|
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
|
GALTESHWAR
|
GJ-13-010-089-001/1205-A
(Sonipur)
|
1113010000NRG25160420240000885
|
18/04/2024
|
SAKUBRN MANGALBHAI BHOI
|
1113010WL000217
|
SAKUBRN MANGALBHAI BHOI
|
00045
|
BARB0DBKHDA
|
250
|
250
|
Processed
|
29/04/2024
|
|
3375450498
|
|
SHAKUBEN MANGALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-089-001/201701-D
(Sonipur)
|
1113010000NRG25160420240000886
|
18/04/2024
|
BHOI REVABEN BABUBHAI
|
1113010WL000217
|
BHOI REVABEN BABUBHAI
|
00045
|
BARB0DBKHDA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3375450496
|
|
REVABEN BABUBHAI BHO
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-089-001/202007-A
(Sonipur)
|
1113010000NRG25160420240000889
|
18/04/2024
|
SHARMISTHABEN MAHESHBHAI BHOI
|
1113010WL000217
|
SHARMISTHABEN MAHESHBHAI BHOI
|
00045
|
BARB0DBKHDA
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375450484
|
|
SHARMISHTHABEN MAHES
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-089-001/202010-A
(Sonipur)
|
1113010000NRG25160420240000890
|
18/04/2024
|
SHOBHANABEN RANGINTBHAI BHOI
|
1113010WL000217
|
SHOBHANABEN RANGINTBHAI BHOI
|
00045
|
BARB0DBKHDA
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375450483
|
|
SHOBHABEN RANGITBHAI
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-089-001/202012-A
(Sonipur)
|
1113010000NRG25160420240000891
|
18/04/2024
|
BHOI REKHABEN
|
1113010WL000217
|
BHOI REKHABEN
|
00045
|
BARB0DBKHDA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375450492
|
|
BHOI REKHABEN
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-089-001/202014-A
(Sonipur)
|
1113010000NRG25160420240000892
|
18/04/2024
|
SHUSILABEN AMBALAL BHOI
|
1113010WL000217
|
SHUSILABEN AMBALAL BHOI
|
00045
|
BARB0DBKHDA
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375450486
|
|
SUSHILABEN AMBALAL B
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-089-001/20202104-A
(Sonipur)
|
1113010000NRG25160420240000893
|
18/04/2024
|
KAILASHBEN ISHWARBHAI BHOI
|
1113010WL000217
|
KAILASHBEN ISHWARBHAI BHOI
|
00045
|
BARB0DBKHDA
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375450489
|
|
KAILASHBEN ISHWARBHA
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-089-001/202026-A
(Sonipur)
|
1113010000NRG25160420240000894
|
18/04/2024
|
LILABEN DASHRATHBHAI BHOI
|
1113010WL000217
|
LILABEN DASHRATHBHAI BHOI
|
00045
|
BARB0DBKHDA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375450497
|
|
LILABEN DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-089-001/202031-A
(Sonipur)
|
1113010000NRG25160420240000895
|
18/04/2024
|
MADHUBEN BABARBHAI SENVA
|
1113010WL000217
|
MADHUBEN BABARBHAI SENVA
|
00045
|
BARB0DBKHDA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3375450491
|
|
MADHUBEN BABARBHAI S
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-089-001/202034
(Sonipur)
|
1113010000NRG25160420240000896
|
18/04/2024
|
MAHERA VINABEN MAGANBHAI
|
1113010WL000217
|
MAHERA VINABEN MAGANBHAI
|
00045
|
BARB0DBKHDA
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375450493
|
|
MAHERA VINABEN MAGAN
|
BANK OF BARODA(606985)
|
|
11
|
GALTESHWAR
|
GJ-13-010-089-001/202035
(Sonipur)
|
1113010000NRG25160420240000897
|
18/04/2024
|
SHANTABEN NARSINHBHAI BHOI
|
1113010WL000217
|
SHANTABEN NARSINHBHAI BHOI
|
00045
|
BARB0DBKHDA
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375450487
|
|
SHANTABEN NARSINHBHA
|
BANK OF BARODA(606985)
|
|
12
|
GALTESHWAR
|
GJ-13-010-089-001/202036
(Sonipur)
|
1113010000NRG25160420240000898
|
18/04/2024
|
BHARTIBEN BABUBHAI BHOI
|
1113010WL000217
|
BHARTIBEN BABUBHAI BHOI
|
00045
|
BARB0DBKHDA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3375450488
|
|
BHARTIBEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
13
|
GALTESHWAR
|
GJ-13-010-089-001/202201-A
(Sonipur)
|
1113010000NRG25160420240000899
|
18/04/2024
|
BHOI RAMILABEN DILIPBHAI
|
1113010WL000217
|
BHOI RAMILABEN DILIPBHAI
|
00045
|
BARB0DBKHDA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3375450494
|
|
BHOI RAMILABEN
|
BANK OF BARODA(606985)
|
|
14
|
GALTESHWAR
|
GJ-13-010-089-001/202202-A
(Sonipur)
|
1113010000NRG25160420240000900
|
18/04/2024
|
BHOI PREMILABEN BHALABHAI
|
1113010WL000217
|
BHOI PREMILABEN BHALABHAI
|
00045
|
BARB0DBKHDA
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375450485
|
|
PREMILABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
15
|
GALTESHWAR
|
GJ-13-010-089-001/202208-A
(Sonipur)
|
1113010000NRG25160420240000902
|
18/04/2024
|
BHOI SHOBHNABEN SHAMHUBHAI
|
1113010WL000217
|
BHOI SHOBHNABEN SHAMHUBHAI
|
00045
|
BARB0DBKHDA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3375450482
|
|
SHOBHNABEN SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
16
|
GALTESHWAR
|
GJ-13-010-089-001/202209-A
(Sonipur)
|
1113010000NRG25160420240000903
|
18/04/2024
|
MAHERA MANJULABEN KALPSHKUMAR
|
1113010WL000217
|
MAHERA MANJULABEN KALPSHKUMAR
|
00045
|
BARB0DBKHDA
|
1250
|
1250
|
Rejected
|
29/04/2024
|
|
3375450490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
17
|
GALTESHWAR
|
GJ-13-010-089-001/202204-A
(Sonipur)
|
1113010000NRG25160420240000901
|
18/04/2024
|
pankajkumar mohanbhai bhoi
|
1113010WL000217
|
pankajkumar mohanbhai bhoi
|
00045
|
BARB0SEVALI
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375450480
|
|
GITABEN PANKAJBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
18
|
GALTESHWAR
|
GJ-13-010-089-001/202001-A
(Sonipur)
|
1113010000NRG25160420240000887
|
18/04/2024
|
SUNIL KANTIBHAI BHOI
|
1113010WL000217
|
SUNIL KANTIBHAI BHOI
|
00045
|
BARB0WANAKB
|
500
|
500
|
Processed
|
29/04/2024
|
|
3375450495
|
|
BHOI SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
19
|
GALTESHWAR
|
GJ-13-010-089-001/202006-A
(Sonipur)
|
1113010000NRG25160420240000888
|
18/04/2024
|
BHOI JAYABEN SANJAYBHAI
|
1113010WL000217
|
BHOI JAYABEN SANJAYBHAI
|
00415
|
SBIN0003926
|
750
|
750
|
Processed
|
29/04/2024
|
|
3375450481
|
|
BHOI JAYABEN
|
BANK OF BARODA(606985)
|
|
20
|
GALTESHWAR
|
GJ-13-010-089-003/201801-A
(Sonipur)
|
1113010000NRG25160420240000904
|
18/04/2024
|
BHOI KALPESHKUMAR BABUBHAI
|
1113010WL000217
|
BHOI KALPESHKUMAR BABUBHAI
|
00415
|
SBIN0003926
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3375450479
|
|
MR KALPESHKUMAR BABUBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18750
|
18750
|
|
|
|
|
|
|
|