|
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-26-001-006-002/235-B
(Amlpada)
|
1126001000NRG24080920230120951
|
09/09/2023
|
VASAVA ARUBEN SUKKARBHAI
|
1126001WL006611
|
VASAVA ARUBEN SUKKARBHAI
|
00045
|
BARB0UKAIXX
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5741338357
|
|
VASAVA ARUBEN SHUKKA
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-006-002/235-B
(Amlpada)
|
1126001000NRG24080920230120950
|
09/09/2023
|
VASAVA SUKKARBHAI MANGABHAI
|
1126001WL006611
|
VASAVA SUKKARBHAI MANGABHAI
|
00045
|
BARB0UKAIXX
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5741338354
|
|
VASAVA SHUKKARBHAI M
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-006-002/241-B
(Amlpada)
|
1126001000NRG24080920230120952
|
09/09/2023
|
VASAVA RAVIDASHBHAI JAHAGIRBHAI
|
1126001WL006611
|
VASAVA RAVIDASHBHAI JAHAGIRBHAI
|
00045
|
BARB0UKAIXX
|
3584
|
3584
|
Rejected
|
19/09/2023
|
|
5741338356
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-002/354-B
(Amlpada)
|
1126001000NRG24080920230120954
|
09/09/2023
|
VASAVA ASOKBHAI HIRJIBHAI
|
1126001WL006611
|
VASAVA ASOKBHAI HIRJIBHAI
|
00045
|
BARB0UKAIXX
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5741338355
|
|
ASHOKBHAI HIRJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-006-002/354-B
(Amlpada)
|
1126001000NRG24080920230120955
|
09/09/2023
|
VASAVA LATABEN ASOKBHAI
|
1126001WL006611
|
VASAVA LATABEN ASOKBHAI
|
00045
|
BARB0UKAIXX
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5741338361
|
|
VASAVA LATABEN ASHOK
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-006-002/8146-B
(Amlpada)
|
1126001000NRG24080920230120957
|
09/09/2023
|
Vasava Devilalbhai Ataryabhai
|
1126001WL006611
|
Vasava Devilalbhai Ataryabhai
|
00045
|
BARB0UKAIXX
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5741338359
|
|
DEVILALBHAI ATARYABHAI VASAVA
|
IDBI BANK(607095)
|
|
7
|
Songadh
|
GJ-26-001-006-002/8146-B
(Amlpada)
|
1126001000NRG24080920230120956
|
09/09/2023
|
Vasava mithunbhai Aatriyabhai
|
1126001WL006611
|
Vasava mithunbhai Aatriyabhai
|
00045
|
BARB0UKAIXX
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5741338360
|
|
VASAVA MITHUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-006-002/241-B
(Amlpada)
|
1126001000NRG24080920230120953
|
09/09/2023
|
VASAVA SANGITABEN RAVIDASHBHAI
|
1126001WL006611
|
VASAVA SANGITABEN RAVIDASHBHAI
|
00552
|
DCBL0000115
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5741338358
|
|
MRS SANGITABEN RAVIDASBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|