|
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
|
MAHUVA
|
GJ-17-012-026-001/123144
(Kadhaiya)
|
1117012000NRG24101120230140829
|
10/11/2023
|
DARSHANBHAI BABUBHAI CHAUDHARI
|
1117012WL016190
|
DARSHANBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964175990
|
|
DARSHANBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-17-012-026-001/46
(Kadhaiya)
|
1117012000NRG24101120230140826
|
10/11/2023
|
DHIRUBHAI B CHAUDHARI
|
1117012WL016189
|
DHIRUBHAI B CHAUDHARI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964175989
|
|
DHIRUBHAI BABUBHAI C
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-17-012-026-001/8009
(Kadhaiya)
|
1117012000NRG24101120230140827
|
10/11/2023
|
Manubhai halpati
|
1117012WL016189
|
Manubhai halpati
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7964175984
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
MAHUVA
|
GJ-17-012-026-001/82003
(Kadhaiya)
|
1117012000NRG24101120230140828
|
10/11/2023
|
SUDHABEN AJITBHAI CHAUDHARI
|
1117012WL016189
|
SUDHABEN AJITBHAI CHAUDHARI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964175986
|
|
SUDHABEN AJITBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
MAHUVA
|
GJ-17-012-026-001/16
(Kadhaiya)
|
1117012000NRG24101120230140825
|
10/11/2023
|
Patel Nitinbhai
|
1117012WL016189
|
Patel Nitinbhai
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964175985
|
|
DHAVALKUMAR NITINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
MAHUVA
|
GJ-17-012-058-001/3893557
(Valvada)
|
1117012000NRG24101120230140815
|
10/11/2023
|
ASHVINABEN SHAILESHBHAI PATEL
|
1117012WL016186
|
ASHVINABEN SHAILESHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964175983
|
|
PATEL ASHVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHUVA
|
GJ-17-012-058-001/775588614
(Valvada)
|
1117012000NRG24101120230140818
|
10/11/2023
|
SVITABEN JYOTISHBHAI PATEL
|
1117012WL016186
|
SVITABEN JYOTISHBHAI PATEL
|
00048
|
BKID0002761
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964175988
|
|
SAVITABEN JAYOTISHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
MAHUVA
|
GJ-17-012-031-001/121244
(Kharvan)
|
1117012000NRG24101120230140822
|
10/11/2023
|
NAJIBEN CHANDUBHAI PATEL
|
1117012WL016188
|
NAJIBEN CHANDUBHAI PATEL
|
00089
|
CBIN0281322
|
3435
|
3435
|
Rejected
|
24/11/2023
|
|
7964175982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
MAHUVA
|
GJ-17-012-031-001/121244
(Kharvan)
|
1117012000NRG24101120230140823
|
10/11/2023
|
VANITABEN CHANDUBHAI PATEL
|
1117012WL016188
|
VANITABEN CHANDUBHAI PATEL
|
00089
|
CBIN0281322
|
3435
|
3435
|
Processed
|
24/11/2023
|
|
7964175991
|
|
VANITABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
MAHUVA
|
GJ-17-012-026-001/127141
(Kadhaiya)
|
1117012000NRG24101120230140834
|
10/11/2023
|
CHINTANKUMAR CHHAGANBHAI PATEL
|
1117012WL016191
|
CHINTANKUMAR CHHAGANBHAI PATEL
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964175987
|
|
CHINTANKUMAR CHHAGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|