|
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-26-001-073-001/513
(Vajharda)
|
1126001000NRG24260620230086430
|
26/06/2023
|
Kotvaliya Jasvntbhai Bhagiyabhai
|
1126001WL003803
|
Kotvaliya Jasvntbhai Bhagiyabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978272979
|
|
KOTVALIYA JASVANTBHAI BHANGIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-073-001/159
(Vajharda)
|
1126001000NRG24260620230086428
|
26/06/2023
|
GAMIT NILESHBHAI RANCHHODBHAI
|
1126001WL003803
|
GAMIT NILESHBHAI RANCHHODBHAI
|
00045
|
BARB0GAMDIX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978272977
|
|
GAMIT NILESHBHAI RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-073-001/20
(Vajharda)
|
1126001000NRG24260620230086489
|
26/06/2023
|
GAMIT VIRALKUMAR VINODBHAI
|
1126001WL003807
|
GAMIT VIRALKUMAR VINODBHAI
|
00045
|
BARB0VANKAN
|
3584
|
3584
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-073-001/1035-A
(Vajharda)
|
1126001000NRG24260620230086425
|
26/06/2023
|
CHAUDHARI ILABEN RANGJIBHAI
|
1126001WL003803
|
CHAUDHARI ILABEN RANGJIBHAI
|
00114
|
SDCB0000006
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978272975
|
|
ILABEN RANGJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-073-001/165
(Vajharda)
|
1126001000NRG24260620230086488
|
26/06/2023
|
GAMIT MAHENDRABHAI BHIMJIBHAI
|
1126001WL003807
|
GAMIT MAHENDRABHAI BHIMJIBHAI
|
00114
|
SDCB0000006
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978272974
|
|
GAMIT MAHENDRABHAI BHIMASINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-073-001/104
(Vajharda)
|
1126001000NRG24260620230086426
|
26/06/2023
|
Revaben Miriyabhai Gamit
|
1126001WL003803
|
Revaben Miriyabhai Gamit
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978272980
|
|
REVABEN MIRIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-073-001/215
(Vajharda)
|
1126001000NRG24260620230086491
|
26/06/2023
|
CHAUDHARI NARESHBHAI BABARBHAI
|
1126001WL003807
|
CHAUDHARI NARESHBHAI BABARBHAI
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978272985
|
|
MINABEN NARESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-073-001/39
(Vajharda)
|
1126001000NRG24260620230086429
|
26/06/2023
|
GAMIT MANISHBHAI BABUBHAI
|
1126001WL003803
|
GAMIT MANISHBHAI BABUBHAI
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978272983
|
|
MANISHBHAI BABUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-073-001/392-A
(Vajharda)
|
1126001000NRG24260620230086494
|
26/06/2023
|
GAMIT SEILABEN VINODBHAI
|
1126001WL003807
|
GAMIT SEILABEN VINODBHAI
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978272984
|
|
SHAILABEN VINODBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-073-001/392-A
(Vajharda)
|
1126001000NRG24260620230086493
|
26/06/2023
|
GAMIT VINODBHAI FULJIBHAI
|
1126001WL003807
|
GAMIT VINODBHAI FULJIBHAI
|
00415
|
SBIN0007345
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978272978
|
|
VINODBHAI FULJIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
11
|
Songadh
|
GJ-26-001-073-001/20
(Vajharda)
|
1126001000NRG24260620230086490
|
26/06/2023
|
Gamit Bhavnaben Vinodbhai
|
1126001WL003807
|
Gamit Bhavnaben Vinodbhai
|
00415
|
SBIN0013745
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978272982
|
|
MR BHAVANABEN VINODBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Songadh
|
GJ-26-001-073-001/215
(Vajharda)
|
1126001000NRG24260620230086492
|
26/06/2023
|
CHAUDHARI MINABEN NARESHBHAI
|
1126001WL003807
|
CHAUDHARI MINABEN NARESHBHAI
|
00415
|
SBIN0013745
|
3584
|
3584
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|