|
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-26-001-046-001/149-A
(Medhsingi)
|
1126001000NRG24210620230077893
|
22/06/2023
|
GAMIT GIVLIBEN MOHANSING
|
1126001WL003396
|
GAMIT GIVLIBEN MOHANSING
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803686765
|
|
GAMIT JIVLIBEN MOHANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-046-001/149-A
(Medhsingi)
|
1126001000NRG24210620230077892
|
22/06/2023
|
GAMIT MOHANSINGBHAI GAMABHAI
|
1126001WL003396
|
GAMIT MOHANSINGBHAI GAMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803686764
|
|
MOHANSINGBHAI GAMABHAI GAMIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-046-001/110-C
(Medhsingi)
|
1126001000NRG24210620230077891
|
22/06/2023
|
gamit hinaben ajitbhai
|
1126001WL003396
|
gamit hinaben ajitbhai
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803686761
|
|
GAMIT HINABEN AJITBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-046-001/60-A
(Medhsingi)
|
1126001000NRG24210620230077894
|
22/06/2023
|
gamit uttambhai soniyabhai
|
1126001WL003396
|
gamit uttambhai soniyabhai
|
00045
|
BARB0FORTSO
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803686762
|
|
UTTAMBHAI SONIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-046-001/110-C
(Medhsingi)
|
1126001000NRG24210620230077890
|
22/06/2023
|
AJITBHAI KARMABHAI GAMIT
|
1126001WL003396
|
AJITBHAI KARMABHAI GAMIT
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803686766
|
|
AJITBHAI KARMABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
6
|
Songadh
|
GJ-26-001-046-001/60-A
(Medhsingi)
|
1126001000NRG24210620230077897
|
22/06/2023
|
gamit jantaben dilipbhai
|
1126001WL003396
|
gamit jantaben dilipbhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Rejected
|
28/06/2023
|
|
2803686767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Songadh
|
GJ-26-001-046-001/60-A
(Medhsingi)
|
1126001000NRG24210620230077895
|
22/06/2023
|
gamit liluben uttambhai
|
1126001WL003396
|
gamit liluben uttambhai
|
00048
|
BKID0002541
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2803686763
|
|
LILUBEN UTTAMBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|