|
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-26-004-087-001/315
(Pervad)
|
1126004000NRG25170520240015545
|
24/05/2024
|
MAHENDRABHAI RAMABHAI GAMIT
|
1126004WL001817
|
MAHENDRABHAI RAMABHAI GAMIT
|
00045
|
BARB0VYARAX
|
3072
|
3072
|
Rejected
|
30/05/2024
|
|
4383975599
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-087-001/136
(Pervad)
|
1126004000NRG25170520240015547
|
24/05/2024
|
GAMIT RAMILABEN ARUNBHAI
|
1126004WL001818
|
GAMIT RAMILABEN ARUNBHAI
|
00114
|
SDCB0000006
|
3072
|
3072
|
Rejected
|
30/05/2024
|
|
4383975598
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-087-001/171
(Pervad)
|
1126004000NRG25170520240015543
|
24/05/2024
|
KAMALABEN
|
1126004WL001815
|
KAMALABEN
|
00177
|
IOBA0002507
|
3072
|
3072
|
Rejected
|
30/05/2024
|
|
4383975601
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Vyara
|
GJ-26-004-087-001/262
(Pervad)
|
1126004000NRG25170520240015544
|
24/05/2024
|
GAMIT SUNITABEN K
|
1126004WL001816
|
GAMIT SUNITABEN K
|
00177
|
IOBA0002507
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4383975604
|
|
KAMLESHBHAI RATNJIBH
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-087-001/275
(Pervad)
|
1126004000NRG25170520240015549
|
24/05/2024
|
LAXMANBHAI
|
1126004WL001820
|
LAXMANBHAI
|
00177
|
IOBA0002507
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4383975606
|
|
Mr. LAXMANBHAI KUTHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-087-001/312
(Pervad)
|
1126004000NRG25170520240015548
|
24/05/2024
|
NURUBEN
|
1126004WL001819
|
NURUBEN
|
00177
|
IOBA0002507
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4383975603
|
|
Mrs. NIRUBEN AMRUTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-087-001/412-B
(Pervad)
|
1126004000NRG25170520240015550
|
24/05/2024
|
GAMIT KUTHIYABHAI CHHAGANBHAI
|
1126004WL001820
|
GAMIT KUTHIYABHAI CHHAGANBHAI
|
00177
|
IOBA0002507
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4383975602
|
|
MR KUTHIYABHAI CHHAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
8
|
Vyara
|
GJ-26-004-087-001/129
(Pervad)
|
1126004000NRG25170520240015546
|
24/05/2024
|
GAMANBHAI
|
1126004WL001818
|
GAMANBHAI
|
00415
|
SBIN0000532
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4383975605
|
|
Mr. GAMANBHAI SHANTILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Vyara
|
GJ-26-004-087-001/237
(Pervad)
|
1126004000NRG25170520240015551
|
24/05/2024
|
Gamit piyushbhai Holiyabhai
|
1126004WL001821
|
Gamit piyushbhai Holiyabhai
|
00415
|
SBIN0000532
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4383975600
|
|
MR PIYUSHBHAI OLIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|