|
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-26-001-035-008/206-A
(Junvan)
|
1126001000NRG24281220230146158
|
01/01/2024
|
CHAUDHARI BACHUBHAI BHILABHAI
|
1126001WL009837
|
CHAUDHARI BACHUBHAI BHILABHAI
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205981533
|
|
ACHUBHAIBHILABHAICH
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-035-008/209-A
(Junvan)
|
1126001000NRG24281220230146159
|
01/01/2024
|
Chaudhari Jatuben Virsingbhai
|
1126001WL009837
|
Chaudhari Jatuben Virsingbhai
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0205981532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Songadh
|
GJ-26-001-035-008/47-A
(Junvan)
|
1126001000NRG24281220230146160
|
01/01/2024
|
GAMIT PRIYANKABEN DINESHBHAI
|
1126001WL009837
|
GAMIT PRIYANKABEN DINESHBHAI
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205981534
|
|
PRIYANKABENMITHUNBHA
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-035-009/9-A
(Junvan)
|
1126001000NRG24281220230146162
|
01/01/2024
|
CHAUDHARI SUMANBHAI JERAMBHAI
|
1126001WL009837
|
CHAUDHARI SUMANBHAI JERAMBHAI
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205981531
|
|
SUMAN JERAM CHAUDHRI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-035-009/94-A
(Junvan)
|
1126001000NRG24281220230146163
|
01/01/2024
|
KOTVAL NARESHBHAI PANIYABHAI
|
1126001WL009837
|
KOTVAL NARESHBHAI PANIYABHAI
|
00045
|
BARB0BANDHA
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205981535
|
|
KOTVAL NARESHBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-035-009/5
(Junvan)
|
1126001000NRG24281220230146161
|
01/01/2024
|
DINUBHAI KALIYABHAI KOTVALIYA
|
1126001WL009837
|
DINUBHAI KALIYABHAI KOTVALIYA
|
00114
|
SDCB0000096
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0205981530
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|