|
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-09-005-025-002/94047288
(Rajpur)
|
1109005000NRG24061120230577107
|
09/11/2023
|
MODIYA KAMINABEN SHAILESHBHAI
|
1109005WL017091
|
MODIYA KAMINABEN SHAILESHBHAI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7973776327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047346
(Rajpur)
|
1109005000NRG24061120230577096
|
09/11/2023
|
MODIYA INDUBEN PRAVINBHAI
|
1109005WL017089
|
MODIYA INDUBEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7973776317
|
|
MODIYA INDUBEN PRAVI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047407
(Rajpur)
|
1109005000NRG24061120230577108
|
09/11/2023
|
ASARI MAHESHKUMAR BABUBHAI
|
1109005WL017091
|
ASARI MAHESHKUMAR BABUBHAI
|
00045
|
BARB0DBVNAG
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7973776322
|
|
MAHESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047411
(Rajpur)
|
1109005000NRG24061120230577109
|
09/11/2023
|
KHARADI MITHUNBHAI MOHANHAI
|
1109005WL017091
|
KHARADI MITHUNBHAI MOHANHAI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973776321
|
|
MITHUNBHAKUMAR MOHAN
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398957
(Rajpur)
|
1109005000NRG24061120230577098
|
09/11/2023
|
DODIYAR RAJUBEN KANIYALAL
|
1109005WL017089
|
DODIYAR RAJUBEN KANIYALAL
|
00045
|
BARB0DBVNAG
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7973776325
|
|
RAJUBEN KANAIYALAL D
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398982
(Rajpur)
|
1109005000NRG24061120230577116
|
09/11/2023
|
ASARI MUKESH KHIMJI
|
1109005WL017092
|
ASARI MUKESH KHIMJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973776326
|
|
MUKESHKUMAR KHIMAJIB
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399018
(Rajpur)
|
1109005000NRG24061120230577119
|
09/11/2023
|
ASARI JIVAJI RAMAJI
|
1109005WL017092
|
ASARI JIVAJI RAMAJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973776328
|
|
JIVAJI RAMJI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474145
(Rajpur)
|
1109005000NRG24061120230577100
|
09/11/2023
|
ASARI DAXABEN SHANTILAL
|
1109005WL017089
|
ASARI DAXABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973776320
|
|
DAXABEN SHANTILAL AS
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047415
(Rajpur)
|
1109005000NRG24061120230577111
|
09/11/2023
|
LIMBAT JENUBEN PARASKUMAR
|
1109005WL017091
|
LIMBAT JENUBEN PARASKUMAR
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973776318
|
|
DAMOR JENUBEN MAGANL
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741587
(Rajpur)
|
1109005000NRG24061120230577112
|
09/11/2023
|
GANESHBHAI BACHUBHAI DHRANGI
|
1109005WL017091
|
GANESHBHAI BACHUBHAI DHRANGI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7973776319
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741587
(Rajpur)
|
1109005000NRG24061120230577113
|
09/11/2023
|
SONALBEN GANESHBHAI DHRANGI
|
1109005WL017091
|
SONALBEN GANESHBHAI DHRANGI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973776324
|
|
SONALBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741595
(Rajpur)
|
1109005000NRG24061120230577115
|
09/11/2023
|
DHRANGI VINABEN DITAJI
|
1109005WL017091
|
DHRANGI VINABEN DITAJI
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973776323
|
|
VINABEN DITAJI DHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474157
(Rajpur)
|
1109005000NRG24061120230577101
|
09/11/2023
|
REJINABEN ALITKUMAR ASARI
|
1109005WL017089
|
REJINABEN ALITKUMAR ASARI
|
00415
|
SBIN0010940
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973776316
|
|
REJINABEN ALITKUMAR ASARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-002/9404632
(Rajpur)
|
1109005000NRG24061120230577106
|
09/11/2023
|
DINESHBHAI FULAJI KOTVAL
|
1109005WL017091
|
DINESHBHAI FULAJI KOTVAL
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973776315
|
|
MR DINESHBHAI FULAJI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-002/94047256
(Rajpur)
|
1109005000NRG24061120230577095
|
09/11/2023
|
KAROVA BABUJI NATHAJI
|
1109005WL017089
|
KAROVA BABUJI NATHAJI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7973776311
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-002/940474071
(Rajpur)
|
1109005000NRG24061120230577097
|
09/11/2023
|
LAXMANBHAI DEVAJI MODIYA
|
1109005WL017089
|
LAXMANBHAI DEVAJI MODIYA
|
00415
|
SBIN0011051
|
2048
|
2048
|
Rejected
|
24/11/2023
|
|
7973776314
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398982
(Rajpur)
|
1109005000NRG24061120230577117
|
09/11/2023
|
nayanaben mukeshbhai asari
|
1109005WL017092
|
nayanaben mukeshbhai asari
|
00415
|
SBIN0011051
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7973776309
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399018
(Rajpur)
|
1109005000NRG24061120230577120
|
09/11/2023
|
ASARI MANISHBEN JIVAJI
|
1109005WL017092
|
ASARI MANISHBEN JIVAJI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973776308
|
|
MANISHABEN JIVAJI AS
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399066
(Rajpur)
|
1109005000NRG24061120230577121
|
09/11/2023
|
DHARANGI RINABEN MUKESH
|
1109005WL017092
|
DHARANGI RINABEN MUKESH
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973776306
|
|
Mrs. RINABEN MUKESHBHAI DHARANGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047294
(Rajpur)
|
1109005000NRG24061120230577099
|
09/11/2023
|
BAMANA MANILAL GALAJI
|
1109005WL017089
|
BAMANA MANILAL GALAJI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973776313
|
|
MR MANILAL GALJIBHAI BAMNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047415
(Rajpur)
|
1109005000NRG24061120230577110
|
09/11/2023
|
LIMBAT PARASKUMAR TULSIBHAI
|
1109005WL017091
|
LIMBAT PARASKUMAR TULSIBHAI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973776312
|
|
PARASKUMAR TULSIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741594
(Rajpur)
|
1109005000NRG24061120230577114
|
09/11/2023
|
ASARI JARINABEN BHARATBHAI
|
1109005WL017091
|
ASARI JARINABEN BHARATBHAI
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973776307
|
|
MS JARINABEN BHARATKUMAR ASARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741601
(Rajpur)
|
1109005000NRG24061120230577122
|
09/11/2023
|
ASARI SHARMILABEN KANTILAL
|
1109005WL017092
|
ASARI SHARMILABEN KANTILAL
|
00415
|
SBIN0011051
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973776310
|
|
MRS SHARMILABEN KANTILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79872
|
79872
|
|
|
|
|
|
|
|