|
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
|
Nizar
|
GJ-26-003-033-002/223303
(Sarvala)
|
1126003000NRG24191220230144744
|
20/12/2023
|
thakare ramanbhai sajanbhai
|
1126003WL009682
|
thakare ramanbhai sajanbhai
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202866887
|
|
Mrs. TAIBEN RAMANBHAI THAKARE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Nizar
|
GJ-26-003-033-002/223303
(Sarvala)
|
1126003000NRG24191220230144745
|
20/12/2023
|
thakare taiben ramanbhai
|
1126003WL009682
|
thakare taiben ramanbhai
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202866888
|
|
Mrs. TAIBEN RAMANBHAI THAKARE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Nizar
|
GJ-26-003-033-002/223311
(Sarvala)
|
1126003000NRG24191220230144746
|
20/12/2023
|
shilabai kailas thakare
|
1126003WL009682
|
shilabai kailas thakare
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202866881
|
|
SHILABEN KAILASH THA
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-033-002/223311
(Sarvala)
|
1126003000NRG24191220230144747
|
20/12/2023
|
thakre anita yuvraj
|
1126003WL009682
|
thakre anita yuvraj
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202866880
|
|
ANITABEN YUVRAJBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-033-002/39897646
(Sarvala)
|
1126003000NRG24191220230144749
|
20/12/2023
|
thakare dineshbhai sanjaybhai
|
1126003WL009682
|
thakare dineshbhai sanjaybhai
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202866882
|
|
DINESH SANJAY THAKRE
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-033-002/39897646
(Sarvala)
|
1126003000NRG24191220230144750
|
20/12/2023
|
thakre ajay sanjaybhai
|
1126003WL009682
|
thakre ajay sanjaybhai
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202866883
|
|
AJAY SANJAY THAKRE
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-033-002/39897646
(Sarvala)
|
1126003000NRG24191220230144748
|
20/12/2023
|
THAKRE SANJAY G
|
1126003WL009682
|
THAKRE SANJAY G
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202866884
|
|
SANJAY GOVIND THAKRE
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-033-002/399873996
(Sarvala)
|
1126003000NRG24191220230144751
|
20/12/2023
|
magare sangitaben yuvrajbhai
|
1126003WL009682
|
magare sangitaben yuvrajbhai
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202866889
|
|
MAGARE SANGITABEN YU
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-033-002/399874014
(Sarvala)
|
1126003000NRG24191220230144752
|
20/12/2023
|
KISHAN
|
1126003WL009683
|
KISHAN
|
00045
|
BARB0PIPSUR
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0202866878
|
|
KISAN JAYENDRA BHIL
|
BANK OF BARODA(606985)
|
|
10
|
Nizar
|
GJ-26-003-033-002/399874092-A
(Sarvala)
|
1126003000NRG24191220230144755
|
20/12/2023
|
padvi nikitaben berambhai
|
1126003WL009683
|
padvi nikitaben berambhai
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0202866885
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Nizar
|
GJ-26-003-033-002/399874092-A
(Sarvala)
|
1126003000NRG24191220230144753
|
20/12/2023
|
THAKRE DEVSING SAJAN
|
1126003WL009683
|
THAKRE DEVSING SAJAN
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0202866877
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Nizar
|
GJ-26-003-033-002/399874092-A
(Sarvala)
|
1126003000NRG24191220230144754
|
20/12/2023
|
THAKRE DEVSING SAJAN
|
1126003WL009683
|
THAKRE DEVSING SAJAN
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202866886
|
|
SUMITRA DEVSING THAK
|
BANK OF BARODA(606985)
|
|
13
|
Nizar
|
GJ-26-003-033-002/39987434
(Sarvala)
|
1126003000NRG24191220230144756
|
20/12/2023
|
thakare ganguben darasingbhai
|
1126003WL009683
|
thakare ganguben darasingbhai
|
00045
|
BARB0PIPSUR
|
4096
|
4096
|
Rejected
|
07/02/2024
|
|
0202866879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52224
|
52224
|
|
|
|
|
|
|
|