|
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-26-001-070-001/1040-A
(Vaghnera)
|
1126001000NRG24171020230132261
|
17/10/2023
|
chudhari mitalben sandipbhai
|
1126001WL008023
|
chudhari mitalben sandipbhai
|
00045
|
BARB0SINGPU
|
2519
|
2519
|
Processed
|
03/11/2023
|
|
6990788196
|
|
MITALBEN SANDIPBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
2
|
Songadh
|
GJ-26-001-070-001/1044-A
(Vaghnera)
|
1126001000NRG24171020230132262
|
17/10/2023
|
CHAUDHARI AMISHABEN ASINBHAI
|
1126001WL008023
|
CHAUDHARI AMISHABEN ASINBHAI
|
00045
|
BARB0SINGPU
|
2519
|
2519
|
Processed
|
03/11/2023
|
|
6990788195
|
|
AMISHABEN ASHVINKUMA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-070-001/1044-A
(Vaghnera)
|
1126001000NRG24171020230132263
|
17/10/2023
|
CHAUDHARI ASHVINKUMAR JAYANTILAL
|
1126001WL008023
|
CHAUDHARI ASHVINKUMAR JAYANTILAL
|
00045
|
BARB0SINGPU
|
2519
|
2519
|
Processed
|
04/11/2023
|
|
6990788190
|
|
ASHVINKUMAR JAYANTILAL CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-070-001/112064674
(Vaghnera)
|
1126001000NRG24171020230132264
|
17/10/2023
|
CHAUDHRI SITABEN JAYNTILAL
|
1126001WL008023
|
CHAUDHRI SITABEN JAYNTILAL
|
00045
|
BARB0SINGPU
|
2519
|
2519
|
Processed
|
03/11/2023
|
|
6990788191
|
|
SITABEN JAYANTILAL C
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-070-001/112064678
(Vaghnera)
|
1126001000NRG24171020230132265
|
17/10/2023
|
CHAUDHRI CHEMIBEN THAGABHAI
|
1126001WL008023
|
CHAUDHRI CHEMIBEN THAGABHAI
|
00045
|
BARB0SINGPU
|
2519
|
2519
|
Processed
|
03/11/2023
|
|
6990788197
|
|
CHEMIBEN THAGABHAI C
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-070-001/112064679
(Vaghnera)
|
1126001000NRG24171020230132266
|
17/10/2023
|
CHAUDHRI RAMANBHAI AMDABHAI
|
1126001WL008023
|
CHAUDHRI RAMANBHAI AMDABHAI
|
00045
|
BARB0SINGPU
|
2519
|
2519
|
Processed
|
04/11/2023
|
|
6990788189
|
|
RAMANBHAI AMADABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-070-001/112064742
(Vaghnera)
|
1126001000NRG24171020230132267
|
17/10/2023
|
CHAUDHRI HRSHABEN KMLESHBHAI
|
1126001WL008023
|
CHAUDHRI HRSHABEN KMLESHBHAI
|
00045
|
BARB0SINGPU
|
2519
|
2519
|
Rejected
|
03/11/2023
|
|
6990788194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Songadh
|
GJ-26-001-070-001/155-A
(Vaghnera)
|
1126001000NRG24171020230132268
|
17/10/2023
|
chaudhari konubhai damlabhai
|
1126001WL008023
|
chaudhari konubhai damlabhai
|
00045
|
BARB0SINGPU
|
2519
|
2519
|
Processed
|
04/11/2023
|
|
6990788192
|
|
KANUBHAI DAMLABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Songadh
|
GJ-26-001-070-001/3947-A
(Vaghnera)
|
1126001000NRG24171020230132269
|
17/10/2023
|
CHAUDHARI SANGITABEN NARENDRBHAI
|
1126001WL008023
|
CHAUDHARI SANGITABEN NARENDRBHAI
|
00045
|
BARB0SINGPU
|
2519
|
2519
|
Rejected
|
03/11/2023
|
|
6990788193
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|