|
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-26-004-047-004/10-A
(Kalamkui)
|
1126004000NRG24040320240162172
|
05/03/2024
|
KUSUMBEN RAMANBHAI
|
1126004WL011133
|
KUSUMBEN RAMANBHAI
|
00045
|
BARB0DBANDA
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102518603
|
|
KUSUMBEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-047-004/13-A
(Kalamkui)
|
1126004000NRG24040320240162173
|
05/03/2024
|
ASVINBHAI BALUBHAI KOKANI
|
1126004WL011133
|
ASVINBHAI BALUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3514
|
3514
|
Rejected
|
19/04/2024
|
|
3102518598
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Dolvan
|
GJ-26-004-047-004/15-A
(Kalamkui)
|
1126004000NRG24040320240162174
|
05/03/2024
|
ANKITBHAI HARSINGBHAI KOKANI
|
1126004WL011133
|
ANKITBHAI HARSINGBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102518607
|
|
ANKITBHAI HARSINGBHA
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-047-004/17-A
(Kalamkui)
|
1126004000NRG24040320240162175
|
05/03/2024
|
MANISHBHAI SHANKARBHAI KOKANI
|
1126004WL011133
|
MANISHBHAI SHANKARBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102518597
|
|
MR MANISHBHAI SHANKERBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dolvan
|
GJ-26-004-047-004/173476
(Kalamkui)
|
1126004000NRG24040320240162176
|
05/03/2024
|
RAJESHBHAI BABUBHAI KOKANI
|
1126004WL011133
|
RAJESHBHAI BABUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3514
|
3514
|
Rejected
|
19/04/2024
|
|
3102518602
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Dolvan
|
GJ-26-004-047-004/173479
(Kalamkui)
|
1126004000NRG24040320240162177
|
05/03/2024
|
PAVAR DHARMESHBHAI DHANJUBHAI
|
1126004WL011133
|
PAVAR DHARMESHBHAI DHANJUBHAI
|
00045
|
BARB0DBANDA
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102518609
|
|
PAVAR DHARMESHBHAI D
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-047-004/19-A
(Kalamkui)
|
1126004000NRG24040320240162178
|
05/03/2024
|
NITABEN SHANKARBHAI KOKANI
|
1126004WL011133
|
NITABEN SHANKARBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102518599
|
|
NITABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-047-004/20-A
(Kalamkui)
|
1126004000NRG24040320240162179
|
05/03/2024
|
BABUBHAI LAXMANBHAI KONKANI
|
1126004WL011133
|
BABUBHAI LAXMANBHAI KONKANI
|
00045
|
BARB0DBANDA
|
3514
|
3514
|
Rejected
|
19/04/2024
|
|
3102518604
|
A/c Blocked or Frozen
|
|
|
|
9
|
Dolvan
|
GJ-26-004-047-004/28-A
(Kalamkui)
|
1126004000NRG24040320240162180
|
05/03/2024
|
MANJULABEN RATILALBHAI KOKANI
|
1126004WL011133
|
MANJULABEN RATILALBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102518601
|
|
MANJULABEN RATILALBH
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-047-004/29-A
(Kalamkui)
|
1126004000NRG24040320240162181
|
05/03/2024
|
SANJAIBHAI BABUBHAI KOKANI
|
1126004WL011133
|
SANJAIBHAI BABUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102518610
|
|
SANJAYBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-047-004/4168176
(Kalamkui)
|
1126004000NRG24040320240162182
|
05/03/2024
|
PAWAR RADATIYABHAI BABAJUBHAI
|
1126004WL011133
|
PAWAR RADATIYABHAI BABAJUBHAI
|
00045
|
BARB0DBANDA
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102518605
|
|
RADATIYABHAI BABJUBH
|
BANK OF BARODA(606985)
|
|
12
|
Dolvan
|
GJ-26-004-047-004/4185627
(Kalamkui)
|
1126004000NRG24040320240162183
|
05/03/2024
|
KANCHANBEN SHANKARBHAI KOKANI
|
1126004WL011133
|
KANCHANBEN SHANKARBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102518600
|
|
KANCHANBEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
13
|
Dolvan
|
GJ-26-004-047-004/5593041
(Kalamkui)
|
1126004000NRG24040320240162184
|
05/03/2024
|
MAHESHBHAI BACHUBHAI KOKANI
|
1126004WL011133
|
MAHESHBHAI BACHUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102518606
|
|
MAHESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45682
|
45682
|
|
|
|
|
|
|
|
|
14
|
Dolvan
|
GJ-26-004-047-004/9-A
(Kalamkui)
|
1126004000NRG24040320240162186
|
05/03/2024
|
VANITABEN RAYLUBHAI KOKANI
|
1126004WL011133
|
VANITABEN RAYLUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102518608
|
|
VANITABEN RAYLUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
15
|
Dolvan
|
GJ-26-004-047-004/5593046
(Kalamkui)
|
1126004000NRG24040320240162185
|
05/03/2024
|
KONKANI AMRATBHAI KALUBHAI
|
1126004WL011133
|
KONKANI AMRATBHAI KALUBHAI
|
00045
|
BARB0VYARAX
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102518596
|
|
AMRUTBHAI KALUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52710
|
52710
|
|
|
|
|
|
|
|