|
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-26-001-041-001/207-C
(Kumkuva)
|
1126001000NRG24041020230128471
|
04/10/2023
|
GAMIT VASANJIBHAI CHHAGABHAI
|
1126001WL007525
|
GAMIT VASANJIBHAI CHHAGABHAI
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989212975
|
|
VASANJIBHAI CHHAGABH
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-041-001/87-C
(Kumkuva)
|
1126001000NRG24041020230128476
|
04/10/2023
|
Gamit Nurabhai Bholiyabhai
|
1126001WL007525
|
Gamit Nurabhai Bholiyabhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989212970
|
|
AMIT NURABHAI BHOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-041-001/60
(Kumkuva)
|
1126001000NRG24041020230128475
|
04/10/2023
|
VASANTIBEN BHAGUBHAI GAMIT
|
1126001WL007525
|
VASANTIBEN BHAGUBHAI GAMIT
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989212974
|
|
MRS VASANTIBEN BHAGUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-041-001/208-C
(Kumkuva)
|
1126001000NRG24041020230128472
|
04/10/2023
|
GAMIT VASANTBHAI SURTABHAI
|
1126001WL007525
|
GAMIT VASANTBHAI SURTABHAI
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989212972
|
|
MR VASANTBHAI SURTABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Songadh
|
GJ-26-001-041-001/28-D
(Kumkuva)
|
1126001000NRG24041020230128473
|
04/10/2023
|
GAMIT DILIPBHAI MAGANBHAI
|
1126001WL007525
|
GAMIT DILIPBHAI MAGANBHAI
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989212971
|
|
DILIPBHAI MAGANBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
6
|
Songadh
|
GJ-26-001-041-001/53-D
(Kumkuva)
|
1126001000NRG24041020230128474
|
04/10/2023
|
GAMIT DANIYELBHAI SURJIBHAI
|
1126001WL007525
|
GAMIT DANIYELBHAI SURJIBHAI
|
00552
|
DCBL0000115
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989212973
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|