|
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-26-004-100-001/331-A
(Tadkuva)
|
1126004000NRG25270520240020842
|
31/05/2024
|
RAKESHBHAI H GAMIT
|
1126004WL002497
|
RAKESHBHAI H GAMIT
|
00045
|
BARB0KANVYA
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4672923882
|
|
RAKESHBHAI HALLABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-100-001/111-A
(Tadkuva)
|
1126004000NRG25270520240020857
|
31/05/2024
|
Gamit Gomiben Surjibhai
|
1126004WL002509
|
Gamit Gomiben Surjibhai
|
00045
|
BARB0VYARAX
|
3072
|
3072
|
Rejected
|
05/06/2024
|
|
4672923880
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Vyara
|
GJ-26-004-100-001/5592859
(Tadkuva)
|
1126004000NRG25270520240020856
|
31/05/2024
|
HARESHBHAI LALLUBHAI GAMIT
|
1126004WL002508
|
HARESHBHAI LALLUBHAI GAMIT
|
00045
|
BARB0VYARAX
|
3072
|
3072
|
Rejected
|
05/06/2024
|
|
4672923879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-100-001/5592838
(Tadkuva)
|
1126004000NRG25270520240021780
|
31/05/2024
|
GAMIT VINODBHAI ARJIBHAI
|
1126004WL002532
|
GAMIT VINODBHAI ARJIBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4672923881
|
|
Mrs. ILABEN VINODBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-100-001/5592829
(Tadkuva)
|
1126004000NRG25270520240020851
|
31/05/2024
|
SAVITABEN KALPESHBHAI GAMIT
|
1126004WL002505
|
SAVITABEN KALPESHBHAI GAMIT
|
00114
|
SDCB0000006
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4672923878
|
|
GAMIT SAVITABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
Vyara
|
GJ-26-004-100-001/203-A
(Tadkuva)
|
1126004000NRG25270520240020847
|
31/05/2024
|
ILESHBHAI RAVANIYABHAI GAMIT
|
1126004WL002502
|
ILESHBHAI RAVANIYABHAI GAMIT
|
00415
|
SBIN0000532
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4672923890
|
|
MR ILESHBHAI RAVANIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vyara
|
GJ-26-004-100-001/332-A
(Tadkuva)
|
1126004000NRG25270520240020843
|
31/05/2024
|
NAVINBHAI JAYANTIBHAI GAMIT
|
1126004WL002498
|
NAVINBHAI JAYANTIBHAI GAMIT
|
00415
|
SBIN0000532
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4672923889
|
|
Mr. NAVINBHAI JAYANTIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Vyara
|
GJ-26-004-100-001/5592762
(Tadkuva)
|
1126004000NRG25270520240020846
|
31/05/2024
|
RINABEN RANJITBHAI GAMIT
|
1126004WL002501
|
RINABEN RANJITBHAI GAMIT
|
00415
|
SBIN0000532
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4672923888
|
|
MRS RINABEN RANJITBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
9
|
Vyara
|
GJ-26-004-100-001/136-A
(Tadkuva)
|
1126004000NRG25270520240020844
|
31/05/2024
|
BIBIBEN
|
1126004WL002499
|
BIBIBEN
|
00468
|
UBIN0916226
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4672923891
|
|
GAMIT BIBIBEN KISHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vyara
|
GJ-26-004-100-001/158-A
(Tadkuva)
|
1126004000NRG25270520240022176
|
31/05/2024
|
VARSHABEN MUKESHBHAI GAMIT
|
1126004WL002540
|
VARSHABEN MUKESHBHAI GAMIT
|
00468
|
UBIN0916226
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4672923884
|
|
VARSHABEN MUKESHBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vyara
|
GJ-26-004-100-001/327-A
(Tadkuva)
|
1126004000NRG25270520240020837
|
31/05/2024
|
KANTIBEN BHIMSINGBHAI GAMIT
|
1126004WL002494
|
KANTIBEN BHIMSINGBHAI GAMIT
|
00468
|
UBIN0916226
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4672923885
|
|
KANTIBEN BHIMSINGBHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vyara
|
GJ-26-004-100-001/333-A
(Tadkuva)
|
1126004000NRG25270520240020841
|
31/05/2024
|
GAMIT HIRENBHAI
|
1126004WL002496
|
GAMIT HIRENBHAI
|
00468
|
UBIN0916226
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4672923886
|
|
GAMIT HIRENBHAI HALYABHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vyara
|
GJ-26-004-100-001/49-A
(Tadkuva)
|
1126004000NRG25270520240020845
|
31/05/2024
|
GAMIT ANJUBEN RAJUBHAI
|
1126004WL002500
|
GAMIT ANJUBEN RAJUBHAI
|
00468
|
UBIN0916226
|
3072
|
3072
|
Processed
|
05/06/2024
|
|
4672923887
|
|
AMIT ANJUBEN RAJUBH
|
BANK OF BARODA(606985)
|
|
14
|
Vyara
|
GJ-26-004-100-001/5592804
(Tadkuva)
|
1126004000NRG25270520240020850
|
31/05/2024
|
GAMIT RAMESHBHAI NAGINBHAI
|
1126004WL002504
|
GAMIT RAMESHBHAI NAGINBHAI
|
00468
|
UBIN0916226
|
3072
|
3072
|
Rejected
|
05/06/2024
|
|
4672923883
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|