|
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-09-005-020-001/6389506
(Nalseri)
|
1109005000NRG25250420240062836
|
25/04/2024
|
VINABEN VAKACIBHAI JARIYA
|
1109005WL001046
|
VINABEN VAKACIBHAI JARIYA
|
00045
|
BARB0DBVNAG
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3398134472
|
|
VINABEN VAKSIBHAI ZA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389513
(Nalseri)
|
1109005000NRG25250420240062837
|
25/04/2024
|
KRUSHNAKANT LAXAMANBHAI BARA
|
1109005WL001046
|
KRUSHNAKANT LAXAMANBHAI BARA
|
00045
|
BARB0DBVNAG
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3398134473
|
|
KRUSHNKANT LAXMANBHA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389518
(Nalseri)
|
1109005000NRG25250420240062838
|
25/04/2024
|
BARA GANESHBHAI HARJIBHAI
|
1109005WL001046
|
BARA GANESHBHAI HARJIBHAI
|
00045
|
BARB0DBVNAG
|
1018
|
1018
|
Rejected
|
30/04/2024
|
|
3398134467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389518
(Nalseri)
|
1109005000NRG25250420240062839
|
25/04/2024
|
SANIBEN GANESHBHAI BARA
|
1109005WL001046
|
SANIBEN GANESHBHAI BARA
|
00045
|
BARB0DBVNAG
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3398134464
|
|
SANIBEN GANESHBHAI B
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389528
(Nalseri)
|
1109005000NRG25250420240062840
|
25/04/2024
|
MANSUBEN ASVINBHAI BHAGORA
|
1109005WL001046
|
MANSUBEN ASVINBHAI BHAGORA
|
00045
|
BARB0DBVNAG
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3398134471
|
|
Ms. MANSHUBEN ASHVINBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389541
(Nalseri)
|
1109005000NRG25250420240062841
|
25/04/2024
|
BARA SHANTABEN GALAJIBHAI
|
1109005WL001046
|
BARA SHANTABEN GALAJIBHAI
|
00045
|
BARB0DBVNAG
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3398134466
|
|
SHANTABEN GALAJI BAR
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389543
(Nalseri)
|
1109005000NRG25250420240062842
|
25/04/2024
|
BARA SHARDABEN CHAGANBHAI
|
1109005WL001046
|
BARA SHARDABEN CHAGANBHAI
|
00045
|
BARB0DBVNAG
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3398134465
|
|
SHARADABEN CHAGANBHA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389547
(Nalseri)
|
1109005000NRG25250420240062843
|
25/04/2024
|
NATHIBEN MAGLABHAI ZARIYA
|
1109005WL001046
|
NATHIBEN MAGLABHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3398134468
|
|
NATHIBEN MAGLABHAI Z
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389547
(Nalseri)
|
1109005000NRG25250420240062844
|
25/04/2024
|
Zariya Vinaykumar Laljibhai
|
1109005WL001046
|
Zariya Vinaykumar Laljibhai
|
00045
|
BARB0DBVNAG
|
1018
|
1018
|
Processed
|
30/04/2024
|
|
3398134470
|
|
ZARIYA VINAYKUMAR LA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389549
(Nalseri)
|
1109005000NRG25250420240062845
|
25/04/2024
|
DHANJIBHAI MANGALAJI ZARIYA
|
1109005WL001046
|
DHANJIBHAI MANGALAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
1019
|
1019
|
Processed
|
30/04/2024
|
|
3398134469
|
|
DHANJIBHAI MANGLAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10181
|
10181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10181
|
10181
|
|
|
|
|
|
|
|