|
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-17-011-054-001/117327
(Samthan)
|
1117011000NRG24230320240177747
|
23/03/2024
|
MEHULBHAI AMRUTBHAI RATHOD
|
1117011WL022532
|
MEHULBHAI AMRUTBHAI RATHOD
|
00045
|
BARB0HARIPU
|
255
|
255
|
Processed
|
23/04/2024
|
|
3222834917
|
|
Mr. MEHULBHAI AMRUTBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-007-001/3793119
(Balda)
|
1117011000NRG24230320240177742
|
23/03/2024
|
JITESHBHAI MANGUBHAI CHAUDHARI
|
1117011WL022529
|
JITESHBHAI MANGUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
255
|
255
|
Rejected
|
23/04/2024
|
|
3222834923
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-007-001/3793246
(Balda)
|
1117011000NRG24230320240177743
|
23/03/2024
|
INDUBEN DINESHBHAI CHAUDHARI
|
1117011WL022529
|
INDUBEN DINESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
255
|
255
|
Processed
|
23/04/2024
|
|
3222834922
|
|
NDUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-002-001/11170570
(Akoti)
|
1117011000NRG24230320240177734
|
23/03/2024
|
RATHOD TARUNBHAI KHIMABHAI
|
1117011WL022527
|
RATHOD TARUNBHAI KHIMABHAI
|
00045
|
BARB0RAYAMX
|
255
|
255
|
Processed
|
23/04/2024
|
|
3222834921
|
|
RATHOD TARUNBHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-044-001/3810053-A
(Palsod)
|
1117011000NRG24230320240177744
|
23/03/2024
|
manishaben Rameshbhai halpati
|
1117011WL022530
|
manishaben Rameshbhai halpati
|
00114
|
SDCB0000027
|
255
|
255
|
Processed
|
23/04/2024
|
|
3222834924
|
|
Mrs. MANISHABEN RAMESHBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
6
|
BARDOLI
|
GJ-17-011-002-001/11170236-A
(Akoti)
|
1117011000NRG24230320240177733
|
23/03/2024
|
Naginbhai Ramubhai halpati
|
1117011WL022527
|
Naginbhai Ramubhai halpati
|
00165
|
IBKL0000712
|
255
|
255
|
Processed
|
23/04/2024
|
|
3222834919
|
|
HALPATI NAGINBHAI RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARDOLI
|
GJ-17-011-055-001/3812830-A
(Sankari)
|
1117011000NRG24230320240177746
|
23/03/2024
|
THAKORBHAI CHHOTUBHAI HALPATI
|
1117011WL022531
|
THAKORBHAI CHHOTUBHAI HALPATI
|
00165
|
IBKL0000712
|
255
|
255
|
Processed
|
23/04/2024
|
|
3222834918
|
|
HALAPATI THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
8
|
BARDOLI
|
GJ-17-011-055-001/11171828
(Sankari)
|
1117011000NRG24230320240177745
|
23/03/2024
|
Shaileshbhai Bhikhabhai halpati
|
1117011WL022531
|
Shaileshbhai Bhikhabhai halpati
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
23/04/2024
|
|
3222834920
|
|
HALAPATI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|