|
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
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402867
(Vijaynagar)
|
1109005000NRG24020120240650525
|
03/01/2024
|
RAMILABEN SALUJI DARNGA
|
1109005WL020232
|
RAMILABEN SALUJI DARNGA
|
00045
|
BARB0DBVNAG
|
2304
|
2304
|
Processed
|
12/03/2024
|
|
1672613521
|
|
RAMILABEN SALUJI DAR
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402888
(Vijaynagar)
|
1109005000NRG24020120240650526
|
03/01/2024
|
MANGUBEN RANCHHODBAHI KHARADI
|
1109005WL020232
|
MANGUBEN RANCHHODBAHI KHARADI
|
00045
|
BARB0DBVNAG
|
2304
|
2304
|
Processed
|
12/03/2024
|
|
1672613518
|
|
KHARADI MANSUBEN RAN
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402901
(Vijaynagar)
|
1109005000NRG24020120240650527
|
03/01/2024
|
KHARADI REKHABEN RUPAJI
|
1109005WL020232
|
KHARADI REKHABEN RUPAJI
|
00045
|
BARB0DBVNAG
|
2304
|
2304
|
Processed
|
12/03/2024
|
|
1672613523
|
|
REKHABEN RUPAJI KHAR
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402908
(Vijaynagar)
|
1109005000NRG24020120240650528
|
03/01/2024
|
DARANGA DOLAJI MANGALAJI
|
1109005WL020232
|
DARANGA DOLAJI MANGALAJI
|
00045
|
BARB0DBVNAG
|
2304
|
2304
|
Processed
|
12/03/2024
|
|
1672613522
|
|
DOLA BHAI MANGALA BH
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402941
(Vijaynagar)
|
1109005000NRG24020120240650530
|
03/01/2024
|
TINABEN UMESHBHAI DARANGA
|
1109005WL020232
|
TINABEN UMESHBHAI DARANGA
|
00045
|
BARB0DBVNAG
|
2304
|
2304
|
Processed
|
12/03/2024
|
|
1672613520
|
|
TINABEN UMESHBHAI DA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054616
(Vijaynagar)
|
1109005000NRG24020120240650532
|
03/01/2024
|
SUNITABEN DINESHKUMAR DARANGA
|
1109005WL020232
|
SUNITABEN DINESHKUMAR DARANGA
|
00045
|
BARB0DBVNAG
|
2304
|
2304
|
Processed
|
12/03/2024
|
|
1672613519
|
|
SUNITABEN DINESHKUMA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054629
(Vijaynagar)
|
1109005000NRG24020120240650533
|
03/01/2024
|
LATA SAVITABEN DITAJI
|
1109005WL020232
|
LATA SAVITABEN DITAJI
|
00045
|
BARB0DBVNAG
|
2304
|
2304
|
Rejected
|
12/03/2024
|
|
1672613517
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054633
(Vijaynagar)
|
1109005000NRG24020120240650534
|
03/01/2024
|
SANJAYKUMAR KALAJI PATELA
|
1109005WL020232
|
SANJAYKUMAR KALAJI PATELA
|
00045
|
BARB0DBVNAG
|
512
|
512
|
Processed
|
12/03/2024
|
|
1672613525
|
|
Mr. SANJAYKUMAR KALAJI PATELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-031-001/94054634
(Vijaynagar)
|
1109005000NRG24020120240650535
|
03/01/2024
|
KHARADI SATISHKUMAR BADABHAI
|
1109005WL020232
|
KHARADI SATISHKUMAR BADABHAI
|
00045
|
BARB0DBVNAG
|
1024
|
1024
|
Processed
|
12/03/2024
|
|
1672613524
|
|
SATISH BADAJI KHARAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-031-001/9402928
(Vijaynagar)
|
1109005000NRG24020120240650529
|
03/01/2024
|
MS KOKILABEN K DARANGA
|
1109005WL020232
|
MS KOKILABEN K DARANGA
|
00415
|
SBIN0011051
|
2304
|
2304
|
Rejected
|
12/03/2024
|
|
1672613516
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-031-001/9405134
(Vijaynagar)
|
1109005000NRG24020120240650531
|
03/01/2024
|
SHILABEN MANISHKUMAR KHARADI
|
1109005WL020232
|
SHILABEN MANISHKUMAR KHARADI
|
00415
|
SBIN0011051
|
2304
|
2304
|
Processed
|
12/03/2024
|
|
1672613526
|
|
SHILABEN MANISHBHAI KHARADI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22272
|
22272
|
|
|
|
|
|
|
|