|
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-26-004-109-001/126-A
(Vaghzari)
|
1126004000NRG24161020230131890
|
16/10/2023
|
SUBHASHBHAI JAMUBHAI GAMIT
|
1126004WL007969
|
SUBHASHBHAI JAMUBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989229968
|
|
SUBHASHBHAI JAMUBHAI GAMIT
|
IDBI BANK(607095)
|
|
2
|
Vyara
|
GJ-26-004-109-001/8796-A
(Vaghzari)
|
1126004000NRG24161020230131895
|
16/10/2023
|
GAMIT SUMALIBEN JETHABHAI
|
1126004WL007969
|
GAMIT SUMALIBEN JETHABHAI
|
00045
|
BARB0VYARAX
|
3072
|
3072
|
Rejected
|
03/11/2023
|
|
6989229969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-109-001/2847-A
(Vaghzari)
|
1126004000NRG24161020230131891
|
16/10/2023
|
Gamit Sunilbhai Rameshbhai
|
1126004WL007969
|
Gamit Sunilbhai Rameshbhai
|
00089
|
CBIN0284194
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989229971
|
|
AMIT SUNILBHAI RAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-109-001/85-A
(Vaghzari)
|
1126004000NRG24161020230131894
|
16/10/2023
|
ASHOKBHAI
|
1126004WL007969
|
ASHOKBHAI
|
00415
|
SBIN0000532
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989229970
|
|
ASHOKBHAI CHHANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-109-001/47-A
(Vaghzari)
|
1126004000NRG24161020230131892
|
16/10/2023
|
RANJITBHAI
|
1126004WL007969
|
RANJITBHAI
|
00468
|
UBIN0560529
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989229972
|
|
HINABEN RANJITBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-109-001/48-A
(Vaghzari)
|
1126004000NRG24161020230131893
|
16/10/2023
|
BIPINBHAI RUVAJIBHAI GAMIT
|
1126004WL007969
|
BIPINBHAI RUVAJIBHAI GAMIT
|
00468
|
UBIN0560529
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989229973
|
|
AMIT BIPINBHAI RUVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|