|
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-09-005-030-003/94041165
(Vasai)
|
1109005000NRG25020520240093247
|
02/05/2024
|
HIRIBEN PUJAJI KHARADI
|
1109005WL001548
|
HIRIBEN PUJAJI KHARADI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3860600048
|
|
HIRIBEN PUJAJI KHARA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041165
(Vasai)
|
1109005000NRG25020520240093246
|
02/05/2024
|
KHARADI PUJAJI SOMAJI
|
1109005WL001548
|
KHARADI PUJAJI SOMAJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3860600050
|
|
PUNJAJI SOMAJI KHARA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-030-003/94041219
(Vasai)
|
1109005000NRG25020520240093248
|
02/05/2024
|
SHANKARBHAI NATHUJI CHAUHAN
|
1109005WL001548
|
SHANKARBHAI NATHUJI CHAUHAN
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3860600049
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388568
(Vasai)
|
1109005000NRG25020520240093249
|
02/05/2024
|
SOLANKI KANTABEN RATNAJI
|
1109005WL001548
|
SOLANKI KANTABEN RATNAJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3860600044
|
|
KANTABEN RATNAJI SOL
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-030-004/6388573
(Vasai)
|
1109005000NRG25020520240093235
|
02/05/2024
|
SURJI THAVRAJI SOLANKI
|
1109005WL001546
|
SURJI THAVRAJI SOLANKI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3860600051
|
|
SURJI THAVRAJI SOLAN
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-030-004/94041282
(Vasai)
|
1109005000NRG25020520240093236
|
02/05/2024
|
KAMALABEN DINESHBHAI SOLANKI
|
1109005WL001546
|
KAMALABEN DINESHBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3860600045
|
|
KAMALABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-030-004/9404908
(Vasai)
|
1109005000NRG25020520240093237
|
02/05/2024
|
SARLABEN SHAMBHUBHAI SOLANKI
|
1109005WL001546
|
SARLABEN SHAMBHUBHAI SOLANKI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3860600052
|
|
SARALABEN SHAMBHUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-030-001/94041203
(Vasai)
|
1109005000NRG25020520240093233
|
02/05/2024
|
SOLANKI ASVINKUMAR NARANSINH
|
1109005WL001546
|
SOLANKI ASVINKUMAR NARANSINH
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3860600047
|
|
MR ASHVINKUMAR NARANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-030-001/94041203
(Vasai)
|
1109005000NRG25020520240093234
|
02/05/2024
|
SOLANKI NAYABEN ASVINKUMAR
|
1109005WL001546
|
SOLANKI NAYABEN ASVINKUMAR
|
00415
|
SBIN0011051
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3860600046
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|