|
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-26-001-032-001/537-C
(Jamapore)
|
1126001000NRG24180920230123121
|
21/09/2023
|
gamit anishaben hiteshbhai
|
1126001WL006799
|
gamit anishaben hiteshbhai
|
00045
|
BARB0SINGPU
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5876541502
|
|
ANISHABEN HITESHBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
2
|
Songadh
|
GJ-26-001-032-001/537-C
(Jamapore)
|
1126001000NRG24180920230123120
|
21/09/2023
|
gamit hiteshbhai arjunbhai
|
1126001WL006799
|
gamit hiteshbhai arjunbhai
|
00045
|
BARB0SINGPU
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5876541501
|
|
AMIT HITESHBHAI ARJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-032-001/162-A
(Jamapore)
|
1126001000NRG24180920230123111
|
21/09/2023
|
Gamit Veljeebhai Holiyabhai
|
1126001WL006799
|
Gamit Veljeebhai Holiyabhai
|
00114
|
SDCB0000008
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5876541498
|
|
VELJIBHAI HOLIYABHAI GAMIT
|
UNION BANK OF INDIA(508500)
|
|
4
|
Songadh
|
GJ-26-001-032-001/175-B
(Jamapore)
|
1126001000NRG24180920230123113
|
21/09/2023
|
Chaudhari Kaniben Masabhai
|
1126001WL006799
|
Chaudhari Kaniben Masabhai
|
00114
|
SDCB0000008
|
3072
|
3072
|
Rejected
|
26/09/2023
|
|
5876541495
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Songadh
|
GJ-26-001-032-001/175-B
(Jamapore)
|
1126001000NRG24180920230123112
|
21/09/2023
|
Chaudhari Riteshbhai Masabhai
|
1126001WL006799
|
Chaudhari Riteshbhai Masabhai
|
00114
|
SDCB0000008
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5876541496
|
|
RITESHBHAI MASABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-032-001/196-B
(Jamapore)
|
1126001000NRG24180920230123114
|
21/09/2023
|
Chaudhari Manishbhai Masabhai
|
1126001WL006799
|
Chaudhari Manishbhai Masabhai
|
00114
|
SDCB0000008
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5876541499
|
|
MANISHBHAI MASABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-032-001/261-B
(Jamapore)
|
1126001000NRG24180920230123117
|
21/09/2023
|
Chaudhari Dinuben Dipakbhai
|
1126001WL006799
|
Chaudhari Dinuben Dipakbhai
|
00114
|
SDCB0000008
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5876541500
|
|
DINUBEN DIPAKBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-032-001/261-B
(Jamapore)
|
1126001000NRG24180920230123116
|
21/09/2023
|
Chaudhari Dipakbhai Sukhabhai
|
1126001WL006799
|
Chaudhari Dipakbhai Sukhabhai
|
00114
|
SDCB0000008
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5876541497
|
|
CHAUDHARI DIPAKBHAI SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-032-001/252-B
(Jamapore)
|
1126001000NRG24180920230123115
|
21/09/2023
|
Chaudhari Vasabhai Zamabhai
|
1126001WL006799
|
Chaudhari Vasabhai Zamabhai
|
00415
|
SBIN0000281
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5876541503
|
|
VASABHAI ZHAMABHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
Songadh
|
GJ-26-001-032-001/514-C
(Jamapore)
|
1126001000NRG24180920230123119
|
21/09/2023
|
GAMIT ARCHANABEN NILESHBHAI
|
1126001WL006799
|
GAMIT ARCHANABEN NILESHBHAI
|
00415
|
SBIN0000532
|
3072
|
3072
|
Rejected
|
26/09/2023
|
|
5876541504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Songadh
|
GJ-26-001-032-001/514-C
(Jamapore)
|
1126001000NRG24180920230123118
|
21/09/2023
|
GAMIT NILESHBHAI ARJUNBHAI
|
1126001WL006799
|
GAMIT NILESHBHAI ARJUNBHAI
|
00415
|
SBIN0000532
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5876541505
|
|
NILESHBHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|