|
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-26-001-043-001/717-D
(Malangdev)
|
1126001000NRG24110820230113649
|
11/08/2023
|
NAIK VIKESHBHAI
|
1126001WL005823
|
NAIK VIKESHBHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
20/09/2023
|
|
5774408838
|
|
NAIK VIKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-043-001/2237
(Malangdev)
|
1126001000NRG24110820230113644
|
11/08/2023
|
Gamit Rajeshbhai Honiyabhai
|
1126001WL005823
|
Gamit Rajeshbhai Honiyabhai
|
00045
|
BARB0FORTSO
|
1260
|
1260
|
Processed
|
20/09/2023
|
|
5774408842
|
|
AMIT RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-043-001/1151-B
(Malangdev)
|
1126001000NRG24110820230113643
|
11/08/2023
|
GAMIT SUMABEN RATANBHAI
|
1126001WL005823
|
GAMIT SUMABEN RATANBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
20/09/2023
|
|
5774408836
|
|
MISS SUMABENRATNABHAIGAMIT RATNABHAI GAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-043-001/322-D
(Malangdev)
|
1126001000NRG24110820230113645
|
11/08/2023
|
NURJIBEN BHIKHALYABHAI GAMIT
|
1126001WL005823
|
NURJIBEN BHIKHALYABHAI GAMIT
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
20/09/2023
|
|
5774408834
|
|
NURJIBEN BHIKHALYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-043-001/507-D
(Malangdev)
|
1126001000NRG24110820230113646
|
11/08/2023
|
GAMIT RATNBHAI RAVJIBHAI
|
1126001WL005823
|
GAMIT RATNBHAI RAVJIBHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
20/09/2023
|
|
5774408835
|
|
RATANBHAI RAVJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-043-001/676-D
(Malangdev)
|
1126001000NRG24110820230113647
|
11/08/2023
|
GAMIT RIPKABEN NAHADIYABHAI
|
1126001WL005823
|
GAMIT RIPKABEN NAHADIYABHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
20/09/2023
|
|
5774408843
|
|
ROHANBHAI SHAILESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Songadh
|
GJ-26-001-043-001/676-D
(Malangdev)
|
1126001000NRG24110820230113648
|
11/08/2023
|
GAMIT SARUBEN NAHYABHAI
|
1126001WL005823
|
GAMIT SARUBEN NAHYABHAI
|
00114
|
SDCB0000008
|
1260
|
1260
|
Processed
|
20/09/2023
|
|
5774408837
|
|
SARUBEN NAHDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-043-001/1014-A
(Malangdev)
|
1126001000NRG24110820230113641
|
11/08/2023
|
GAMIT SUNILBHAI RATNABHAI
|
1126001WL005823
|
GAMIT SUNILBHAI RATNABHAI
|
00152
|
HDFC0001448
|
1260
|
1260
|
Rejected
|
20/09/2023
|
|
5774408841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-043-001/1123-C
(Malangdev)
|
1126001000NRG24110820230113642
|
11/08/2023
|
GAMIT KANTILAL VASANJIBHAI
|
1126001WL005823
|
GAMIT KANTILAL VASANJIBHAI
|
00415
|
SBIN0000281
|
1260
|
1260
|
Processed
|
20/09/2023
|
|
5774408839
|
|
GAMIT KANTILAL VASANJIBHAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
10
|
Songadh
|
GJ-26-001-043-001/8780
(Malangdev)
|
1126001000NRG24110820230113650
|
11/08/2023
|
Gamit Saritaben Vishrambhai
|
1126001WL005823
|
Gamit Saritaben Vishrambhai
|
00415
|
SBIN0000281
|
1260
|
1260
|
Processed
|
20/09/2023
|
|
5774408840
|
|
SARITABEN VISHRAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|