|
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
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451014
(Limda)
|
1109005000NRG25080520240124937
|
09/05/2024
|
PANDOR GULABKUMAR BACHUBHAI
|
1109005WL002140
|
PANDOR GULABKUMAR BACHUBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974198201
|
|
PANDOR GULABKUMAR BA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451132
(Limda)
|
1109005000NRG25080520240124939
|
09/05/2024
|
PANDOR ANISHABEN ASHOKBHAI
|
1109005WL002140
|
PANDOR ANISHABEN ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974198202
|
|
Mrs. ANISHABEN ASHOKBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450805
(Limda)
|
1109005000NRG25080520240124934
|
09/05/2024
|
PANDOR PRAMODBHAI SHNTIEAL
|
1109005WL002140
|
PANDOR PRAMODBHAI SHNTIEAL
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3974198197
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450805
(Limda)
|
1109005000NRG25080520240124935
|
09/05/2024
|
PANDOR SHANKUTLABEN PRAMODBHAI
|
1109005WL002140
|
PANDOR SHANKUTLABEN PRAMODBHAI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974198198
|
|
SHANKUTALABEN PRAMODBHAI PANDAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-018-001/940451014
(Limda)
|
1109005000NRG25080520240124938
|
09/05/2024
|
PANDOR MUNNABEN GULABKUMAR
|
1109005WL002140
|
PANDOR MUNNABEN GULABKUMAR
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974198199
|
|
MUNNABEN GULABBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-018-001/940450951
(Limda)
|
1109005000NRG25080520240124936
|
09/05/2024
|
PANDOR SARASVATIBEN VINODBHAI
|
1109005WL002140
|
PANDOR SARASVATIBEN VINODBHAI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974198200
|
|
PANDOR SARASWATIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|