|
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-26-001-019-001/272-B
(Dhajamba)
|
1126001000NRG24081120230139837
|
09/11/2023
|
Gamit Dineshbhai Dundaabhai
|
1126001WL008907
|
Gamit Dineshbhai Dundaabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962169418
|
|
GAMIT DINESHBHAI DUNDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-025-001/93026
(Ghoda)
|
1126001000NRG24081120230139859
|
09/11/2023
|
Gamit Anjuben Harishbhai
|
1126001WL008913
|
Gamit Anjuben Harishbhai
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962169416
|
|
GAMIT ANJUBEN HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-025-002/75028-A
(Ghoda)
|
1126001000NRG24081120230139861
|
09/11/2023
|
GAMIT DILIPBHAI KISHANBHAI
|
1126001WL008913
|
GAMIT DILIPBHAI KISHANBHAI
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962169407
|
|
DILIPBHAI KISHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-070-001/1040-A
(Vaghnera)
|
1126001000NRG24081120230139891
|
09/11/2023
|
chudhari mitalben sandipbhai
|
1126001WL008919
|
chudhari mitalben sandipbhai
|
00045
|
BARB0SINGPU
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962169414
|
|
MITALBEN SANDIPBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
5
|
Songadh
|
GJ-26-001-070-001/1044-A
(Vaghnera)
|
1126001000NRG24081120230139892
|
09/11/2023
|
CHAUDHARI AMISHABEN ASINBHAI
|
1126001WL008919
|
CHAUDHARI AMISHABEN ASINBHAI
|
00045
|
BARB0SINGPU
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962169413
|
|
AMISHABEN ASHVINKUMA
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-070-001/1044-A
(Vaghnera)
|
1126001000NRG24081120230139893
|
09/11/2023
|
CHAUDHARI ASHVINKUMAR JAYANTILAL
|
1126001WL008919
|
CHAUDHARI ASHVINKUMAR JAYANTILAL
|
00045
|
BARB0SINGPU
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962169405
|
|
ASHVINKUMAR JAYANTILAL CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-070-001/112064674
(Vaghnera)
|
1126001000NRG24081120230139894
|
09/11/2023
|
CHAUDHRI SITABEN JAYNTILAL
|
1126001WL008919
|
CHAUDHRI SITABEN JAYNTILAL
|
00045
|
BARB0SINGPU
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962169406
|
|
SITABEN JAYANTILAL C
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-070-001/112064678
(Vaghnera)
|
1126001000NRG24081120230139895
|
09/11/2023
|
CHAUDHRI CHEMIBEN THAGABHAI
|
1126001WL008919
|
CHAUDHRI CHEMIBEN THAGABHAI
|
00045
|
BARB0SINGPU
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962169415
|
|
CHEMIBEN THAGABHAI C
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-070-001/112064679
(Vaghnera)
|
1126001000NRG24081120230139896
|
09/11/2023
|
CHAUDHRI RAMANBHAI AMDABHAI
|
1126001WL008919
|
CHAUDHRI RAMANBHAI AMDABHAI
|
00045
|
BARB0SINGPU
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962169404
|
|
RAMANBHAI AMADABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-070-001/112064742
(Vaghnera)
|
1126001000NRG24081120230139897
|
09/11/2023
|
CHAUDHRI HRSHABEN KMLESHBHAI
|
1126001WL008919
|
CHAUDHRI HRSHABEN KMLESHBHAI
|
00045
|
BARB0SINGPU
|
3206
|
3206
|
Rejected
|
24/11/2023
|
|
7962169412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Songadh
|
GJ-26-001-070-001/155-A
(Vaghnera)
|
1126001000NRG24081120230139898
|
09/11/2023
|
chaudhari konubhai damlabhai
|
1126001WL008919
|
chaudhari konubhai damlabhai
|
00045
|
BARB0SINGPU
|
3206
|
3206
|
Processed
|
24/11/2023
|
|
7962169410
|
|
KANUBHAI DAMLABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Songadh
|
GJ-26-001-070-001/3947-A
(Vaghnera)
|
1126001000NRG24081120230139899
|
09/11/2023
|
CHAUDHARI SANGITABEN NARENDRBHAI
|
1126001WL008919
|
CHAUDHARI SANGITABEN NARENDRBHAI
|
00045
|
BARB0SINGPU
|
3206
|
3206
|
Rejected
|
24/11/2023
|
|
7962169411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Songadh
|
GJ-26-001-072-001/11206540
(Vaikur)
|
1126001000NRG24081120230139904
|
09/11/2023
|
chaudhari sitaben mohanbhai
|
1126001WL008921
|
chaudhari sitaben mohanbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962169409
|
|
SITABEN MOHANBHAI CH
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-072-001/1120656581
(Vaikur)
|
1126001000NRG24081120230139907
|
09/11/2023
|
PRATIKSHABEN RAHULBHAI CHAUDHARI
|
1126001WL008921
|
PRATIKSHABEN RAHULBHAI CHAUDHARI
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962169408
|
|
PRATIKSHABEN RAHULBH
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-072-001/166-B
(Vaikur)
|
1126001000NRG24081120230139910
|
09/11/2023
|
Chaudhari karunaben Pankajbhai
|
1126001WL008921
|
Chaudhari karunaben Pankajbhai
|
00045
|
BARB0SINGPU
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962169420
|
|
KARUNABEN MANOHARBHAI CHAUDHARI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
16
|
Songadh
|
GJ-26-001-025-001/75240
(Ghoda)
|
1126001000NRG24081120230139858
|
09/11/2023
|
Gamit Nayanaben Kamleshbhai
|
1126001WL008913
|
Gamit Nayanaben Kamleshbhai
|
00045
|
BARB0UKAIXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962169403
|
|
AMIT NAYANABEN KAML
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
Songadh
|
GJ-26-001-072-001/11206548
(Vaikur)
|
1126001000NRG24081120230139906
|
09/11/2023
|
chaudhari sunitaben sanjaybhai
|
1126001WL008921
|
chaudhari sunitaben sanjaybhai
|
00114
|
SDCB0000110
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962169402
|
|
CHAUDHARI SUNITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
18
|
Songadh
|
GJ-26-001-025-001/75212
(Ghoda)
|
1126001000NRG24081120230139857
|
09/11/2023
|
BEPNABEN DHELABHAI GAMIT
|
1126001WL008913
|
BEPNABEN DHELABHAI GAMIT
|
00415
|
SBIN0003893
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962169419
|
|
AMIT KAJALBEN VIPUL
|
BANK OF BARODA(606985)
|
|
19
|
Songadh
|
GJ-26-001-025-001/93030
(Ghoda)
|
1126001000NRG24081120230139860
|
09/11/2023
|
GAMIT INDUBEN CHIMANBHAI
|
1126001WL008913
|
GAMIT INDUBEN CHIMANBHAI
|
00415
|
SBIN0003893
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962169417
|
|
NDUBEN CHANDUBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65974
|
65974
|
|
|
|
|
|
|
|