|
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-26-001-040-001/11207071
(Kikakui)
|
1126001000NRG24131220230143802
|
13/12/2023
|
Kishanbhai Chemabhai
|
1126001WL009552
|
Kishanbhai Chemabhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203201471
|
|
KISHANABHAI CHEMABHA
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-040-001/11207112
(Kikakui)
|
1126001000NRG24131220230143803
|
13/12/2023
|
Gamit Anilbhai Jesingbhai
|
1126001WL009552
|
Gamit Anilbhai Jesingbhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203201465
|
|
AMIT ANILBHAI JESIN
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-040-001/11207270
(Kikakui)
|
1126001000NRG24131220230143805
|
13/12/2023
|
Amitbhai bhimsingbhai gamit
|
1126001WL009552
|
Amitbhai bhimsingbhai gamit
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203201468
|
|
MRS NAYANABEN AMITBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-040-001/11207270
(Kikakui)
|
1126001000NRG24131220230143804
|
13/12/2023
|
Gamit Amitbhai Bhimsingbhai
|
1126001WL009552
|
Gamit Amitbhai Bhimsingbhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203201467
|
|
MRS NAYANABEN AMITBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-040-001/116-A
(Kikakui)
|
1126001000NRG24131220230143806
|
13/12/2023
|
gamit shilaben sumanbhai
|
1126001WL009552
|
gamit shilaben sumanbhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203201466
|
|
MR SUMANBHAI BHUKHALYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-040-001/11206845
(Kikakui)
|
1126001000NRG24131220230143801
|
13/12/2023
|
Gamit Bipinbhai Sumanbhai
|
1126001WL009552
|
Gamit Bipinbhai Sumanbhai
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203201470
|
|
MR BIPINBHAI SUMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-040-001/301-B
(Kikakui)
|
1126001000NRG24131220230143807
|
13/12/2023
|
Gamit Jatinbhai Nanubhai
|
1126001WL009552
|
Gamit Jatinbhai Nanubhai
|
00415
|
SBIN0000281
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0203201469
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|