|
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-26-004-012-002/616-D
(BedkuvaNajik)
|
1126004000NRG25180520240016306
|
24/05/2024
|
Dilipbhai Atiyabhai Gamit
|
1126004WL002009
|
Dilipbhai Atiyabhai Gamit
|
00045
|
BARB0KANVYA
|
2560
|
2560
|
Rejected
|
30/05/2024
|
|
4384325075
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Vyara
|
GJ-26-004-012-002/834-D
(BedkuvaNajik)
|
1126004000NRG25180520240016299
|
24/05/2024
|
kamli
|
1126004WL002003
|
kamli
|
00045
|
BARB0KANVYA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384325078
|
|
Mr. RUPSINGBHAI SARADHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-012-002/88-A
(BedkuvaNajik)
|
1126004000NRG25180520240016297
|
24/05/2024
|
GAMIT MAHENDRABHAI ZINABHAI
|
1126004WL002002
|
GAMIT MAHENDRABHAI ZINABHAI
|
00045
|
BARB0KANVYA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384325076
|
|
AMIT MAHENDRABHAI Z
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-012-002/92-A
(BedkuvaNajik)
|
1126004000NRG25180520240016319
|
24/05/2024
|
Gamit Vinubhai Maganbhai
|
1126004WL002012
|
Gamit Vinubhai Maganbhai
|
00045
|
BARB0KANVYA
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384325077
|
|
AMIT VINUBHAI MAGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-012-001/426-A
(BedkuvaNajik)
|
1126004000NRG25180520240016296
|
24/05/2024
|
Nanabhai Kagadiyabhai Gamit
|
1126004WL002001
|
Nanabhai Kagadiyabhai Gamit
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Rejected
|
30/05/2024
|
|
4384325066
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Vyara
|
GJ-26-004-012-002/128-A
(BedkuvaNajik)
|
1126004000NRG25180520240016305
|
24/05/2024
|
Hasmukhbhai
|
1126004WL002008
|
Hasmukhbhai
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384325065
|
|
HASMUKHBHAI VARSIBHA
|
BANK OF BARODA(606985)
|
|
7
|
Vyara
|
GJ-26-004-012-002/30-B
(BedkuvaNajik)
|
1126004000NRG25180520240016303
|
24/05/2024
|
HEMUBEN SANJAYBHAI GAMIT
|
1126004WL002007
|
HEMUBEN SANJAYBHAI GAMIT
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384325069
|
|
HEMUBEN SANJAYBHAI G
|
BANK OF BARODA(606985)
|
|
8
|
Vyara
|
GJ-26-004-012-002/88-A
(BedkuvaNajik)
|
1126004000NRG25180520240016298
|
24/05/2024
|
Gamit Anjanaben Mahendrabhai
|
1126004WL002002
|
Gamit Anjanaben Mahendrabhai
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384325068
|
|
AMIT ANJANABEN MAHE
|
BANK OF BARODA(606985)
|
|
9
|
Vyara
|
GJ-26-004-012-002/92-A
(BedkuvaNajik)
|
1126004000NRG25180520240016318
|
24/05/2024
|
Savitaben Vinubhai Gamit
|
1126004WL002012
|
Savitaben Vinubhai Gamit
|
00045
|
BARB0VYARAX
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384325067
|
|
SAVITABEN VINUBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
10
|
Vyara
|
GJ-26-004-012-002/2012-B
(BedkuvaNajik)
|
1126004000NRG25180520240016302
|
24/05/2024
|
UKADIBEN CHANDRASINGBHAI GAMIT
|
1126004WL002006
|
UKADIBEN CHANDRASINGBHAI GAMIT
|
00415
|
SBIN0000532
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384325073
|
|
MRS UKADIBEN CHANDRASINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vyara
|
GJ-26-004-012-002/418-A
(BedkuvaNajik)
|
1126004000NRG25180520240016304
|
24/05/2024
|
KANTABEN RAMANBHAI GAMIT
|
1126004WL002007
|
KANTABEN RAMANBHAI GAMIT
|
00415
|
SBIN0000532
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384325070
|
|
MRS KANTABEN RAMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vyara
|
GJ-26-004-012-002/59-A
(BedkuvaNajik)
|
1126004000NRG25180520240016300
|
24/05/2024
|
SHILABEN KAMLESHBHAI GAMIT
|
1126004WL002004
|
SHILABEN KAMLESHBHAI GAMIT
|
00415
|
SBIN0000532
|
2560
|
2560
|
Rejected
|
30/05/2024
|
|
4384325072
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
13
|
Vyara
|
GJ-26-004-012-002/2004-B
(BedkuvaNajik)
|
1126004000NRG25180520240016320
|
24/05/2024
|
GAMIT AJAYBHAI UKAJIBHAI
|
1126004WL002013
|
GAMIT AJAYBHAI UKAJIBHAI
|
00415
|
SBIN0060375
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384325074
|
|
AJAYBHAI UKAJIBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
14
|
Vyara
|
GJ-26-004-012-002/600-D
(BedkuvaNajik)
|
1126004000NRG25180520240016301
|
24/05/2024
|
SHANKARBHAI RADATIYABHAI GAMIT
|
1126004WL002005
|
SHANKARBHAI RADATIYABHAI GAMIT
|
00462
|
UCBA0003026
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4384325071
|
|
SHANKARBHAI RADATIYABHAI GAMIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|