|
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-26-004-045-001/4163369
(Jhankhri)
|
1126004000NRG25170520240015810
|
24/05/2024
|
Gamit Ramesh Bhai
|
1126004WL001897
|
Gamit Ramesh Bhai
|
00045
|
BARB0VYARAX
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4386179000
|
|
MR RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-045-001/102-D
(Jhankhri)
|
1126004000NRG25170520240015858
|
24/05/2024
|
Gamit Pannaben Ranjitbhai
|
1126004WL001922
|
Gamit Pannaben Ranjitbhai
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4386178999
|
|
Mrs. PANNABEN RANJITBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Vyara
|
GJ-26-004-045-001/102-D
(Jhankhri)
|
1126004000NRG25170520240015857
|
24/05/2024
|
RANJITBHAI
|
1126004WL001922
|
RANJITBHAI
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4386178995
|
|
MR RANJITBHAI KISHANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vyara
|
GJ-26-004-045-001/151-B
(Jhankhri)
|
1126004000NRG25170520240015853
|
24/05/2024
|
GAMIT MAHESHBHAI SINGABHAI
|
1126004WL001919
|
GAMIT MAHESHBHAI SINGABHAI
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4386178996
|
|
Mr. MAHESHBHAI SINGABHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Vyara
|
GJ-26-004-045-001/4163369
(Jhankhri)
|
1126004000NRG25170520240015809
|
24/05/2024
|
GAMIT TINABEN RAMESHBHAI
|
1126004WL001897
|
GAMIT TINABEN RAMESHBHAI
|
00089
|
CBIN0284194
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4386178997
|
|
Ms. TINABEN RAMESHBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Vyara
|
GJ-26-004-045-001/55850
(Jhankhri)
|
1126004000NRG25170520240015844
|
24/05/2024
|
GAMIT SEETABEN SUMANBHAI
|
1126004WL001915
|
GAMIT SEETABEN SUMANBHAI
|
00089
|
CBIN0284194
|
2816
|
2816
|
Rejected
|
30/05/2024
|
|
4386178998
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
7
|
Vyara
|
GJ-26-004-045-001/102-D
(Jhankhri)
|
1126004000NRG25170520240015859
|
24/05/2024
|
Gamit Vinarkumar Ranjitbhai
|
1126004WL001922
|
Gamit Vinarkumar Ranjitbhai
|
00415
|
SBIN0000532
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4386179001
|
|
GAMIT VINARKUMAR RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|