|
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-26-001-007-001/156-A
(Bedi)
|
1126001000NRG25240420240003834
|
27/04/2024
|
BHIMABHAI GAMIT
|
1126001WL000848
|
BHIMABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3487664925
|
|
GAMIT BHIMABHAI SEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Songadh
|
GJ-26-001-007-001/25-A
(Bedi)
|
1126001000NRG25250420240004112
|
27/04/2024
|
Gamit Ramilaben Nileshbhai
|
1126001WL000871
|
Gamit Ramilaben Nileshbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3487664927
|
|
Mrs. RAMILABEN NILESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-007-001/25-D
(Bedi)
|
1126001000NRG25240420240003836
|
27/04/2024
|
girjibhai tetiyabhai gamit
|
1126001WL000848
|
girjibhai tetiyabhai gamit
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3487664936
|
|
GIRJIBHAI TETIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Songadh
|
GJ-26-001-007-001/540-A
(Bedi)
|
1126001000NRG25250420240004113
|
27/04/2024
|
Gamit Sumliben Jasingbhai
|
1126001WL000871
|
Gamit Sumliben Jasingbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3487664926
|
|
GAMIT SUMLIBEN JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Songadh
|
GJ-26-001-007-001/555-A
(Bedi)
|
1126001000NRG25250420240004115
|
27/04/2024
|
Gamit Nitaben Rinkabhai
|
1126001WL000871
|
Gamit Nitaben Rinkabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3487664928
|
|
GAMIT NITABEN RINKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Songadh
|
GJ-26-001-007-001/555-A
(Bedi)
|
1126001000NRG25250420240004114
|
27/04/2024
|
Gamit Rinkabhai Rangjibhai
|
1126001WL000871
|
Gamit Rinkabhai Rangjibhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
02/05/2024
|
|
3487664934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
Songadh
|
GJ-26-001-007-001/534-A
(Bedi)
|
1126001000NRG25240420240003839
|
27/04/2024
|
Gamit Shantilalbhai Devlabhai
|
1126001WL000848
|
Gamit Shantilalbhai Devlabhai
|
00045
|
BARB0FORTSO
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3487664933
|
|
GAMIT SHANTILALBHAI DAVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
Songadh
|
GJ-26-001-007-001/16-D
(Bedi)
|
1126001000NRG25240420240003835
|
27/04/2024
|
SHIGABHAI THAGNIYABHA GAMIT
|
1126001WL000848
|
SHIGABHAI THAGNIYABHA GAMIT
|
00048
|
BKID0002541
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3487664935
|
|
GAMIT SINGABHAI THAGANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
Songadh
|
GJ-26-001-007-001/43-D
(Bedi)
|
1126001000NRG25240420240003837
|
27/04/2024
|
jagrutiben
|
1126001WL000848
|
jagrutiben
|
00415
|
SBIN0007345
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3487664931
|
|
GAMIT JAGRUTIBEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Songadh
|
GJ-26-001-007-001/43-D
(Bedi)
|
1126001000NRG25240420240003838
|
27/04/2024
|
tanviben Bipinbhai Gamit
|
1126001WL000848
|
tanviben Bipinbhai Gamit
|
00415
|
SBIN0007345
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3487664930
|
|
MISS TANVIBEN BIPINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Songadh
|
GJ-26-001-007-001/536-A
(Bedi)
|
1126001000NRG25240420240003840
|
27/04/2024
|
Bindubhai Chhotubhai Gamit
|
1126001WL000848
|
Bindubhai Chhotubhai Gamit
|
00415
|
SBIN0007345
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3487664932
|
|
GAMIT BINDUBHAI CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
12
|
Songadh
|
GJ-26-001-007-001/150-A
(Bedi)
|
1126001000NRG25250420240004111
|
27/04/2024
|
gamit Rahulbhai Kikabha
|
1126001WL000871
|
gamit Rahulbhai Kikabha
|
00415
|
SBIN0060375
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3487664929
|
|
RAHULBHAI KIKABHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|