|
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
|
Dolvan
|
GJ-26-004-093-001/112-A
(Regankachchh)
|
1126004000NRG24230120240149301
|
24/01/2024
|
FATESHINGBHAI BHAGUBHAI GAMIT
|
1126004WL010236
|
FATESHINGBHAI BHAGUBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2142134408
|
|
FATESINGBHAI BHAGUBH
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-093-001/112-A
(Regankachchh)
|
1126004000NRG24230120240149302
|
24/01/2024
|
MINABEN FATESINGBHAI GAMIT
|
1126004WL010236
|
MINABEN FATESINGBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2142134414
|
|
MINABEN FATESINGBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-093-001/125-A
(Regankachchh)
|
1126004000NRG24230120240149303
|
24/01/2024
|
ELISHABEN GIRISHBHAI GAMIT
|
1126004WL010236
|
ELISHABEN GIRISHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2142134402
|
|
ALISHABEN GIRISHBHA
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-093-001/135-A
(Regankachchh)
|
1126004000NRG24230120240149304
|
24/01/2024
|
GAMIT URMILABEN GIRISHBHAI
|
1126004WL010236
|
GAMIT URMILABEN GIRISHBHAI
|
00045
|
BARB0DBGDAT
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2142134407
|
|
URMILABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-093-001/147-A
(Regankachchh)
|
1126004000NRG24230120240149305
|
24/01/2024
|
SUMELBHAI CHAMPAKBHAI GAMIT
|
1126004WL010236
|
SUMELBHAI CHAMPAKBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2142134413
|
|
SUMELBHAI CHAMPAKBHA
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-093-001/167-A
(Regankachchh)
|
1126004000NRG24230120240149306
|
24/01/2024
|
CHAUDHARI SHILABEN YOGINDRABHAI
|
1126004WL010236
|
CHAUDHARI SHILABEN YOGINDRABHAI
|
00045
|
BARB0DBGDAT
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2142134406
|
|
SHILABEN YOGINDRABHA
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-093-001/167-A
(Regankachchh)
|
1126004000NRG24230120240149307
|
24/01/2024
|
chaudhari yogindrakumar fatesingbhai
|
1126004WL010236
|
chaudhari yogindrakumar fatesingbhai
|
00045
|
BARB0DBGDAT
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2142134409
|
|
YOGINDRABHAI FATESIN
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-093-001/5590279
(Regankachchh)
|
1126004000NRG24230120240149309
|
24/01/2024
|
GAMIT RAKSHABEN VIJAYBHAI
|
1126004WL010236
|
GAMIT RAKSHABEN VIJAYBHAI
|
00045
|
BARB0DBGDAT
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2142134419
|
|
RAXABEN VIJAYBHAI GA
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-093-001/5590279
(Regankachchh)
|
1126004000NRG24230120240149308
|
24/01/2024
|
JIVABEN DILIPBHAI GAMIT
|
1126004WL010236
|
JIVABEN DILIPBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2142134416
|
|
JIVABEN DILIPBHAI GA
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-093-001/5590288
(Regankachchh)
|
1126004000NRG24230120240149310
|
24/01/2024
|
KANCHANBEN JIVLABHAI GAMIT
|
1126004WL010236
|
KANCHANBEN JIVLABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2142134405
|
|
KANCHANBEN JIVLABHAI
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-093-001/5590295
(Regankachchh)
|
1126004000NRG24230120240149311
|
24/01/2024
|
DAXABEN VINODBHAI GAMIT
|
1126004WL010236
|
DAXABEN VINODBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2142134417
|
|
DAXABEN VINODBHAI GA
|
BANK OF BARODA(606985)
|
|
12
|
Dolvan
|
GJ-26-004-093-001/5590296
(Regankachchh)
|
1126004000NRG24230120240149312
|
24/01/2024
|
USHABEN SUMANBHAI
|
1126004WL010236
|
USHABEN SUMANBHAI
|
00045
|
BARB0DBGDAT
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2142134404
|
|
USHABEN SUMANBHAI GA
|
BANK OF BARODA(606985)
|
|
13
|
Dolvan
|
GJ-26-004-093-001/5590299
(Regankachchh)
|
1126004000NRG24230120240149313
|
24/01/2024
|
ASHOK
|
1126004WL010236
|
ASHOK
|
00045
|
BARB0DBGDAT
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2142134403
|
|
CHAUDHARI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Dolvan
|
GJ-26-004-093-001/5590306
(Regankachchh)
|
1126004000NRG24230120240149314
|
24/01/2024
|
GAMIT NASVANTBHAI CHHUNILAL
|
1126004WL010236
|
GAMIT NASVANTBHAI CHHUNILAL
|
00045
|
BARB0DBGDAT
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2142134410
|
|
AMIT NASVANBHAI CHU
|
BANK OF BARODA(606985)
|
|
15
|
Dolvan
|
GJ-26-004-093-001/5590407
(Regankachchh)
|
1126004000NRG24230120240149316
|
24/01/2024
|
JIVLIBEN JAYANTIBHAI GAMIT
|
1126004WL010236
|
JIVLIBEN JAYANTIBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3765
|
3765
|
Rejected
|
25/03/2024
|
|
2142134411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Dolvan
|
GJ-26-004-093-001/5590415
(Regankachchh)
|
1126004000NRG24230120240149317
|
24/01/2024
|
GAMIT ASHABEN FATESINGBHAI
|
1126004WL010236
|
GAMIT ASHABEN FATESINGBHAI
|
00045
|
BARB0DBGDAT
|
3514
|
3514
|
Processed
|
25/03/2024
|
|
2142134412
|
|
ASHAKUMARI FATESINHB
|
BANK OF BARODA(606985)
|
|
17
|
Dolvan
|
GJ-26-004-093-001/5590456
(Regankachchh)
|
1126004000NRG24230120240149318
|
24/01/2024
|
NARENDRABHAI GANGJIBHAI GAMIT
|
1126004WL010236
|
NARENDRABHAI GANGJIBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2142134415
|
|
AMIT NARENDRABHAI G
|
BANK OF BARODA(606985)
|
|
18
|
Dolvan
|
GJ-26-004-093-001/5590474
(Regankachchh)
|
1126004000NRG24230120240149320
|
24/01/2024
|
GAMIT PRAVINBHAI MOHANBHAI
|
1126004WL010236
|
GAMIT PRAVINBHAI MOHANBHAI
|
00045
|
BARB0DBGDAT
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2142134418
|
|
AMIT PRAVINBHAI MOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67519
|
67519
|
|
|
|
|
|
|
|
|
19
|
Dolvan
|
GJ-26-004-093-001/5590456
(Regankachchh)
|
1126004000NRG24230120240149319
|
24/01/2024
|
KALPANABEN NARENDRABHAI
|
1126004WL010236
|
KALPANABEN NARENDRABHAI
|
00045
|
BARB0VYARAX
|
3765
|
3765
|
Processed
|
25/03/2024
|
|
2142134401
|
|
AMIT KALPANABEN NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
20
|
Dolvan
|
GJ-26-004-093-001/5590407
(Regankachchh)
|
1126004000NRG24230120240149315
|
24/01/2024
|
JAYANTIBHAI NAGINBHAI GAMIT
|
1126004WL010236
|
JAYANTIBHAI NAGINBHAI GAMIT
|
00114
|
SDCB0000025
|
3765
|
3765
|
Rejected
|
25/03/2024
|
|
2142134400
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75049
|
75049
|
|
|
|
|
|
|
|