|
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-26-004-057-001/229-A
(Katasvan)
|
1126004000NRG25090420240000286
|
15/04/2024
|
DINESHBHAI
|
1126004WL000018
|
DINESHBHAI
|
00048
|
BKID0002755
|
2048
|
2048
|
Processed
|
24/04/2024
|
|
3253450895
|
|
Mr. DINESHBHAI DUTABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Vyara
|
GJ-26-004-057-001/465-A
(Katasvan)
|
1126004000NRG25090420240000294
|
15/04/2024
|
GAMIT GIMLABHAI KUTARIYABHAI
|
1126004WL000022
|
GAMIT GIMLABHAI KUTARIYABHAI
|
00048
|
BKID0002755
|
2048
|
2048
|
Processed
|
24/04/2024
|
|
3253450897
|
|
MR GIMLABHAI KUTARIABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vyara
|
GJ-26-004-057-001/501-A
(Katasvan)
|
1126004000NRG25090420240000292
|
15/04/2024
|
DINESHBHAI MANSINGBHAI CHAUDHARI
|
1126004WL000020
|
DINESHBHAI MANSINGBHAI CHAUDHARI
|
00048
|
BKID0002755
|
2048
|
2048
|
Processed
|
24/04/2024
|
|
3253450894
|
|
DINESHBHAI MANSINGBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-057-001/721-A
(Katasvan)
|
1126004000NRG25090420240000293
|
15/04/2024
|
NAYKA RAMJIBHAI RAMABHAI
|
1126004WL000021
|
NAYKA RAMJIBHAI RAMABHAI
|
00415
|
SBIN0018547
|
2048
|
2048
|
Rejected
|
24/04/2024
|
|
3253450896
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|