|
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
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395943
(Kanadar)
|
1109005000NRG24191020230555808
|
20/10/2023
|
DAMOR HARICHANDR KAVAJI
|
1109005WL015882
|
DAMOR HARICHANDR KAVAJI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989281915
|
|
DAMOR HARICHANDRA KAVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395943
(Kanadar)
|
1109005000NRG24191020230555809
|
20/10/2023
|
DAMOR HARICHANDR KAVAJI
|
1109005WL015882
|
DAMOR HARICHANDR KAVAJI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989281914
|
|
DAMOR MUNNABEN HARICHANDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395996
(Kanadar)
|
1109005000NRG24191020230555811
|
20/10/2023
|
sanjaykumar rameshbhai damor
|
1109005WL015882
|
sanjaykumar rameshbhai damor
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989281910
|
|
SANJAY RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404775047
(Kanadar)
|
1109005000NRG24191020230555814
|
20/10/2023
|
BANGHA RADHIKABEN NARAYNBHAI
|
1109005WL015882
|
BANGHA RADHIKABEN NARAYNBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Rejected
|
03/11/2023
|
|
6989281911
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-015-001/6395996
(Kanadar)
|
1109005000NRG24191020230555810
|
20/10/2023
|
RAMESHBHAI
|
1109005WL015882
|
RAMESHBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989281916
|
|
Mr. RAMESHBHAI VIRJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-015-001/940477250
(Kanadar)
|
1109005000NRG24201020230557054
|
20/10/2023
|
BHAGORA SHANKARBHAI MARATAJI
|
1109005WL015950
|
BHAGORA SHANKARBHAI MARATAJI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989281917
|
|
BHAGORA SHANKARBHAI MARATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774871
(Kanadar)
|
1109005000NRG24191020230555812
|
20/10/2023
|
MALAVIYA JULIYABEN JIGAR
|
1109005WL015882
|
MALAVIYA JULIYABEN JIGAR
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989281912
|
|
MALVIYA JULIYABEN JIGARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-015-001/9404774876
(Kanadar)
|
1109005000NRG24191020230555813
|
20/10/2023
|
DAMOR GITABEN KALPESHBHAI
|
1109005WL015882
|
DAMOR GITABEN KALPESHBHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989281913
|
|
DAMOR GITABEN KALPESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31488
|
31488
|
|
|
|
|
|
|
|