|
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-26-001-040-001/11206527
(Kikakui)
|
1126001000NRG24230120240149413
|
29/01/2024
|
Gamit Shakuntaben Prakashbhai
|
1126001WL010252
|
Gamit Shakuntaben Prakashbhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145705018
|
|
SHAKUNTALABEN GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-040-001/11206910
(Kikakui)
|
1126001000NRG24230120240149414
|
29/01/2024
|
Gamit Balavantbhai
|
1126001WL010252
|
Gamit Balavantbhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145705021
|
|
BALVANTBHAI CHEMABHA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-040-001/11206957
(Kikakui)
|
1126001000NRG24230120240149415
|
29/01/2024
|
Gamit Rekhaben Subhashbhai
|
1126001WL010252
|
Gamit Rekhaben Subhashbhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145705020
|
|
Mr. REKHABEN SUBHASBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-040-001/11207073
(Kikakui)
|
1126001000NRG24230120240149416
|
29/01/2024
|
Gamit Vinodbhai Hirabhai
|
1126001WL010252
|
Gamit Vinodbhai Hirabhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145705017
|
|
VINODBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-040-001/11207275
(Kikakui)
|
1126001000NRG24230120240149418
|
29/01/2024
|
Gamit Sureshbhai
|
1126001WL010252
|
Gamit Sureshbhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2145705019
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
Songadh
|
GJ-26-001-040-001/11207210
(Kikakui)
|
1126001000NRG24230120240149417
|
29/01/2024
|
Gamit Nareshbhai Chempakbhai
|
1126001WL010252
|
Gamit Nareshbhai Chempakbhai
|
00415
|
SBIN0000281
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145705022
|
|
AMIT NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|