|
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)
|
1126001000NRG25160520240015354
|
17/05/2024
|
rajeshbhai paragjibhai chaudhari
|
1126001WL001786
|
rajeshbhai paragjibhai chaudhari
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4226593580
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Songadh
|
GJ-26-001-023-001/360-A
(Galkuva)
|
1126001000NRG25160520240015355
|
17/05/2024
|
chaudhari udesingbhai chongabhai
|
1126001WL001786
|
chaudhari udesingbhai chongabhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593595
|
|
UDESING CHOKABHAI CH
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-023-001/387-A
(Galkuva)
|
1126001000NRG25160520240015356
|
17/05/2024
|
gamit kevajibhai babubhai
|
1126001WL001786
|
gamit kevajibhai babubhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593588
|
|
GAMIT KEVAJIBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Songadh
|
GJ-26-001-023-001/532
(Galkuva)
|
1126001000NRG25160520240015364
|
17/05/2024
|
gamit rajeshbhai gamanbhai
|
1126001WL001787
|
gamit rajeshbhai gamanbhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593589
|
|
RAJESHBHAI GAMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-023-001/532
(Galkuva)
|
1126001000NRG25160520240015365
|
17/05/2024
|
gamit silaben rajeshbhai
|
1126001WL001787
|
gamit silaben rajeshbhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593586
|
|
SHEELABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-023-001/537-A
(Galkuva)
|
1126001000NRG25160520240015366
|
17/05/2024
|
gamit bhimjibhai viriyabhai
|
1126001WL001787
|
gamit bhimjibhai viriyabhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593593
|
|
BHIMAJIBHAI VIRYABHA
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-023-001/644
(Galkuva)
|
1126001000NRG25160520240015357
|
17/05/2024
|
chaudhari ashokbhai poslabhai
|
1126001WL001786
|
chaudhari ashokbhai poslabhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593591
|
|
CHAUDHARI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Songadh
|
GJ-26-001-023-001/644
(Galkuva)
|
1126001000NRG25160520240015358
|
17/05/2024
|
chaudhari minaxiben ashokbhai
|
1126001WL001786
|
chaudhari minaxiben ashokbhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593581
|
|
MINAXIBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-023-001/655
(Galkuva)
|
1126001000NRG25160520240015367
|
17/05/2024
|
chaudhari ratilaben jitubhai
|
1126001WL001787
|
chaudhari ratilaben jitubhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593590
|
|
AYURBHAI PADYUMANBH
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-023-001/655
(Galkuva)
|
1126001000NRG25160520240015368
|
17/05/2024
|
snehakumari mayurbhai chaudhari
|
1126001WL001787
|
snehakumari mayurbhai chaudhari
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593584
|
|
SNEHA M CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Songadh
|
GJ-26-001-023-001/676
(Galkuva)
|
1126001000NRG25160520240015369
|
17/05/2024
|
gamit laljibhai maganbhai
|
1126001WL001787
|
gamit laljibhai maganbhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593592
|
|
LALJIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-023-001/700
(Galkuva)
|
1126001000NRG25160520240015359
|
17/05/2024
|
gamit govindbhai maganbhai
|
1126001WL001786
|
gamit govindbhai maganbhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593583
|
|
GOVINDBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-023-001/700
(Galkuva)
|
1126001000NRG25160520240015360
|
17/05/2024
|
gamit rinaben govindbhai
|
1126001WL001786
|
gamit rinaben govindbhai
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4226593585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Songadh
|
GJ-26-001-023-001/750
(Galkuva)
|
1126001000NRG25160520240015361
|
17/05/2024
|
jatriyabhai nasvanbhai chaudhari
|
1126001WL001786
|
jatriyabhai nasvanbhai chaudhari
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593582
|
|
Mr. PANKAJBHAI JATARIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Songadh
|
GJ-26-001-023-001/750
(Galkuva)
|
1126001000NRG25160520240015362
|
17/05/2024
|
shardaben jatriyabhai chaudhari
|
1126001WL001786
|
shardaben jatriyabhai chaudhari
|
00045
|
BARB0BANDHA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593594
|
|
CHAUDHARI SHARADABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
16
|
Songadh
|
GJ-26-001-023-001/2035-B
(Galkuva)
|
1126001000NRG25160520240015363
|
17/05/2024
|
SHAILESHBHAI LALJIBHAI GAMIT
|
1126001WL001787
|
SHAILESHBHAI LALJIBHAI GAMIT
|
00114
|
SDCB0000096
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226593587
|
|
GAMIT SHAILESHBHAI LALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61440
|
61440
|
|
|
|
|
|
|
|