|
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-26-001-035-007/143-A
(Junvan)
|
1126001000NRG24070320240163938
|
07/03/2024
|
Munniben Limajibhai Gamit
|
1126001WL011251
|
Munniben Limajibhai Gamit
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Rejected
|
19/04/2024
|
|
3101903803
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Songadh
|
GJ-26-001-035-007/172-A
(Junvan)
|
1126001000NRG24070320240163925
|
07/03/2024
|
gamit ishaniben lallubhai
|
1126001WL011249
|
gamit ishaniben lallubhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101903802
|
|
AMIT ISANIBEN LALLU
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-035-008/10-A
(Junvan)
|
1126001000NRG24070320240163927
|
07/03/2024
|
GAMIT RAMILABEN LIMJIBHAI
|
1126001WL011249
|
GAMIT RAMILABEN LIMJIBHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101903799
|
|
RAMILABENLIMJIBHAIGA
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-035-008/23-A
(Junvan)
|
1126001000NRG24070320240163929
|
07/03/2024
|
GAMIT SANDIPABEN KAMLESHBHAI
|
1126001WL011249
|
GAMIT SANDIPABEN KAMLESHBHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101903800
|
|
SANDIPABENKAMLESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-035-008/34-A
(Junvan)
|
1126001000NRG24070320240163939
|
07/03/2024
|
GAMIT SAILESHBHAI CHHAGANBHAI
|
1126001WL011251
|
GAMIT SAILESHBHAI CHHAGANBHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101903801
|
|
SHAILESHBHAICHHAGANB
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-035-009/9-A
(Junvan)
|
1126001000NRG24070320240163930
|
07/03/2024
|
CHAUDHARI SUMANBHAI JERAMBHAI
|
1126001WL011249
|
CHAUDHARI SUMANBHAI JERAMBHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101903797
|
|
SUMAN JERAM CHAUDHRI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-035-009/92-A
(Junvan)
|
1126001000NRG24070320240163931
|
07/03/2024
|
KOTVAL PANIYABHAI KESHIYABHAI
|
1126001WL011249
|
KOTVAL PANIYABHAI KESHIYABHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101903798
|
|
PANIABHAI KESHIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-035-009/92-A
(Junvan)
|
1126001000NRG24070320240163940
|
07/03/2024
|
madhuben daviyabhai kotval
|
1126001WL011251
|
madhuben daviyabhai kotval
|
00114
|
SDCB0000006
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101903796
|
|
KOTVAL MADHUBEN DANV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-035-007/134-A
(Junvan)
|
1126001000NRG24070320240163924
|
07/03/2024
|
GAMIT PRIYANKABEN SOMABHAI
|
1126001WL011249
|
GAMIT PRIYANKABEN SOMABHAI
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101903795
|
|
Mrs. PRIYANKABEN SOMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-035-008/23-A
(Junvan)
|
1126001000NRG24070320240163928
|
07/03/2024
|
GAMIT KAMLESHBHAI RAJNABHAI
|
1126001WL011249
|
GAMIT KAMLESHBHAI RAJNABHAI
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101903794
|
|
Mr. KAMLESHBHAI RAJNABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-035-007/21-C
(Junvan)
|
1126001000NRG24070320240163926
|
07/03/2024
|
GOPALBHAI MOHANBHAI GAMIT
|
1126001WL011249
|
GOPALBHAI MOHANBHAI GAMIT
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3101903804
|
|
Mrs. MIRABEN GOPALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|