|
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-26-001-043-001/68-B
(Malangdev)
|
1126001000NRG24131220230144037
|
13/12/2023
|
GAMIT SURAJBHAI VSANTBHA
|
1126001WL009583
|
GAMIT SURAJBHAI VSANTBHA
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205581195
|
|
MR GAMIT SURAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Songadh
|
GJ-26-001-043-001/807-D
(Malangdev)
|
1126001000NRG24131220230144040
|
13/12/2023
|
Gamit Vasnjibhai Surjibhai
|
1126001WL009583
|
Gamit Vasnjibhai Surjibhai
|
00045
|
BARB0FORTSO
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205581196
|
|
AMIT VASNJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-043-001/23-A
(Malangdev)
|
1126001000NRG24131220230144032
|
13/12/2023
|
VECHIBEN GAMIT
|
1126001WL009583
|
VECHIBEN GAMIT
|
00114
|
SDCB0000008
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205581187
|
|
GAMIT VECHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-043-001/334-D
(Malangdev)
|
1126001000NRG24131220230144033
|
13/12/2023
|
SELUBEN VANYABHAI GAMIT
|
1126001WL009583
|
SELUBEN VANYABHAI GAMIT
|
00114
|
SDCB0000008
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205581191
|
|
Mrs. SELUBEN VANYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-043-001/602-D
(Malangdev)
|
1126001000NRG24131220230144035
|
13/12/2023
|
SUKAMABEN VIPULBHAI GAMIT
|
1126001WL009583
|
SUKAMABEN VIPULBHAI GAMIT
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205581189
|
|
GAMIT SUKAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Songadh
|
GJ-26-001-043-001/602-D
(Malangdev)
|
1126001000NRG24131220230144034
|
13/12/2023
|
VIPULBHAI MUNGALIYABHAI GAMIT
|
1126001WL009583
|
VIPULBHAI MUNGALIYABHAI GAMIT
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205581192
|
|
Mr. VIPULBHAI MUNGALIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-043-001/68-B
(Malangdev)
|
1126001000NRG24131220230144036
|
13/12/2023
|
GAMIT ANKITBHAI VASANTBHAI
|
1126001WL009583
|
GAMIT ANKITBHAI VASANTBHAI
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205581197
|
|
Mr. ANKITBHAI VASANTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-043-001/791-D
(Malangdev)
|
1126001000NRG24131220230144039
|
13/12/2023
|
GAMIT VINABEN SUMANBHAI
|
1126001WL009583
|
GAMIT VINABEN SUMANBHAI
|
00114
|
SDCB0000008
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0205581190
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Songadh
|
GJ-26-001-043-001/791-D
(Malangdev)
|
1126001000NRG24131220230144038
|
13/12/2023
|
worng account
|
1126001WL009583
|
worng account
|
00114
|
SDCB0000008
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205581186
|
|
SUMANBHAI RATNBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
10
|
Songadh
|
GJ-26-001-043-001/807-D
(Malangdev)
|
1126001000NRG24131220230144041
|
13/12/2023
|
GAMIT JASHUBEN VASANJIBHAI
|
1126001WL009583
|
GAMIT JASHUBEN VASANJIBHAI
|
00114
|
SDCB0000008
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0205581193
|
|
GAMIT JASHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Songadh
|
GJ-26-001-043-003/139-D
(Malangdev)
|
1126001000NRG24131220230144043
|
13/12/2023
|
GAMIT RASHILABEN VIRAJIBHAI
|
1126001WL009583
|
GAMIT RASHILABEN VIRAJIBHAI
|
00114
|
SDCB0000008
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205581194
|
|
GAMIT RASILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Songadh
|
GJ-26-001-043-003/139-D
(Malangdev)
|
1126001000NRG24131220230144042
|
13/12/2023
|
GAMIT VIRAJIBHAI DHIRUBHAI
|
1126001WL009583
|
GAMIT VIRAJIBHAI DHIRUBHAI
|
00114
|
SDCB0000008
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205581188
|
|
GAMIT VIRJIBHAI DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43520
|
43520
|
|
|
|
|
|
|
|