|
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-26-004-035-001/144539528
(Gadat)
|
1126004000NRG24101120230140709
|
10/11/2023
|
GAMIT ANJANABEN NANDUBHAI
|
1126004WL009085
|
GAMIT ANJANABEN NANDUBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020535
|
|
AMIT ANJANAKUMARI N
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-035-001/144539528
(Gadat)
|
1126004000NRG24101120230140708
|
10/11/2023
|
GAMIT JIGISHABEN NANDUBHAI
|
1126004WL009085
|
GAMIT JIGISHABEN NANDUBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020521
|
|
JIGISHABEN NANDUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-035-001/144539528
(Gadat)
|
1126004000NRG24101120230140707
|
10/11/2023
|
GAMIT NANDUBHAI BABUBHAI
|
1126004WL009085
|
GAMIT NANDUBHAI BABUBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020520
|
|
JIGISHABEN NANDUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-035-001/241-A
(Gadat)
|
1126004000NRG24101120230140710
|
10/11/2023
|
CHHANABHAI RESHAMABHAI GAMIT
|
1126004WL009085
|
CHHANABHAI RESHAMABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020524
|
|
CHHANABHAI RESHAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-035-001/241-A
(Gadat)
|
1126004000NRG24101120230140712
|
10/11/2023
|
SANDIPBHAI CHHANABHAI GAMIT
|
1126004WL009085
|
SANDIPBHAI CHHANABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020534
|
|
SANDIPBHAI CHHANABHA
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-035-001/241-A
(Gadat)
|
1126004000NRG24101120230140711
|
10/11/2023
|
SHARDABEN CHHANABHAI GAMIT
|
1126004WL009085
|
SHARDABEN CHHANABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020533
|
|
SHARDABEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-035-001/329-A
(Gadat)
|
1126004000NRG24101120230140720
|
10/11/2023
|
ARJUNBHAI NATHUBHAI GAMIT
|
1126004WL009086
|
ARJUNBHAI NATHUBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020530
|
|
ARJUNBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-035-001/329-A
(Gadat)
|
1126004000NRG24101120230140721
|
10/11/2023
|
SUNILBHAI ARJUNBHAI GAMIT
|
1126004WL009086
|
SUNILBHAI ARJUNBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7969020548
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Dolvan
|
GJ-26-004-035-001/373-A
(Gadat)
|
1126004000NRG24101120230140713
|
10/11/2023
|
GAMIT CHIMANBHAI KOTABHAI
|
1126004WL009085
|
GAMIT CHIMANBHAI KOTABHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020538
|
|
CHIMANBHAI KOTABHAI
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-035-001/373-A
(Gadat)
|
1126004000NRG24101120230140715
|
10/11/2023
|
KIRANBHAI CHIMANBHAI GAMIT
|
1126004WL009085
|
KIRANBHAI CHIMANBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020549
|
|
KIRAN CHIMANBHAI GAM
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-035-001/4159443
(Gadat)
|
1126004000NRG24101120230140700
|
10/11/2023
|
GAMIT KRUTVIKKUMAR RANJITBHAI
|
1126004WL009084
|
GAMIT KRUTVIKKUMAR RANJITBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7969020547
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Dolvan
|
GJ-26-004-035-001/4159443
(Gadat)
|
1126004000NRG24101120230140699
|
10/11/2023
|
RANJITBHAI BABLABHAI GAMIT
|
1126004WL009084
|
RANJITBHAI BABLABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020522
|
|
RANJITBHAI BABLABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Dolvan
|
GJ-26-004-035-001/41596421
(Gadat)
|
1126004000NRG24101120230140701
|
10/11/2023
|
KALYAN MATIYABHAI CHAUDHARI
|
1126004WL009084
|
KALYAN MATIYABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020541
|
|
KALYANBHAI MATIYABHA
|
BANK OF BARODA(606985)
|
|
14
|
Dolvan
|
GJ-26-004-035-001/41596421
(Gadat)
|
1126004000NRG24101120230140702
|
10/11/2023
|
MAMTABEN KALYANBHAI CHAUDHARI
|
1126004WL009084
|
MAMTABEN KALYANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020537
|
|
MAMATABEN KALYANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Dolvan
|
GJ-26-004-035-001/41596423
(Gadat)
|
1126004000NRG24101120230140703
|
10/11/2023
|
BHARATBHAI NARANBHAI CHAUDHARI
|
1126004WL009084
|
BHARATBHAI NARANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020540
|
|
BHARATBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Dolvan
|
GJ-26-004-035-001/41596423
(Gadat)
|
1126004000NRG24101120230140704
|
10/11/2023
|
CHAUDHARI RASHILABEN BHARATBHAI
|
1126004WL009084
|
CHAUDHARI RASHILABEN BHARATBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020523
|
|
RASHILABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
17
|
Dolvan
|
GJ-26-004-035-001/468-A
(Gadat)
|
1126004000NRG24101120230140724
|
10/11/2023
|
CHAUDHRI SUJITABEN SANDIPBHAI
|
1126004WL009086
|
CHAUDHRI SUJITABEN SANDIPBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020531
|
|
CHAUDHARI SUJITABEN
|
BANK OF BARODA(606985)
|
|
18
|
Dolvan
|
GJ-26-004-035-001/468-A
(Gadat)
|
1126004000NRG24101120230140722
|
10/11/2023
|
DEVSINBHAI CHOGABHAI CHAUDHARI
|
1126004WL009086
|
DEVSINBHAI CHOGABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020539
|
|
DEVSINGBHAI CHOGABHA
|
BANK OF BARODA(606985)
|
|
19
|
Dolvan
|
GJ-26-004-035-001/468-A
(Gadat)
|
1126004000NRG24101120230140723
|
10/11/2023
|
URMILABEN DEVSINGBHAI
|
1126004WL009086
|
URMILABEN DEVSINGBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020525
|
|
CHAUDHARI URMILABEN
|
BANK OF BARODA(606985)
|
|
20
|
Dolvan
|
GJ-26-004-035-001/529-A
(Gadat)
|
1126004000NRG24101120230140705
|
10/11/2023
|
JAMNABEN ROHITBHAI GAMIT
|
1126004WL009084
|
JAMNABEN ROHITBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020546
|
|
AMIT JAMNABEN ROHIT
|
BANK OF BARODA(606985)
|
|
21
|
Dolvan
|
GJ-26-004-035-001/589-A
(Gadat)
|
1126004000NRG24101120230140726
|
10/11/2023
|
CHAUDHARI MAYURIBEN AMITBHAI
|
1126004WL009086
|
CHAUDHARI MAYURIBEN AMITBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020545
|
|
CHAUDHARI MAYURIBEN
|
BANK OF BARODA(606985)
|
|
22
|
Dolvan
|
GJ-26-004-035-001/589-A
(Gadat)
|
1126004000NRG24101120230140725
|
10/11/2023
|
PRADIPBHAI BABARBHAI CHAUDHARI
|
1126004WL009086
|
PRADIPBHAI BABARBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020544
|
|
PRADIPBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Dolvan
|
GJ-26-004-035-001/655-A
(Gadat)
|
1126004000NRG24101120230140727
|
10/11/2023
|
GAMIT AMITABEN RASIKBHAI
|
1126004WL009086
|
GAMIT AMITABEN RASIKBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020528
|
|
AMITABEN RASHIKBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Dolvan
|
GJ-26-004-035-001/655-A
(Gadat)
|
1126004000NRG24101120230140728
|
10/11/2023
|
GAMIT BALUBHAI GURJIBHAI
|
1126004WL009086
|
GAMIT BALUBHAI GURJIBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020536
|
|
BALUBHAI GURJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
Dolvan
|
GJ-26-004-035-001/66-A
(Gadat)
|
1126004000NRG24101120230140729
|
10/11/2023
|
RANTUBEN KANTUBHAI GAMIT
|
1126004WL009086
|
RANTUBEN KANTUBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020527
|
|
RANTUBEN KANTUBHAI G
|
BANK OF BARODA(606985)
|
|
26
|
Dolvan
|
GJ-26-004-035-001/668-B
(Gadat)
|
1126004000NRG24101120230140706
|
10/11/2023
|
SURESHBHAI VINUBHAI GAMIT
|
1126004WL009084
|
SURESHBHAI VINUBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969020532
|
|
SURESHBHAI VINUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Dolvan
|
GJ-26-004-035-001/797-A
(Gadat)
|
1126004000NRG24101120230140716
|
10/11/2023
|
ANJANABEN NITESHBHAI GAMIT
|
1126004WL009085
|
ANJANABEN NITESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020526
|
|
MRS ANJANABEN NITESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dolvan
|
GJ-26-004-035-001/797-A
(Gadat)
|
1126004000NRG24101120230140717
|
10/11/2023
|
NITESHBHAI SUMANBHAI GAMIT
|
1126004WL009085
|
NITESHBHAI SUMANBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020529
|
|
MR NITESHBHAI SUMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dolvan
|
GJ-26-004-035-001/8753
(Gadat)
|
1126004000NRG24101120230140719
|
10/11/2023
|
CHAUDHARI MADHUBEN PRAVINBHAI
|
1126004WL009085
|
CHAUDHARI MADHUBEN PRAVINBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7969020543
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
Dolvan
|
GJ-26-004-035-001/8753
(Gadat)
|
1126004000NRG24101120230140718
|
10/11/2023
|
CHAUDHARI PRAVINBHAI GAJNIYABHAI
|
1126004WL009085
|
CHAUDHARI PRAVINBHAI GAJNIYABHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969020542
|
|
CHAUDHARI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113920
|
113920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113920
|
113920
|
|
|
|
|
|
|
|