|
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-17-011-031-001/11170861
(Mangroliya)
|
1117011000NRG24091020230130842
|
09/10/2023
|
JYOTIBEN AJAYBHAI HALPATI
|
1117011WL014468
|
JYOTIBEN AJAYBHAI HALPATI
|
00045
|
BARB0DBAKOT
|
1275
|
1275
|
Processed
|
03/11/2023
|
|
6975272196
|
|
JYOTIBEN AJAYBHAI HA
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-031-001/11170967
(Mangroliya)
|
1117011000NRG24091020230130843
|
09/10/2023
|
BHARATBHAI MAHESHABHAI HALPATI
|
1117011WL014468
|
BHARATBHAI MAHESHABHAI HALPATI
|
00045
|
BARB0DBAKOT
|
1275
|
1275
|
Processed
|
03/11/2023
|
|
6975272200
|
|
BHARATBHAI MAHESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
BARDOLI
|
GJ-17-011-031-001/11170970
(Mangroliya)
|
1117011000NRG24091020230130844
|
09/10/2023
|
MAYABEN RAHULBHAI HALPATI
|
1117011WL014468
|
MAYABEN RAHULBHAI HALPATI
|
00045
|
BARB0DBAKOT
|
1275
|
1275
|
Processed
|
03/11/2023
|
|
6975272201
|
|
MAYABEN MUKESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BARDOLI
|
GJ-17-011-031-001/125-A
(Mangroliya)
|
1117011000NRG24091020230130845
|
09/10/2023
|
MUNNYBEN TINUBHAI HALPATI
|
1117011WL014468
|
MUNNYBEN TINUBHAI HALPATI
|
00045
|
BARB0DBAKOT
|
1275
|
1275
|
Processed
|
03/11/2023
|
|
6975272199
|
|
MUNNIBEN TINUBHAI HA
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-031-001/129-A
(Mangroliya)
|
1117011000NRG24091020230130846
|
09/10/2023
|
LAKHIBEN BHANABHAI HALPATI
|
1117011WL014468
|
LAKHIBEN BHANABHAI HALPATI
|
00045
|
BARB0DBAKOT
|
1275
|
1275
|
Processed
|
03/11/2023
|
|
6975272198
|
|
HALAPATI LAKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARDOLI
|
GJ-17-011-031-001/56-A
(Mangroliya)
|
1117011000NRG24091020230130847
|
09/10/2023
|
JASHUBEN BHIKHABHAI HALPATI
|
1117011WL014468
|
JASHUBEN BHIKHABHAI HALPATI
|
00045
|
BARB0DBAKOT
|
1275
|
1275
|
Processed
|
03/11/2023
|
|
6975272197
|
|
ASHUBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
7
|
BARDOLI
|
GJ-17-011-008-001/113
(Bamni)
|
1117011000NRG24091020230130835
|
09/10/2023
|
RAKSHABEN RANJITBHAI RAHOD
|
1117011WL014467
|
RAKSHABEN RANJITBHAI RAHOD
|
00045
|
BARB0DBKADO
|
1275
|
1275
|
Processed
|
03/11/2023
|
|
6975272204
|
|
RAXABEN RANJITBHAI H
|
BANK OF BARODA(606985)
|
|
8
|
BARDOLI
|
GJ-17-011-008-001/121
(Bamni)
|
1117011000NRG24091020230130836
|
09/10/2023
|
GANESHBHAI DILIPBHAI HALPATI
|
1117011WL014467
|
GANESHBHAI DILIPBHAI HALPATI
|
00045
|
BARB0DBKADO
|
1275
|
1275
|
Processed
|
03/11/2023
|
|
6975272206
|
|
GANESHBHAI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-008-001/122
(Bamni)
|
1117011000NRG24091020230130837
|
09/10/2023
|
MAYABEN DARSHNBHAI HALPATI
|
1117011WL014467
|
MAYABEN DARSHNBHAI HALPATI
|
00045
|
BARB0DBKADO
|
1275
|
1275
|
Rejected
|
03/11/2023
|
|
6975272203
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
BARDOLI
|
GJ-17-011-008-001/201
(Bamni)
|
1117011000NRG24091020230130839
|
09/10/2023
|
SHRDABEN NITINBHAI HALPATI
|
1117011WL014467
|
SHRDABEN NITINBHAI HALPATI
|
00045
|
BARB0DBKADO
|
1275
|
1275
|
Processed
|
03/11/2023
|
|
6975272205
|
|
VISHALKUMAR NITINBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
BARDOLI
|
GJ-17-011-008-001/3793621
(Bamni)
|
1117011000NRG24091020230130840
|
09/10/2023
|
KAMUBEN MOHANSINGH RAJPUT
|
1117011WL014467
|
KAMUBEN MOHANSINGH RAJPUT
|
00045
|
BARB0DBKADO
|
1275
|
1275
|
Rejected
|
03/11/2023
|
|
6975272207
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
BARDOLI
|
GJ-17-011-008-001/94
(Bamni)
|
1117011000NRG24091020230130841
|
09/10/2023
|
MUKESHBHAI BHULABHAI HALPATI
|
1117011WL014467
|
MUKESHBHAI BHULABHAI HALPATI
|
00045
|
BARB0DBKADO
|
1275
|
1275
|
Processed
|
03/11/2023
|
|
6975272202
|
|
MUKESHBHAI BHULABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
13
|
BARDOLI
|
GJ-17-011-008-001/189
(Bamni)
|
1117011000NRG24091020230130838
|
09/10/2023
|
DILIPBHAI BHULABHAI HALPATI
|
1117011WL014467
|
DILIPBHAI BHULABHAI HALPATI
|
00114
|
SDCB0000004
|
1275
|
1275
|
Processed
|
03/11/2023
|
|
6975272195
|
|
DILIPBHAI BHULABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|