|
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-26-001-047-001/16-C
(Moghvan)
|
1126001000NRG24070320240164030
|
11/03/2024
|
JAYATILAL DHANJIBHAI GAMIT
|
1126001WL011258
|
JAYATILAL DHANJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Rejected
|
19/04/2024
|
|
3103373241
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Songadh
|
GJ-26-001-047-001/181-C
(Moghvan)
|
1126001000NRG24070320240164038
|
11/03/2024
|
BHAGUBHAI KANIYABHAI GAMIT
|
1126001WL011259
|
BHAGUBHAI KANIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373242
|
|
BHAGUBHAI KANIYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-047-001/205-C
(Moghvan)
|
1126001000NRG24070320240164031
|
11/03/2024
|
ANANDIBEN RANJITBHAI GAMIT
|
1126001WL011258
|
ANANDIBEN RANJITBHAI GAMIT
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373248
|
|
ANANDIBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-047-001/24-D
(Moghvan)
|
1126001000NRG24070320240164039
|
11/03/2024
|
najuben kamleshbhai gamit
|
1126001WL011259
|
najuben kamleshbhai gamit
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373249
|
|
NAJUBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-047-001/25-D
(Moghvan)
|
1126001000NRG24070320240164040
|
11/03/2024
|
HARILALBHAI GANGLABHAI GAMIT
|
1126001WL011259
|
HARILALBHAI GANGLABHAI GAMIT
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373250
|
|
HARILALBHAI GANGALAB
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-047-001/36-C
(Moghvan)
|
1126001000NRG24070320240164041
|
11/03/2024
|
MARTHABEN ARVINDBHAI GAMIT
|
1126001WL011259
|
MARTHABEN ARVINDBHAI GAMIT
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373243
|
|
MARTHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-047-001/521-A
(Moghvan)
|
1126001000NRG24070320240164032
|
11/03/2024
|
gamit rohitbhai virjibhai
|
1126001WL011258
|
gamit rohitbhai virjibhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373245
|
|
ROHITBHAI VIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-047-001/553-A
(Moghvan)
|
1126001000NRG24070320240164042
|
11/03/2024
|
MUNGABHAI KOTIYABHAI GAMIT
|
1126001WL011259
|
MUNGABHAI KOTIYABHAI GAMIT
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373246
|
|
MUNGABHAI KOTIYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-047-001/640-A
(Moghvan)
|
1126001000NRG24070320240164033
|
11/03/2024
|
HIRIBEN DHIRAJIBHAI GAMIT
|
1126001WL011258
|
HIRIBEN DHIRAJIBHAI GAMIT
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373244
|
|
HIRIBEN DHIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-047-004/3-D
(Moghvan)
|
1126001000NRG24070320240164035
|
11/03/2024
|
GAMIT MANILAL SAMABHAI
|
1126001WL011258
|
GAMIT MANILAL SAMABHAI
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373247
|
|
AMIT MANILAL SAMABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-005-001/112064638
(Amlipada)
|
1126001000NRG24070320240164137
|
11/03/2024
|
ZINUBEN MOHANBHAI GAMIT
|
1126001WL011267
|
ZINUBEN MOHANBHAI GAMIT
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Rejected
|
19/04/2024
|
|
3103373239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-047-001/139-C
(Moghvan)
|
1126001000NRG24070320240164037
|
11/03/2024
|
SAMJIBHAI GONABHAI GAMIT
|
1126001WL011259
|
SAMJIBHAI GONABHAI GAMIT
|
00048
|
BKID0002755
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373251
|
|
SAMJIBHAI GONABHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-047-002/9
(Moghvan)
|
1126001000NRG24070320240164034
|
11/03/2024
|
LIMJIBHAI GAMABHAI BHIL
|
1126001WL011258
|
LIMJIBHAI GAMABHAI BHIL
|
00114
|
SDCB0000008
|
3840
|
3840
|
Rejected
|
19/04/2024
|
|
3103373238
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
14
|
Songadh
|
GJ-26-001-005-001/475-C
(Amlipada)
|
1126001000NRG24070320240164138
|
11/03/2024
|
chandiben suresbhai gami
|
1126001WL011267
|
chandiben suresbhai gami
|
00552
|
DCBL0000115
|
3840
|
3840
|
Rejected
|
19/04/2024
|
|
3103373240
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|