|
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-26-001-005-001/112064653
(Amlipada)
|
1126001000NRG24030120240147011
|
04/01/2024
|
RAJUBHAI THAGIYABHAI GAMIT
|
1126001WL009941
|
RAJUBHAI THAGIYABHAI GAMIT
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737998979
|
|
RAJUBHAI THAGIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-005-001/11206489
(Amlipada)
|
1126001000NRG24030120240147012
|
04/01/2024
|
AHSOKBHAI GAMIT
|
1126001WL009941
|
AHSOKBHAI GAMIT
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737998983
|
|
ASHOKBHAI JEKABHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-005-001/112064599
(Amlipada)
|
1126001000NRG24030120240147014
|
04/01/2024
|
SAROJBEN KISHORBHAI GAMIT
|
1126001WL009942
|
SAROJBEN KISHORBHAI GAMIT
|
00415
|
SBIN0000281
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1737998985
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-005-001/1062-B
(Amlipada)
|
1126001000NRG24030120240147008
|
04/01/2024
|
Gamit Ashaben Riteshbhai
|
1126001WL009941
|
Gamit Ashaben Riteshbhai
|
00415
|
SBIN0003893
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737998987
|
|
ASHAKUMARI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-005-001/1062-B
(Amlipada)
|
1126001000NRG24030120240147007
|
04/01/2024
|
Gamit Riteshbhai Govanbhai
|
1126001WL009941
|
Gamit Riteshbhai Govanbhai
|
00415
|
SBIN0003893
|
3840
|
3840
|
Rejected
|
13/03/2024
|
|
1737998984
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-005-001/112064507
(Amlipada)
|
1126001000NRG24030120240147013
|
04/01/2024
|
MANIBEN KANTABHAI GAMIT
|
1126001WL009942
|
MANIBEN KANTABHAI GAMIT
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737998982
|
|
MANIBEN KANTABHAI GAMIT
|
DCB BANK LTD(607290)
|
|
7
|
Songadh
|
GJ-26-001-005-001/112064592
(Amlipada)
|
1126001000NRG24030120240147009
|
04/01/2024
|
UKADIBEN GUMANBHAI GAMIT
|
1126001WL009941
|
UKADIBEN GUMANBHAI GAMIT
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737998980
|
|
AMIT UKADIBEN GUMAN
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-005-001/112064608
(Amlipada)
|
1126001000NRG24030120240147010
|
04/01/2024
|
KAMANIBEN RAMABHAI GAMIT
|
1126001WL009941
|
KAMANIBEN RAMABHAI GAMIT
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737998981
|
|
MRS KAMNIBEN RAMABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Songadh
|
GJ-26-001-005-001/451-C
(Amlipada)
|
1126001000NRG24030120240147015
|
04/01/2024
|
lilaben daudbhai gamit
|
1126001WL009942
|
lilaben daudbhai gamit
|
00552
|
DCBL0000115
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737998986
|
|
AMIT LILABEN DAUDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|