|
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-26-001-015-001/1-A
(Chikhlikhadka)
|
1126001000NRG24161020230131989
|
17/10/2023
|
GAMIT URMILABEN MAHENDRBHAI
|
1126001WL007980
|
GAMIT URMILABEN MAHENDRBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788490
|
|
URMILBEN MAHENDRBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-015-001/10-A
(Chikhlikhadka)
|
1126001000NRG24161020230131991
|
17/10/2023
|
GAMIT BABLABHAI
|
1126001WL007980
|
GAMIT BABLABHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6990788486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Songadh
|
GJ-26-001-015-001/10-A
(Chikhlikhadka)
|
1126001000NRG24161020230131990
|
17/10/2023
|
GAMIT BABLABHAI THAKORBHAI
|
1126001WL007980
|
GAMIT BABLABHAI THAKORBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990788485
|
|
BABLABHAI THAKORBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Songadh
|
GJ-26-001-015-001/12-A
(Chikhlikhadka)
|
1126001000NRG24161020230131992
|
17/10/2023
|
GAMIT MUNGIBEN PREMABHAI
|
1126001WL007980
|
GAMIT MUNGIBEN PREMABHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788488
|
|
MANGIBEN PREMABHAI G
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-015-001/14-A
(Chikhlikhadka)
|
1126001000NRG24161020230131993
|
17/10/2023
|
GAMIT RAMNIBEN JAMABHAI
|
1126001WL007980
|
GAMIT RAMNIBEN JAMABHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788481
|
|
RAMNIBEN JAMABHAI GA
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-015-001/152-A
(Chikhlikhadka)
|
1126001000NRG24161020230131994
|
17/10/2023
|
GAMIT VASNTIBEN MAHENDRBHAI
|
1126001WL007980
|
GAMIT VASNTIBEN MAHENDRBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788494
|
|
VASHANTIBEN MAHENDRB
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-015-001/160-A
(Chikhlikhadka)
|
1126001000NRG24161020230131995
|
17/10/2023
|
Gamit Kamlaben Sureshbhai
|
1126001WL007980
|
Gamit Kamlaben Sureshbhai
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788496
|
|
KAMLABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-015-001/167-A
(Chikhlikhadka)
|
1126001000NRG24161020230131996
|
17/10/2023
|
GAMIT SHANKUBEN VINODBHAI
|
1126001WL007980
|
GAMIT SHANKUBEN VINODBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788498
|
|
SANKUBEN VINODBHAI G
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-015-001/227-A
(Chikhlikhadka)
|
1126001000NRG24161020230131998
|
17/10/2023
|
GAMIT DEVIYANIBEN PARESHBHAI
|
1126001WL007980
|
GAMIT DEVIYANIBEN PARESHBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788479
|
|
GAMIT DEVYANIBEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Songadh
|
GJ-26-001-015-001/269-A
(Chikhlikhadka)
|
1126001000NRG24161020230131999
|
17/10/2023
|
GAMIT MAMTABEN DIPKBHAI
|
1126001WL007980
|
GAMIT MAMTABEN DIPKBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788495
|
|
AMIT MAMATABEN DIPA
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-015-001/294-A
(Chikhlikhadka)
|
1126001000NRG24161020230132000
|
17/10/2023
|
GAMIT KIRITBHAI THAKORBHAI
|
1126001WL007980
|
GAMIT KIRITBHAI THAKORBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788484
|
|
KIRITBHAI THAKORBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-015-001/295-A
(Chikhlikhadka)
|
1126001000NRG24161020230132002
|
17/10/2023
|
GAMIT SHITALBEN HITESHBHAI
|
1126001WL007980
|
GAMIT SHITALBEN HITESHBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788497
|
|
AMIT SHITALBEN HITE
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-015-001/52-A
(Chikhlikhadka)
|
1126001000NRG24161020230132003
|
17/10/2023
|
GAMIT KAPILABENAJAYBHAI
|
1126001WL007980
|
GAMIT KAPILABENAJAYBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788493
|
|
KAPILABEN AJAYBHAI G
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-015-001/53-A
(Chikhlikhadka)
|
1126001000NRG24161020230132004
|
17/10/2023
|
GAMIT RAMNIBEN JIVANBHAI
|
1126001WL007980
|
GAMIT RAMNIBEN JIVANBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788480
|
|
RAMNIBEN JIVANBHAI G
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-015-001/6-A
(Chikhlikhadka)
|
1126001000NRG24161020230132005
|
17/10/2023
|
GAMIT VASIBEN GUMANBHAI
|
1126001WL007980
|
GAMIT VASIBEN GUMANBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788487
|
|
VASIBEN GUMANBHAI GA
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-015-001/61-A
(Chikhlikhadka)
|
1126001000NRG24161020230132006
|
17/10/2023
|
GAMIT SANGITABEN SHAULESHBHAI
|
1126001WL007980
|
GAMIT SANGITABEN SHAULESHBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788483
|
|
AMIT SANGITABEN SHA
|
BANK OF BARODA(606985)
|
|
17
|
Songadh
|
GJ-26-001-015-001/63-A
(Chikhlikhadka)
|
1126001000NRG24161020230132007
|
17/10/2023
|
GAMIT SUMITRABEN ASHVINBHAI
|
1126001WL007980
|
GAMIT SUMITRABEN ASHVINBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788478
|
|
SUMITRABEN ASHWINBHA
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-015-001/7-A
(Chikhlikhadka)
|
1126001000NRG24161020230132008
|
17/10/2023
|
GAMIT GANGLIBEN NANUBHAI
|
1126001WL007980
|
GAMIT GANGLIBEN NANUBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788492
|
|
GAGLIBEN NANUBHAI GA
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-015-001/73-A
(Chikhlikhadka)
|
1126001000NRG24161020230132009
|
17/10/2023
|
GAMIT RAYSINGBHAI LACHHABHAI
|
1126001WL007980
|
GAMIT RAYSINGBHAI LACHHABHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788482
|
|
AMIT RAYSINGBHAI LA
|
BANK OF BARODA(606985)
|
|
20
|
Songadh
|
GJ-26-001-015-001/73-A
(Chikhlikhadka)
|
1126001000NRG24161020230132010
|
17/10/2023
|
GAMIT SVITABEN RAYSINGBHAI
|
1126001WL007980
|
GAMIT SVITABEN RAYSINGBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788489
|
|
SAVITABEN RAYSHINGBH
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-015-001/8-A
(Chikhlikhadka)
|
1126001000NRG24161020230132011
|
17/10/2023
|
GAMIT CHIMUBEN RAMESHBHAI
|
1126001WL007980
|
GAMIT CHIMUBEN RAMESHBHAI
|
00045
|
BARB0BANDHA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788491
|
|
CHIMUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
22
|
Songadh
|
GJ-26-001-015-001/294-A
(Chikhlikhadka)
|
1126001000NRG24161020230132001
|
17/10/2023
|
GAMIT USHABEN KIRITBHAI
|
1126001WL007980
|
GAMIT USHABEN KIRITBHAI
|
00045
|
BARB0KANVYA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6990788499
|
|
AMIT USHABEN KIRITB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|