|
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-17-011-012-002/38
(Bhuvasan)
|
1117011000NRG24101020230131294
|
10/10/2023
|
MANJUBEN ZINABHAI HALPATI
|
1117011WL014543
|
MANJUBEN ZINABHAI HALPATI
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6974763518
|
|
MANJUBEN ZINABHAI HA
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-012-002/40
(Bhuvasan)
|
1117011000NRG24101020230131299
|
10/10/2023
|
KUSUMBEN MANGUBHAI HALPATI
|
1117011WL014544
|
KUSUMBEN MANGUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6974763519
|
|
KUSUMBEN MANGABHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-012-001/103
(Bhuvasan)
|
1117011000NRG24101020230131290
|
10/10/2023
|
Rekhaben Nanubhai Rathod
|
1117011WL014543
|
Rekhaben Nanubhai Rathod
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6974763527
|
|
BHUMIT M M NG REKHA
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-012-001/25
(Bhuvasan)
|
1117011000NRG24101020230131291
|
10/10/2023
|
Jitubhai Chhanabhai Halpati
|
1117011WL014543
|
Jitubhai Chhanabhai Halpati
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6974763526
|
|
VIRAL M F NG JITUBH
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-012-001/69
(Bhuvasan)
|
1117011000NRG24101020230131296
|
10/10/2023
|
JYOTIBEN DIPAKBHAI HALPATI
|
1117011WL014544
|
JYOTIBEN DIPAKBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6974763525
|
|
JYOTIBEN DIPAKBHAI H
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-012-001/913
(Bhuvasan)
|
1117011000NRG24101020230131292
|
10/10/2023
|
CHAMPAKBHAI KAMLABHAI HALPATI
|
1117011WL014543
|
CHAMPAKBHAI KAMLABHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6974763531
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
BARDOLI
|
GJ-17-011-012-002/100
(Bhuvasan)
|
1117011000NRG24101020230131124
|
10/10/2023
|
Mitul Bhagubhai Halpati
|
1117011WL014526
|
Mitul Bhagubhai Halpati
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6974763524
|
|
MITULBHAI B HALPATI
|
BANK OF BARODA(606985)
|
|
8
|
BARDOLI
|
GJ-17-011-012-002/109
(Bhuvasan)
|
1117011000NRG24101020230131125
|
10/10/2023
|
Mehulkumar Thakorbhai Halparti
|
1117011WL014526
|
Mehulkumar Thakorbhai Halparti
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6974763522
|
|
MEHULKUMAR THAKORBHAI HALPARTI
|
IDBI BANK(607095)
|
|
9
|
BARDOLI
|
GJ-17-011-012-002/115
(Bhuvasan)
|
1117011000NRG24101020230131293
|
10/10/2023
|
SHILABEN PRAVINBHAI HALPATI
|
1117011WL014543
|
SHILABEN PRAVINBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6974763532
|
|
SHILABEN PRAVINBHAI HALPATI
|
IDBI BANK(607095)
|
|
10
|
BARDOLI
|
GJ-17-011-012-002/127
(Bhuvasan)
|
1117011000NRG24101020230131126
|
10/10/2023
|
Ravinndrabhai Mangubhai Halpati
|
1117011WL014526
|
Ravinndrabhai Mangubhai Halpati
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6974763520
|
|
RAVINDRABHAI MANGUBH
|
BANK OF BARODA(606985)
|
|
11
|
BARDOLI
|
GJ-17-011-012-002/155
(Bhuvasan)
|
1117011000NRG24101020230131127
|
10/10/2023
|
KANJIBHAI NATUBHAI HALPATI
|
1117011WL014526
|
KANJIBHAI NATUBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6974763523
|
|
KANJIBHAI NATUBHAI HALPATI
|
IDBI BANK(607095)
|
|
12
|
BARDOLI
|
GJ-17-011-012-002/156
(Bhuvasan)
|
1117011000NRG24101020230131297
|
10/10/2023
|
Halpati Madhuben Babubhai
|
1117011WL014544
|
Halpati Madhuben Babubhai
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6974763533
|
|
MADHUBEN BALUBHAI HA
|
BANK OF BARODA(606985)
|
|
13
|
BARDOLI
|
GJ-17-011-012-002/26
(Bhuvasan)
|
1117011000NRG24101020230131298
|
10/10/2023
|
Nareshkumar Motibhai Halpati
|
1117011WL014544
|
Nareshkumar Motibhai Halpati
|
00165
|
IBKL0000712
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6974763530
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
BARDOLI
|
GJ-17-011-012-002/37
(Bhuvasan)
|
1117011000NRG24101020230131128
|
10/10/2023
|
NILESHBHAI BHARATBHAI HALPATI
|
1117011WL014526
|
NILESHBHAI BHARATBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6974763521
|
|
NILESHBHAI BHAGATBHAI HALPATI
|
IDBI BANK(607095)
|
|
15
|
BARDOLI
|
GJ-17-011-012-002/51
(Bhuvasan)
|
1117011000NRG24101020230131295
|
10/10/2023
|
NINABEN RAJUBHAI HALPATI
|
1117011WL014543
|
NINABEN RAJUBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6974763528
|
|
MINABEN RAJUBHAI HALPATI
|
IDBI BANK(607095)
|
|
16
|
BARDOLI
|
GJ-17-011-012-002/81
(Bhuvasan)
|
1117011000NRG24101020230131300
|
10/10/2023
|
GANGABEN MAHESHBHAI HALPATI
|
1117011WL014544
|
GANGABEN MAHESHBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6974763529
|
|
GANGABEN MAHESHBHAI HALAPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57360
|
57360
|
|
|
|
|
|
|
|