|
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
|
Dolvan
|
GJ-26-004-106-001/3895
(UmarvavNajik)
|
1126004000NRG24230120240149783
|
24/01/2024
|
CHAUDHARI PRATIBHABEN KIRANBHAI
|
1126004WL010300
|
CHAUDHARI PRATIBHABEN KIRANBHAI
|
00045
|
BARB0DBBUHA
|
3435
|
3435
|
Rejected
|
25/03/2024
|
|
2142239197
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-075-001/11225239
(Mangaliya)
|
1126004000NRG24230120240149777
|
24/01/2024
|
CHAUDHARI SAYANABEN ASHISHBHAI
|
1126004WL010300
|
CHAUDHARI SAYANABEN ASHISHBHAI
|
00045
|
BARB0DBGDAT
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2142239196
|
|
CHAUDHARI SAYANABEN
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-075-001/190964-A
(Mangaliya)
|
1126004000NRG24230120240149779
|
24/01/2024
|
SARSVATIBEN PANKAJBHAI
|
1126004WL010300
|
SARSVATIBEN PANKAJBHAI
|
00045
|
BARB0DBGDAT
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2142239193
|
|
CHAUDHARI SARASVATIB
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-075-001/22-A
(Mangaliya)
|
1126004000NRG24230120240149780
|
24/01/2024
|
MAMINBHAI ANILBHAI CHAUDHARI
|
1126004WL010300
|
MAMINBHAI ANILBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2142239194
|
|
MAMINBHAI ANILBHAI C
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-106-001/281-A
(UmarvavNajik)
|
1126004000NRG24230120240149782
|
24/01/2024
|
RANITABEN MAYURBHAI
|
1126004WL010300
|
RANITABEN MAYURBHAI
|
00045
|
BARB0DBGDAT
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2142239192
|
|
RANITABEN MAYURBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-106-001/509-A
(UmarvavNajik)
|
1126004000NRG24230120240149784
|
24/01/2024
|
VIMALBHAI DALSINGBHAI CHAUDHARI
|
1126004WL010300
|
VIMALBHAI DALSINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2142239191
|
|
CHAUDHARI VIMALBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-106-001/5556396
(UmarvavNajik)
|
1126004000NRG24230120240149786
|
24/01/2024
|
CHAUDHARI KAMLESHBHAI DINUBHAI
|
1126004WL010300
|
CHAUDHARI KAMLESHBHAI DINUBHAI
|
00045
|
BARB0DBGDAT
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2142239195
|
|
KAMLESHBHAI DINUBHAI CHUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-106-001/509-A
(UmarvavNajik)
|
1126004000NRG24230120240149785
|
24/01/2024
|
URMILABEN VIMALBHAI CHAUDHARI
|
1126004WL010300
|
URMILABEN VIMALBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
3435
|
3435
|
Rejected
|
25/03/2024
|
|
2142239188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-075-001/11225239
(Mangaliya)
|
1126004000NRG24230120240149778
|
24/01/2024
|
CHAUDHARI RANGIBEN KAPUBHAI
|
1126004WL010300
|
CHAUDHARI RANGIBEN KAPUBHAI
|
00415
|
SBIN0000531
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2142239189
|
|
Mrs. RANGUBEN KAPUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
10
|
Dolvan
|
GJ-26-004-075-001/5599908
(Mangaliya)
|
1126004000NRG24230120240149781
|
24/01/2024
|
KALPESHBHAI VIJAYBHAI CHAUDHARI
|
1126004WL010300
|
KALPESHBHAI VIJAYBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2142239190
|
|
Mr. KALPESHBHAI . VIJAYBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33205
|
33205
|
|
|
|
|
|
|
|