|
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
|
Songadh
|
GJ-26-001-019-001/13-B
(Dhajamba)
|
1126001000NRG24181220230144446
|
21/12/2023
|
Gamit Nakuben Sumanbhai
|
1126001WL009638
|
Gamit Nakuben Sumanbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203250261
|
|
NAKUBEN SUMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-019-001/23-B
(Dhajamba)
|
1126001000NRG24181220230144448
|
21/12/2023
|
Gamit Sumitraben Sudhirbhai
|
1126001WL009638
|
Gamit Sumitraben Sudhirbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203250266
|
|
GAMIT SUMITRABEN SUDHIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Songadh
|
GJ-26-001-019-001/243-A
(Dhajamba)
|
1126001000NRG24181220230144439
|
21/12/2023
|
Gamit Gumanbhai Haniyabhai
|
1126001WL009637
|
Gamit Gumanbhai Haniyabhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203250273
|
|
AMIT GUMANBHAI HANI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-019-001/264-B
(Dhajamba)
|
1126001000NRG24181220230144440
|
21/12/2023
|
Gamir Manishbhai Sumanbhai
|
1126001WL009637
|
Gamir Manishbhai Sumanbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203250264
|
|
GAMIT MANISHBHAI SUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Songadh
|
GJ-26-001-019-001/264-B
(Dhajamba)
|
1126001000NRG24181220230144441
|
21/12/2023
|
Gamit Ritaaben Manishbhai
|
1126001WL009637
|
Gamit Ritaaben Manishbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203250270
|
|
GAMIT RITABEN MANISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Songadh
|
GJ-26-001-019-001/3033-B
(Dhajamba)
|
1126001000NRG24181220230144449
|
21/12/2023
|
CHAUDHARI KIRANBHAI RUVAJIBHAI
|
1126001WL009638
|
CHAUDHARI KIRANBHAI RUVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
07/02/2024
|
|
0203250262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Songadh
|
GJ-26-001-019-001/3033-B
(Dhajamba)
|
1126001000NRG24181220230144450
|
21/12/2023
|
CHAUDHARI SARLABEN KIRANBHAI
|
1126001WL009638
|
CHAUDHARI SARLABEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203250272
|
|
CHAUDHARI SARLABEN KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Songadh
|
GJ-26-001-019-001/3046-B
(Dhajamba)
|
1126001000NRG24181220230144442
|
21/12/2023
|
GAMIT GITABEN NURAJIBHAI
|
1126001WL009637
|
GAMIT GITABEN NURAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203250268
|
|
GAMIT GITABEN NURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Songadh
|
GJ-26-001-019-001/3048-B
(Dhajamba)
|
1126001000NRG24181220230144443
|
21/12/2023
|
GAMIT MANJULABEN NURAJIBHAI
|
1126001WL009637
|
GAMIT MANJULABEN NURAJIBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203250267
|
|
GAMIT MANJULABEN NURAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Songadh
|
GJ-26-001-019-001/466-A
(Dhajamba)
|
1126001000NRG24181220230144452
|
21/12/2023
|
Gamit Shakuntala Sureshbhai
|
1126001WL009638
|
Gamit Shakuntala Sureshbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203250269
|
|
GAMIT SHANKUNTALABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Songadh
|
GJ-26-001-019-001/466-A
(Dhajamba)
|
1126001000NRG24181220230144451
|
21/12/2023
|
Gamit Sureshbhai Ghuriyabhai
|
1126001WL009638
|
Gamit Sureshbhai Ghuriyabhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203250274
|
|
GAMIT SURESHBHAI DHURIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Songadh
|
GJ-26-001-019-001/47-B
(Dhajamba)
|
1126001000NRG24181220230144444
|
21/12/2023
|
Gamit Kantabhai Jethiyabhai
|
1126001WL009637
|
Gamit Kantabhai Jethiyabhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203250265
|
|
GAMIT KANTABHAI JETHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Songadh
|
GJ-26-001-019-001/524-D
(Dhajamba)
|
1126001000NRG24181220230144453
|
21/12/2023
|
Gamit Daudbhai Ramsingbhai
|
1126001WL009638
|
Gamit Daudbhai Ramsingbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203250263
|
|
GAMIT DAUDBHAI RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Songadh
|
GJ-26-001-019-001/524-D
(Dhajamba)
|
1126001000NRG24181220230144454
|
21/12/2023
|
Gamit Kantaben Daudbhai
|
1126001WL009638
|
Gamit Kantaben Daudbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203250271
|
|
GAMIT KANTABEN DAUDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
15
|
Songadh
|
GJ-26-001-019-001/23-B
(Dhajamba)
|
1126001000NRG24181220230144447
|
21/12/2023
|
Gamit Sudhirbhai Bhikhabhai
|
1126001WL009638
|
Gamit Sudhirbhai Bhikhabhai
|
00045
|
BARB0SINGPU
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203250260
|
|
SUDHIRBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
16
|
Songadh
|
GJ-26-001-019-001/526-B
(Dhajamba)
|
1126001000NRG24181220230144445
|
21/12/2023
|
chaudhari sandipbhai dansibhai
|
1126001WL009637
|
chaudhari sandipbhai dansibhai
|
00114
|
SDCB0000110
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203250275
|
|
SANDIPBHAI DANSIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49152
|
49152
|
|
|
|
|
|
|
|