|
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-26-001-048-001/192
(Motabandharpada)
|
1126001000NRG24180120240148839
|
20/01/2024
|
GAMIT SURESHBHAI BHANKABHAI
|
1126001WL010175
|
GAMIT SURESHBHAI BHANKABHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2151153309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Songadh
|
GJ-26-001-048-001/192
(Motabandharpada)
|
1126001000NRG24180120240148841
|
20/01/2024
|
KAUSHIKBHAI SURESHBHAI GAMIT
|
1126001WL010175
|
KAUSHIKBHAI SURESHBHAI GAMIT
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151153315
|
|
AUSHIKBHAI SURESHBH
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-048-001/192
(Motabandharpada)
|
1126001000NRG24180120240148840
|
20/01/2024
|
Lalitaben Sureshbhai Gamit
|
1126001WL010175
|
Lalitaben Sureshbhai Gamit
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151153310
|
|
LALITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-048-001/204
(Motabandharpada)
|
1126001000NRG24180120240148842
|
20/01/2024
|
GAMIT JYANTIBEN ARVINDBHAI
|
1126001WL010175
|
GAMIT JYANTIBEN ARVINDBHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151153304
|
|
JAYNTIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-048-001/204
(Motabandharpada)
|
1126001000NRG24180120240148843
|
20/01/2024
|
gamit Shantiben Maganbhai
|
1126001WL010175
|
gamit Shantiben Maganbhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151153308
|
|
SHANTIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-048-001/382
(Motabandharpada)
|
1126001000NRG24180120240148844
|
20/01/2024
|
GAMIT JAGABHAI KISHANBHAI
|
1126001WL010175
|
GAMIT JAGABHAI KISHANBHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151153311
|
|
JAGABHAI KISHANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-048-001/402
(Motabandharpada)
|
1126001000NRG24180120240148847
|
20/01/2024
|
GAMIT THAGNIBEN KANTUBHAI
|
1126001WL010176
|
GAMIT THAGNIBEN KANTUBHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151153312
|
|
THAGANIBEN KANTUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-048-002/14-B
(Motabandharpada)
|
1126001000NRG24180120240148848
|
20/01/2024
|
VINESHBHAI RAMESHBHAI CHAUDHARI
|
1126001WL010176
|
VINESHBHAI RAMESHBHAI CHAUDHARI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151153303
|
|
VINESH BHAI RAMESH B
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-048-002/16
(Motabandharpada)
|
1126001000NRG24180120240148850
|
20/01/2024
|
Limjibhai Ravjibhai Gamit
|
1126001WL010176
|
Limjibhai Ravjibhai Gamit
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151153306
|
|
LIMJIBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-048-002/18-A
(Motabandharpada)
|
1126001000NRG24180120240148852
|
20/01/2024
|
GAMIT HEMLATABEN ARJUNBHAI
|
1126001WL010176
|
GAMIT HEMLATABEN ARJUNBHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151153307
|
|
HEMLATA ARJUNBHAI G
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-048-002/18-A
(Motabandharpada)
|
1126001000NRG24180120240148851
|
20/01/2024
|
GAMIT REVABEN ARJUNBHAI
|
1126001WL010176
|
GAMIT REVABEN ARJUNBHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151153314
|
|
REVABEN ARJUNBHAI GA
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-048-002/4-D
(Motabandharpada)
|
1126001000NRG24180120240148853
|
20/01/2024
|
GAMANBHAI CHIMANBHAI GAMIT
|
1126001WL010176
|
GAMANBHAI CHIMANBHAI GAMIT
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151153305
|
|
AMANBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-048-002/14-B
(Motabandharpada)
|
1126001000NRG24180120240148849
|
20/01/2024
|
Chaudhari Hemaben Vineshbhai
|
1126001WL010176
|
Chaudhari Hemaben Vineshbhai
|
00045
|
BARB0VYARAX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151153313
|
|
HEMABEN VINESHBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|