|
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-09-005-023-001/9401141
(Parosda)
|
1109005000NRG25240420240052557
|
25/04/2024
|
Parmar Alkhiben Chenabhai
|
1109005WL000902
|
Parmar Alkhiben Chenabhai
|
00045
|
BARB0DBSUMA
|
420
|
420
|
Processed
|
30/04/2024
|
|
3400280462
|
|
PARMAR ALKHIBEN CHEN
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401435
(Parosda)
|
1109005000NRG25240420240052558
|
25/04/2024
|
NINAMA ZUMIBEN VESATBHAI
|
1109005WL000902
|
NINAMA ZUMIBEN VESATBHAI
|
00045
|
BARB0DBSUMA
|
420
|
420
|
Processed
|
30/04/2024
|
|
3400280459
|
|
NINAMA JUMLIBEN VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401468
(Parosda)
|
1109005000NRG25240420240052559
|
25/04/2024
|
VADERA POPATBHAI DINAJI
|
1109005WL000902
|
VADERA POPATBHAI DINAJI
|
00045
|
BARB0DBSUMA
|
420
|
420
|
Processed
|
30/04/2024
|
|
3400280457
|
|
VADERA POPATBHAI DIT
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401472
(Parosda)
|
1109005000NRG25240420240052560
|
25/04/2024
|
Ninama Kalpeshkumar Rameshbhai
|
1109005WL000902
|
Ninama Kalpeshkumar Rameshbhai
|
00045
|
BARB0DBSUMA
|
420
|
420
|
Processed
|
30/04/2024
|
|
3400280455
|
|
NINAMA KALPESHKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401474
(Parosda)
|
1109005000NRG25240420240052561
|
25/04/2024
|
NINAMA NAGJIBHAI KANJIBHAI
|
1109005WL000902
|
NINAMA NAGJIBHAI KANJIBHAI
|
00045
|
BARB0DBSUMA
|
420
|
420
|
Processed
|
30/04/2024
|
|
3400280454
|
|
NAGJIBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401489
(Parosda)
|
1109005000NRG25240420240052562
|
25/04/2024
|
NINAMA GUNABHAI SURMAJI
|
1109005WL000902
|
NINAMA GUNABHAI SURMAJI
|
00045
|
BARB0DBSUMA
|
420
|
420
|
Processed
|
30/04/2024
|
|
3400280456
|
|
Mr. GALUBHAI SURMABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-001/94404929
(Parosda)
|
1109005000NRG25240420240052563
|
25/04/2024
|
BHAGORA HANSHABEN GOVINDBHAI
|
1109005WL000902
|
BHAGORA HANSHABEN GOVINDBHAI
|
00045
|
BARB0DBSUMA
|
420
|
420
|
Rejected
|
30/04/2024
|
|
3400280460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-001/944049710
(Parosda)
|
1109005000NRG25240420240052564
|
25/04/2024
|
DAMOR SHANKARBHAI DHARMAJI
|
1109005WL000902
|
DAMOR SHANKARBHAI DHARMAJI
|
00045
|
BARB0DBSUMA
|
420
|
420
|
Processed
|
30/04/2024
|
|
3400280463
|
|
DAMOR SHAKRABHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-001/944049732
(Parosda)
|
1109005000NRG25240420240052565
|
25/04/2024
|
BAJAT NATHABHAI PEMABHAI
|
1109005WL000902
|
BAJAT NATHABHAI PEMABHAI
|
00045
|
BARB0DBSUMA
|
420
|
420
|
Processed
|
30/04/2024
|
|
3400280458
|
|
BHAJAT NATHABHAI PEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-001/944049734
(Parosda)
|
1109005000NRG25240420240052566
|
25/04/2024
|
DAMOR RAMESHBHAI VELAJI
|
1109005WL000902
|
DAMOR RAMESHBHAI VELAJI
|
00045
|
BARB0DBSUMA
|
420
|
420
|
Processed
|
30/04/2024
|
|
3400280461
|
|
Mr. RAMESHBHAI VELAJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|