|
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-26-001-023-001/349
(Galkuva)
|
1126001000NRG24120220240154689
|
13/02/2024
|
rajeshbhai paragjibhai chaudhari
|
1126001WL010635
|
rajeshbhai paragjibhai chaudhari
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2887056428
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Songadh
|
GJ-26-001-023-001/532
(Galkuva)
|
1126001000NRG24120220240154690
|
13/02/2024
|
gamit rajeshbhai gamanbhai
|
1126001WL010635
|
gamit rajeshbhai gamanbhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887056436
|
|
RAJESHBHAI GAMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-023-001/532
(Galkuva)
|
1126001000NRG24120220240154691
|
13/02/2024
|
gamit silaben rajeshbhai
|
1126001WL010635
|
gamit silaben rajeshbhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887056434
|
|
SHEELABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-023-001/644
(Galkuva)
|
1126001000NRG24120220240154698
|
13/02/2024
|
chaudhari ashokbhai poslabhai
|
1126001WL010636
|
chaudhari ashokbhai poslabhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887056438
|
|
CHAUDHARI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-023-001/644
(Galkuva)
|
1126001000NRG24120220240154699
|
13/02/2024
|
chaudhari minaxiben ashokbhai
|
1126001WL010636
|
chaudhari minaxiben ashokbhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887056429
|
|
MINAXIBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-023-001/655
(Galkuva)
|
1126001000NRG24120220240154692
|
13/02/2024
|
chaudhari ratilaben jitubhai
|
1126001WL010635
|
chaudhari ratilaben jitubhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887056437
|
|
AYURBHAI PADYUMANBH
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-023-001/655
(Galkuva)
|
1126001000NRG24120220240154693
|
13/02/2024
|
snehakumari mayurbhai chaudhari
|
1126001WL010635
|
snehakumari mayurbhai chaudhari
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887056432
|
|
SNEHA M CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Songadh
|
GJ-26-001-023-001/676
(Galkuva)
|
1126001000NRG24120220240154694
|
13/02/2024
|
gamit laljibhai maganbhai
|
1126001WL010635
|
gamit laljibhai maganbhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887056439
|
|
LALJIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-023-001/700
(Galkuva)
|
1126001000NRG24120220240154700
|
13/02/2024
|
gamit govindbhai maganbhai
|
1126001WL010636
|
gamit govindbhai maganbhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887056431
|
|
GOVINDBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-023-001/700
(Galkuva)
|
1126001000NRG24120220240154702
|
13/02/2024
|
gamit kamlesbhai chimanbhai
|
1126001WL010636
|
gamit kamlesbhai chimanbhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887056433
|
|
KAMLESHBHAI CHIMANBH
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-023-001/750
(Galkuva)
|
1126001000NRG24120220240154703
|
13/02/2024
|
jatriyabhai nasvanbhai chaudhari
|
1126001WL010636
|
jatriyabhai nasvanbhai chaudhari
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887056430
|
|
Mr. PANKAJBHAI JATARIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Songadh
|
GJ-26-001-023-001/750
(Galkuva)
|
1126001000NRG24120220240154704
|
13/02/2024
|
shardaben jatriyabhai chaudhari
|
1126001WL010636
|
shardaben jatriyabhai chaudhari
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887056440
|
|
CHAUDHARI SHARADABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
13
|
Songadh
|
GJ-26-001-023-001/1010
(Galkuva)
|
1126001000NRG24120220240154695
|
13/02/2024
|
chaudhari jaydipbhai maganbhai
|
1126001WL010636
|
chaudhari jaydipbhai maganbhai
|
00114
|
SDCB0000006
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887056424
|
|
JAYDIPBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-023-001/1010
(Galkuva)
|
1126001000NRG24120220240154697
|
13/02/2024
|
KINJALBEN JAYDIPBHAI CHAUDHARI
|
1126001WL010636
|
KINJALBEN JAYDIPBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887056425
|
|
KINJALBEN JAYDEEPBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
15
|
Songadh
|
GJ-26-001-023-001/1010
(Galkuva)
|
1126001000NRG24120220240154696
|
13/02/2024
|
chaudhari arvindaben jaydipbhai
|
1126001WL010636
|
chaudhari arvindaben jaydipbhai
|
00114
|
SDCB0000008
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887056426
|
|
Mr. JAYDIPBHAI MAGANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Songadh
|
GJ-26-001-023-001/700
(Galkuva)
|
1126001000NRG24120220240154701
|
13/02/2024
|
gamit kamuben govindbhai
|
1126001WL010636
|
gamit kamuben govindbhai
|
00114
|
SDCB0000008
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2887056427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
17
|
Songadh
|
GJ-26-001-023-001/2035-B
(Galkuva)
|
1126001000NRG24120220240154688
|
13/02/2024
|
SHAILESHBHAI LALJIBHAI GAMIT
|
1126001WL010635
|
SHAILESHBHAI LALJIBHAI GAMIT
|
00114
|
SDCB0000096
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887056435
|
|
GAMIT SHAILESHBHAI LALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65280
|
65280
|
|
|
|
|
|
|
|