|
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-26-001-037-001/104-B
(Khanjar)
|
1126001000NRG24260620230085820
|
28/06/2023
|
bhimjibhai kanjibhai gamit
|
1126001WL003773
|
bhimjibhai kanjibhai gamit
|
00089
|
CBIN0284194
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3065679379
|
|
Mr. BHIMJIBHAI KANJIBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Songadh
|
GJ-26-001-037-001/104-B
(Khanjar)
|
1126001000NRG24260620230085821
|
28/06/2023
|
GAMIT SIMARIBEN BHIMAJIBHAI
|
1126001WL003773
|
GAMIT SIMARIBEN BHIMAJIBHAI
|
00089
|
CBIN0284194
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3065679380
|
|
GAMIT CHIMRIBEN BHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-037-001/3-A
(Khanjar)
|
1126001000NRG24260620230085828
|
28/06/2023
|
Vinodbhai Ratilalbhai gamit
|
1126001WL003773
|
Vinodbhai Ratilalbhai gamit
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3065679378
|
|
GAMIT VINODBHAI RATILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-037-001/3-A
(Khanjar)
|
1126001000NRG24260620230085829
|
28/06/2023
|
bhartiben Vinodbhai gamit
|
1126001WL003773
|
bhartiben Vinodbhai gamit
|
00152
|
HDFC0001448
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3065679387
|
|
BHARTIBEN VINODBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
5
|
Songadh
|
GJ-26-001-037-001/3-A
(Khanjar)
|
1126001000NRG24260620230085827
|
28/06/2023
|
RATILALBHAI MAGAANBHAI GAMIT
|
1126001WL003773
|
RATILALBHAI MAGAANBHAI GAMIT
|
00152
|
HDFC0001448
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3065679388
|
|
RATILALBHAI MAGANBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-037-001/12-B
(Khanjar)
|
1126001000NRG24260620230085822
|
28/06/2023
|
GAMIT DINESHBHAI HAANTILALBHAI
|
1126001WL003773
|
GAMIT DINESHBHAI HAANTILALBHAI
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3065679385
|
|
MR DINESHBHAI SHANTILALBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Songadh
|
GJ-26-001-037-001/12-B
(Khanjar)
|
1126001000NRG24260620230085823
|
28/06/2023
|
GAMIT SUNITABEN DINESHBHAI
|
1126001WL003773
|
GAMIT SUNITABEN DINESHBHAI
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3065679384
|
|
MRS SUNITABEN DINESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Songadh
|
GJ-26-001-037-001/250-B
(Khanjar)
|
1126001000NRG24260620230085824
|
28/06/2023
|
santiben jentabhai gamit
|
1126001WL003773
|
santiben jentabhai gamit
|
00415
|
SBIN0000281
|
3840
|
3840
|
Rejected
|
05/07/2023
|
|
3065679383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Songadh
|
GJ-26-001-037-001/281-B
(Khanjar)
|
1126001000NRG24260620230085825
|
28/06/2023
|
SEETABEN SURESHBHAI GAMIT
|
1126001WL003773
|
SEETABEN SURESHBHAI GAMIT
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3065679382
|
|
MRS CHHITUBEN SURESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Songadh
|
GJ-26-001-037-001/291-A
(Khanjar)
|
1126001000NRG24260620230085826
|
28/06/2023
|
rupaben rameshbhai gamit
|
1126001WL003773
|
rupaben rameshbhai gamit
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3065679381
|
|
MRS RUPABEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-037-001/44-B
(Khanjar)
|
1126001000NRG24260620230085830
|
28/06/2023
|
Gamit babliben Thakorbhai
|
1126001WL003773
|
Gamit babliben Thakorbhai
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3065679386
|
|
MS BABLIBEN THAKORBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|