|
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
|
BHILODA
|
GJ-09-006-061-001/823847
()
|
1109006000NRG24140320240845106
|
15/03/2024
|
Ninama Kailashben Dineshbhai
|
1109006WL026088
|
Ninama Kailashben Dineshbhai
|
00045
|
BARB0DBWANK
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222819425
|
|
KAILASHBEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-061-001/823847
()
|
1109006000NRG24140320240845105
|
15/03/2024
|
RAJESHBHAI
|
1109006WL026088
|
RAJESHBHAI
|
00045
|
BARB0DBWANK
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222819426
|
|
RAJESHBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-061-001/842802
()
|
1109006000NRG24140320240845108
|
15/03/2024
|
Damor Rekhaben Manharbhai
|
1109006WL026088
|
Damor Rekhaben Manharbhai
|
00045
|
BARB0DBWANK
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222819428
|
|
REKHABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-061-001/8805044767
()
|
1109006000NRG24140320240845111
|
15/03/2024
|
PANDOR ROHITKUMAR GOVINDBHAI
|
1109006WL026088
|
PANDOR ROHITKUMAR GOVINDBHAI
|
00045
|
BARB0DBWANK
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3222819427
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BHILODA
|
GJ-09-006-061-001/8805044771
()
|
1109006000NRG24140320240845113
|
15/03/2024
|
NINAMA MUKESHBHAI RAMJIBHAI
|
1109006WL026088
|
NINAMA MUKESHBHAI RAMJIBHAI
|
00045
|
BARB0DBWANK
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222819424
|
|
Mr. MUKESHBHAI RAMJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-061-001/8805044814
()
|
1109006000NRG24140320240845114
|
15/03/2024
|
DAMOR PUJABEN KAMLESHBHAI
|
1109006WL026088
|
DAMOR PUJABEN KAMLESHBHAI
|
00045
|
BARB0DBWANK
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222819423
|
|
DAMORPUJABENKAMLESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BHILODA
|
GJ-09-006-061-001/8805044854
()
|
1109006000NRG24140320240845115
|
15/03/2024
|
Hotha Naynaben Kalpeshbhai
|
1109006WL026088
|
Hotha Naynaben Kalpeshbhai
|
00045
|
BARB0DBWANK
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222819422
|
|
NAYNABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-018-001/884889415
()
|
1109006000NRG24140320240845143
|
15/03/2024
|
ASARI BACHUBHAI JIVAJI
|
1109006WL026092
|
ASARI BACHUBHAI JIVAJI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222819430
|
|
BACHUBHAI JIVAJI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHILODA
|
GJ-09-006-018-001/884889415
()
|
1109006000NRG24140320240845144
|
15/03/2024
|
Asari Sanjaykumar Bachubhai
|
1109006WL026092
|
Asari Sanjaykumar Bachubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3222819431
|
|
SANJAYKUMAR BACHUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-061-001/842802
()
|
1109006000NRG24140320240845107
|
15/03/2024
|
Damor Manharbhai
|
1109006WL026088
|
Damor Manharbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222819429
|
|
DAMOR MANHARBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-061-001/880504461
()
|
1109006000NRG24140320240845109
|
15/03/2024
|
PANDOR DIPAKKUMAR HIRABHAI
|
1109006WL026088
|
PANDOR DIPAKKUMAR HIRABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222819420
|
|
PANDOR DIPAKKUMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHILODA
|
GJ-09-006-061-001/880504461
()
|
1109006000NRG24140320240845110
|
15/03/2024
|
PANDOR SUREKHABEN DIPAKBHAI
|
1109006WL026088
|
PANDOR SUREKHABEN DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222819419
|
|
PANDOR SUREKHABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHILODA
|
GJ-09-006-061-001/8805044767
()
|
1109006000NRG24140320240845112
|
15/03/2024
|
PANDOR DIPIKABEN ROHITBHAI
|
1109006WL026088
|
PANDOR DIPIKABEN ROHITBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222819421
|
|
PANDOR DIPIKABEN ROH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22052
|
22052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48932
|
48932
|
|
|
|
|
|
|
|