|
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-26-001-041-001/211-C
(Kumkuva)
|
1126001000NRG24260620230087139
|
28/06/2023
|
GAMIT HARISHBHAI VASANJIBHAI
|
1126001WL003841
|
GAMIT HARISHBHAI VASANJIBHAI
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065575570
|
|
GAMIT HARISHBHAI VASANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-041-001/147-A
(Kumkuva)
|
1126001000NRG24260620230087138
|
28/06/2023
|
Gamit Nirmalaben Jayeshbhai
|
1126001WL003841
|
Gamit Nirmalaben Jayeshbhai
|
00415
|
SBIN0000281
|
3584
|
3584
|
Rejected
|
05/07/2023
|
|
3065575572
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Songadh
|
GJ-26-001-041-001/216-D
(Kumkuva)
|
1126001000NRG24260620230087140
|
28/06/2023
|
GAMIT JITENDRABHAI NAHADIYABHAI
|
1126001WL003841
|
GAMIT JITENDRABHAI NAHADIYABHAI
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065575573
|
|
MR JITENDRABHAI NAHDIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-041-001/216-D
(Kumkuva)
|
1126001000NRG24260620230087141
|
28/06/2023
|
RESHVANTIBEN JITENDRABHAI GAMIT
|
1126001WL003841
|
RESHVANTIBEN JITENDRABHAI GAMIT
|
00415
|
SBIN0000281
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065575574
|
|
MRS RESHVANTIBEN JITENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-041-001/536-A
(Kumkuva)
|
1126001000NRG24260620230087143
|
28/06/2023
|
GAMIT DHARMIBEN KANTILAL
|
1126001WL003841
|
GAMIT DHARMIBEN KANTILAL
|
00552
|
DCBL0000115
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3065575571
|
|
GOAMTI DHARMIBEN KANTILAL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|