|
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
|
BARDOLI
|
GJ-17-011-021-001/103
(Junvani)
|
1117011000NRG24280220240166258
|
28/02/2024
|
CHAUDHARI PRAGNESHBHAI NARANBHAI
|
1117011WL020535
|
CHAUDHARI PRAGNESHBHAI NARANBHAI
|
00045
|
BARB0DBKADO
|
2151
|
2151
|
Processed
|
12/04/2024
|
|
2897821444
|
|
PRAGNESHBHAI NARANBH
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-021-001/11173311
(Junvani)
|
1117011000NRG24280220240166259
|
28/02/2024
|
CHAUDHARI SANJAYBHAI JERAMBHAI
|
1117011WL020535
|
CHAUDHARI SANJAYBHAI JERAMBHAI
|
00045
|
BARB0DBKADO
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897821445
|
|
SANJAYBHAI JERAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BARDOLI
|
GJ-17-011-021-001/333
(Junvani)
|
1117011000NRG24280220240166260
|
28/02/2024
|
CHAUDHARI GANESHBHAI KARSANBHAI
|
1117011WL020535
|
CHAUDHARI GANESHBHAI KARSANBHAI
|
00045
|
BARB0DBKADO
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897821443
|
|
GANESHBHAI KARSANBHA
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-021-001/335
(Junvani)
|
1117011000NRG24280220240166264
|
28/02/2024
|
CHAUDHARI TEJALBHAI HARISHBHAI
|
1117011WL020536
|
CHAUDHARI TEJALBHAI HARISHBHAI
|
00045
|
BARB0DBKADO
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897821442
|
|
TEJALKUMAR HARSINGBH
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-021-001/338
(Junvani)
|
1117011000NRG24280220240166265
|
28/02/2024
|
CHAUDHARI SANMUKHBHAI PARSOTAMBHAI
|
1117011WL020536
|
CHAUDHARI SANMUKHBHAI PARSOTAMBHAI
|
00045
|
BARB0DBKADO
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897821441
|
|
SANMUKHBHAI PARSOTAM
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-021-001/340
(Junvani)
|
1117011000NRG24280220240166261
|
28/02/2024
|
CHAUDHARI CHHITUBHAI CHHAGANBHAI
|
1117011WL020535
|
CHAUDHARI CHHITUBHAI CHHAGANBHAI
|
00045
|
BARB0DBKADO
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897821446
|
|
CHHITUBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-021-001/55
(Junvani)
|
1117011000NRG24280220240166262
|
28/02/2024
|
CHAUDHARI NATUBHAI FAKIRBHAI
|
1117011WL020535
|
CHAUDHARI NATUBHAI FAKIRBHAI
|
00045
|
BARB0DBKADO
|
458
|
458
|
Processed
|
12/04/2024
|
|
2897821447
|
|
NATUBHAI FAKIRBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9779
|
9779
|
|
|
|
|
|
|
|
|
8
|
BARDOLI
|
GJ-17-011-053-002/11173125
(Ruva)
|
1117011000NRG24280220240166266
|
28/02/2024
|
MINABEN MITULBHAI RATHOD
|
1117011WL020537
|
MINABEN MITULBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897821438
|
|
MINABEN MITULBHAI RA
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-053-002/11173126
(Ruva)
|
1117011000NRG24280220240166267
|
28/02/2024
|
SEJALBEN ATINDRABHAI RATHOD
|
1117011WL020537
|
SEJALBEN ATINDRABHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Rejected
|
12/04/2024
|
|
2897821439
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
BARDOLI
|
GJ-17-011-053-002/11173127
(Ruva)
|
1117011000NRG24280220240166268
|
28/02/2024
|
SHYAMAKUMARI KISHORBHAI HALPATI
|
1117011WL020537
|
SHYAMAKUMARI KISHORBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897821440
|
|
HALPATI SHYAMABEN
|
AXIS BANK(607153)
|
|
11
|
BARDOLI
|
GJ-17-011-053-002/11173128
(Ruva)
|
1117011000NRG24280220240166269
|
28/02/2024
|
TINABEN ASHOKBHAI HALPATI
|
1117011WL020537
|
TINABEN ASHOKBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897821434
|
|
TINABEN ASHOKBHAI HA
|
BANK OF BARODA(606985)
|
|
12
|
BARDOLI
|
GJ-17-011-053-002/3795753
(Ruva)
|
1117011000NRG24280220240166270
|
28/02/2024
|
NANUBHAI MAGANBHAI HALPATI
|
1117011WL020537
|
NANUBHAI MAGANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897821432
|
|
NANUBHAI MAGANBHAI H
|
BANK OF BARODA(606985)
|
|
13
|
BARDOLI
|
GJ-17-011-053-002/3795754
(Ruva)
|
1117011000NRG24280220240166271
|
28/02/2024
|
MANJUBEN SHANKARBHAI HALPATI
|
1117011WL020537
|
MANJUBEN SHANKARBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897821437
|
|
MANJUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BARDOLI
|
GJ-17-011-053-002/3795755
(Ruva)
|
1117011000NRG24280220240166272
|
28/02/2024
|
Anitaben Dharmeshbhai Rathod
|
1117011WL020537
|
Anitaben Dharmeshbhai Rathod
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897821435
|
|
ANITABEN DHARMESHBHA
|
BANK OF BARODA(606985)
|
|
15
|
BARDOLI
|
GJ-17-011-053-002/3795760
(Ruva)
|
1117011000NRG24280220240166273
|
28/02/2024
|
CHHANIBEN RAMESHBHAI HALPATI
|
1117011WL020537
|
CHHANIBEN RAMESHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897821436
|
|
Mrs. CHHANIBEN RAMESHBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
BARDOLI
|
GJ-17-011-053-002/67
(Ruva)
|
1117011000NRG24280220240166274
|
28/02/2024
|
SHAKUBEN BHARATBHAI HALPATI
|
1117011WL020537
|
SHAKUBEN BHARATBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1536
|
1536
|
Rejected
|
12/04/2024
|
|
2897821433
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
17
|
BARDOLI
|
GJ-17-011-068-001/3820529
(Vadhava)
|
1117011000NRG24280220240166275
|
28/02/2024
|
Chaudhari Babubhai Manchhabhai
|
1117011WL020538
|
Chaudhari Babubhai Manchhabhai
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897821428
|
|
Mr. BABUBHAI MANCHHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
BARDOLI
|
GJ-17-011-068-001/3820529
(Vadhava)
|
1117011000NRG24280220240166277
|
28/02/2024
|
Chaudhari Chetanbhai Babubhai
|
1117011WL020538
|
Chaudhari Chetanbhai Babubhai
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897821427
|
|
CHETANBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BARDOLI
|
GJ-17-011-068-001/3820529
(Vadhava)
|
1117011000NRG24280220240166278
|
28/02/2024
|
Chaudhari Mitulbhai Shankarbhai
|
1117011WL020538
|
Chaudhari Mitulbhai Shankarbhai
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897821431
|
|
MR MITULBHAI SHANKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARDOLI
|
GJ-17-011-068-001/3820529
(Vadhava)
|
1117011000NRG24280220240166279
|
28/02/2024
|
Chaudhari Palakhben Shankarbhai
|
1117011WL020538
|
Chaudhari Palakhben Shankarbhai
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897821426
|
|
PALAK M BY F N G
|
BANK OF BARODA(606985)
|
|
21
|
BARDOLI
|
GJ-17-011-068-001/3820529
(Vadhava)
|
1117011000NRG24280220240166276
|
28/02/2024
|
Chaudhari Shankarbhai Babubhai
|
1117011WL020538
|
Chaudhari Shankarbhai Babubhai
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897821430
|
|
SHANKARBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BARDOLI
|
GJ-17-011-068-001/3820760
(Vadhava)
|
1117011000NRG24280220240166280
|
28/02/2024
|
Chaudhari Champaben Pintubhai
|
1117011WL020538
|
Chaudhari Champaben Pintubhai
|
00045
|
BARB0MANEKP
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897821429
|
|
CHAUDHARI CHAMPABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
23
|
BARDOLI
|
GJ-17-011-021-001/21003
(Junvani)
|
1117011000NRG24280220240166263
|
28/02/2024
|
chaudhari fateshingbhai bhagiyabhai
|
1117011WL020536
|
chaudhari fateshingbhai bhagiyabhai
|
00114
|
SDCB0000018
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897821425
|
|
Mr. CHAUDHARI FATESINGBHAI BHANGIYABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48077
|
48077
|
|
|
|
|
|
|
|