|
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-26-001-035-007/211-A
(Junvan)
|
1126001000NRG23011020220201653
|
03/10/2022
|
GAMIT VILESHBHAI NAVINBHAI
|
1126001WL010649
|
GAMIT VILESHBHAI NAVINBHAI
|
00045
|
BARB0BANDHA
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433124156
|
|
Vileshkumar Navinbhai Gamit
|
BANK OF BARODA(606985)
|
|
2
|
Songadh
|
GJ-26-001-035-007/214-A
(Junvan)
|
1126001000NRG23011020220201644
|
03/10/2022
|
GAMIT GOPINDRABHAI GOVINDBHAI
|
1126001WL010648
|
GAMIT GOPINDRABHAI GOVINDBHAI
|
00045
|
BARB0BANDHA
|
3206
|
3206
|
Rejected
|
11/10/2022
|
|
5433124153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Songadh
|
GJ-26-001-035-007/37-A
(Junvan)
|
1126001000NRG23011020220201648
|
03/10/2022
|
govindbhai dajibhai gamit
|
1126001WL010648
|
govindbhai dajibhai gamit
|
00045
|
BARB0BHANDH
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433124155
|
|
MR GOVINDBHAI DAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-035-007/10-A
(Junvan)
|
1126001000NRG23011020220201650
|
03/10/2022
|
SANDIPABEN KAMLESHBHAI GAMIT
|
1126001WL010649
|
SANDIPABEN KAMLESHBHAI GAMIT
|
00045
|
BARB0KANVYA
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433124157
|
|
RAMESHBHAI DIWALIBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
Songadh
|
GJ-26-001-035-007/10-A
(Junvan)
|
1126001000NRG23011020220201651
|
03/10/2022
|
GAMIT ARUNABEN
|
1126001WL010649
|
GAMIT ARUNABEN
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433124152
|
|
Gamit Arunaben Rameshbhai
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-035-007/127-A
(Junvan)
|
1126001000NRG23011020220201652
|
03/10/2022
|
GAMIT BALUBHAI DHEDABHAI
|
1126001WL010649
|
GAMIT BALUBHAI DHEDABHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433124148
|
|
Gamit Balubhai Dhedabhai
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-035-007/152-A
(Junvan)
|
1126001000NRG23031020220202670
|
03/10/2022
|
Gamit Hatuben Jayntilal
|
1126001WL010812
|
Gamit Hatuben Jayntilal
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433124154
|
|
Gamit Hatuben Jayantilal
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-035-007/218-A
(Junvan)
|
1126001000NRG23031020220202671
|
03/10/2022
|
GAMIT MANISHBHAI JAMNABHAI
|
1126001WL010812
|
GAMIT MANISHBHAI JAMNABHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433124151
|
|
MANISHBHAI JAMNABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-035-007/65-A
(Junvan)
|
1126001000NRG23011020220201656
|
03/10/2022
|
GAMIT HEMANTBHAI VASANBHAI
|
1126001WL010649
|
GAMIT HEMANTBHAI VASANBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433124150
|
|
Gamit Hemantbhai Vasantbhai
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-035-007/65-A
(Junvan)
|
1126001000NRG23011020220201655
|
03/10/2022
|
GAMIT VASANTBHAI RAMANBHAI
|
1126001WL010649
|
GAMIT VASANTBHAI RAMANBHAI
|
00114
|
SDCB0000008
|
3206
|
3206
|
Processed
|
11/10/2022
|
|
5433124149
|
|
VECHIYABHAI RAMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|