|
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-09-005-001-002/940431188
(Androkha)
|
1109005000NRG25150420240011737
|
16/04/2024
|
ROYANIYA SURMAJI DALAJI
|
1109005WL000232
|
ROYANIYA SURMAJI DALAJI
|
00045
|
BARB0DBSUMA
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364580414
|
|
SURMAJI DALAJI ROYNI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-001-002/940431329
(Androkha)
|
1109005000NRG25150420240011738
|
16/04/2024
|
MAKAVANA KUGHABHAI ADHELAJI
|
1109005WL000232
|
MAKAVANA KUGHABHAI ADHELAJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364580416
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-001-003/940431355
(Androkha)
|
1109005000NRG25150420240011732
|
16/04/2024
|
Hareshbhai Chandubhai Dhraangi
|
1109005WL000231
|
Hareshbhai Chandubhai Dhraangi
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364580415
|
|
Mr. HARESHBHAI CHANDUBHAI DHARANGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-001-003/9940431202
(Androkha)
|
1109005000NRG25150420240011734
|
16/04/2024
|
Damor Lilaben Vaksibhai
|
1109005WL000231
|
Damor Lilaben Vaksibhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364580411
|
|
DAMOR LILABEN VAKSIB
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-001-003/9940431202
(Androkha)
|
1109005000NRG25150420240011733
|
16/04/2024
|
Damor Vaxibhai
|
1109005WL000231
|
Damor Vaxibhai
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364580413
|
|
DAMOR VAXIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-001-005/9403862
(Androkha)
|
1109005000NRG25150420240011739
|
16/04/2024
|
PARMAR BHACHUBEN RAJESK
|
1109005WL000232
|
PARMAR BHACHUBEN RAJESK
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364580417
|
|
ACHUBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-001-005/940431279
(Androkha)
|
1109005000NRG25150420240011735
|
16/04/2024
|
PARMAR SHARDABEN SAVJIBHAI
|
1109005WL000231
|
PARMAR SHARDABEN SAVJIBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364580418
|
|
SHARDABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-001-006/6385901
(Androkha)
|
1109005000NRG25150420240011736
|
16/04/2024
|
JAGADISHBHAI
|
1109005WL000231
|
JAGADISHBHAI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364580410
|
|
JAGDISH RUPAJI BALEV
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-001-006/940431070
(Androkha)
|
1109005000NRG25150420240011740
|
16/04/2024
|
NINAMA MAGANBHAI RATANJI
|
1109005WL000232
|
NINAMA MAGANBHAI RATANJI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364580412
|
|
MAGAN RATNAJI NINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|