALBHAI SAMABHAI
|
1126004WL006808
|
GAMIT KANTILALBHAI SAMABHAI
|
00415
|
SBIN0007681
|
3840
|
3840
|
Rejected
|
26/09/2023
|
|
5875051259
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Vyara
|
GJ-26-004-073-001/40-A
(Magarkui)
|
1126004000NRG24180920230123161
|
18/09/2023
|
HANSHABEN
|
1126004WL006808
|
HANSHABEN
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875051255
|
|
MR HEMANT RUVAJI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vyara
|
GJ-26-004-073-001/98961
(Magarkui)
|
1126004000NRG24180920230123163
|
18/09/2023
|
BHILAKIBEN BABUBHAI
|
1126004WL006808
|
BHILAKIBEN BABUBHAI
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875051257
|
|
MRS BHILKIBEN BABUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|