|
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
|
HARIJ
|
GJ-20-005-012-001/112-A
(Jasomav )
|
1120005000NRG24010420240094059
|
02/04/2024
|
TAHKOR VEJAYJI JAMAJI
|
1120005WL012607
|
TAHKOR VEJAYJI JAMAJI
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220271381
|
|
THAKOR VIJAYKUMAR JA
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-012-001/124-A
(Jasomav )
|
1120005000NRG24010420240094045
|
02/04/2024
|
PANDYA ASOKKUMAR RATELAL
|
1120005WL012605
|
PANDYA ASOKKUMAR RATELAL
|
00045
|
BARB0HARIJX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220271377
|
|
ASHOKKUMAR RATILAL P
|
BANK OF BARODA(606985)
|
|
3
|
HARIJ
|
GJ-20-005-012-001/134-A
(Jasomav )
|
1120005000NRG24010420240094094
|
02/04/2024
|
TAHKOR CUNDAJI VAARSEJI
|
1120005WL012614
|
TAHKOR CUNDAJI VAARSEJI
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220271376
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
HARIJ
|
GJ-20-005-012-001/151-A
(Jasomav )
|
1120005000NRG24010420240094054
|
02/04/2024
|
THAKOR CHANCHIBEN NATAJI
|
1120005WL012606
|
THAKOR CHANCHIBEN NATAJI
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220271378
|
|
CHANCHIBEN NATHAJI T
|
BANK OF BARODA(606985)
|
|
5
|
HARIJ
|
GJ-20-005-012-001/16-A
(Jasomav )
|
1120005000NRG24010420240094056
|
02/04/2024
|
PARMAR BAGVATEBAN AASOHKBAI
|
1120005WL012606
|
PARMAR BAGVATEBAN AASOHKBAI
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220271393
|
|
BHAGVATIBEN ASHOKBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
HARIJ
|
GJ-20-005-012-001/234
(Jasomav )
|
1120005000NRG24010420240094046
|
02/04/2024
|
THAKOR KEDVAJI RAVTAJI
|
1120005WL012605
|
THAKOR KEDVAJI RAVTAJI
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220271383
|
|
KADAVAJI RAVATAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
HARIJ
|
GJ-20-005-012-001/234
(Jasomav )
|
1120005000NRG24010420240094047
|
02/04/2024
|
THAKOR SITABEN KEDVAJI
|
1120005WL012605
|
THAKOR SITABEN KEDVAJI
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220271384
|
|
THAKOR SITABEN KEDVAJI
|
INDUSIND BANK(607189)
|
|
8
|
HARIJ
|
GJ-20-005-012-001/240
(Jasomav )
|
1120005000NRG24010420240094048
|
02/04/2024
|
THAKOR KEDVAJI DHIRAJI
|
1120005WL012605
|
THAKOR KEDVAJI DHIRAJI
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220271375
|
|
KADVAJI DHEERAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
HARIJ
|
GJ-20-005-012-001/39-A
(Jasomav )
|
1120005000NRG24010420240094063
|
02/04/2024
|
THAKOR DILIPJI DHIRAJI
|
1120005WL012607
|
THAKOR DILIPJI DHIRAJI
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220271385
|
|
THAKOR DILIPJI
|
BANK OF BARODA(606985)
|
|
10
|
HARIJ
|
GJ-20-005-012-001/515
(Jasomav )
|
1120005000NRG24010420240094051
|
02/04/2024
|
DESAI MERAJBHAI LILABHAI
|
1120005WL012605
|
DESAI MERAJBHAI LILABHAI
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220271374
|
|
MERAJBHAI LILABHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38144
|
38144
|
|
|
|
|
|
|
|
|
11
|
HARIJ
|
GJ-20-005-012-001/267
(Jasomav )
|
1120005000NRG24010420240094050
|
02/04/2024
|
THAKOR AJITJI JAGMALJI
|
1120005WL012605
|
THAKOR AJITJI JAGMALJI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220271386
|
|
THAKOR AJITJI JAGAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HARIJ
|
GJ-20-005-012-001/312
(Jasomav )
|
1120005000NRG24010420240094061
|
02/04/2024
|
THAKOR SARDHANJI SURSANGJI
|
1120005WL012607
|
THAKOR SARDHANJI SURSANGJI
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220271380
|
|
SARADHANJI SURSANGJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
13
|
HARIJ
|
GJ-20-005-012-001/109-A
(Jasomav )
|
1120005000NRG24010420240094052
|
02/04/2024
|
TAHKOR SHTAJI KAMSEJI
|
1120005WL012606
|
TAHKOR SHTAJI KAMSEJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220271392
|
|
THAKOR CHHATAJI KARAMSHIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
HARIJ
|
GJ-20-005-012-001/504
(Jasomav )
|
1120005000NRG24010420240094064
|
02/04/2024
|
THAKOR DASARATHAJI RATNAJI
|
1120005WL012607
|
THAKOR DASARATHAJI RATNAJI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220271391
|
|
DASHRATHJI RATNAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
15
|
HARIJ
|
GJ-20-005-012-001/16-A
(Jasomav )
|
1120005000NRG24010420240094055
|
02/04/2024
|
PARMAR AASOHKBAI KODABAI
|
1120005WL012606
|
PARMAR AASOHKBAI KODABAI
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220271379
|
|
MR ASHOKKUMAR KHODABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARIJ
|
GJ-20-005-012-001/197-A
(Jasomav )
|
1120005000NRG24010420240094060
|
02/04/2024
|
THAKOR PARESHJI GELAJI
|
1120005WL012607
|
THAKOR PARESHJI GELAJI
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220271382
|
|
MR PARESHKUMAR GELAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HARIJ
|
GJ-20-005-012-001/254
(Jasomav )
|
1120005000NRG24010420240094057
|
02/04/2024
|
thakor vijuji sardarji
|
1120005WL012606
|
thakor vijuji sardarji
|
00415
|
SBIN0000380
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220271394
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
HARIJ
|
GJ-20-005-012-001/267
(Jasomav )
|
1120005000NRG24010420240094049
|
02/04/2024
|
THAKOR DILIPJI JAGMALJI
|
1120005WL012605
|
THAKOR DILIPJI JAGMALJI
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220271387
|
|
MR DILIPJI JAGAMALJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARIJ
|
GJ-20-005-012-001/39-A
(Jasomav )
|
1120005000NRG24010420240094062
|
02/04/2024
|
TAHKOR KAMUBAN DERAJE
|
1120005WL012607
|
TAHKOR KAMUBAN DERAJE
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220271388
|
|
MRS KAMUBEN DHIRAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
20
|
HARIJ
|
GJ-20-005-012-001/109-A
(Jasomav )
|
1120005000NRG24010420240094053
|
02/04/2024
|
TAHKOR PASEBHN SHTAJI
|
1120005WL012606
|
TAHKOR PASEBHN SHTAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220271390
|
|
PASIBEN CHHTHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
HARIJ
|
GJ-20-005-012-001/353
(Jasomav )
|
1120005000NRG24010420240094058
|
02/04/2024
|
THAKOR AMBARAMJI AJUJI
|
1120005WL012606
|
THAKOR AMBARAMJI AJUJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220271389
|
|
AMBARAMJI AJUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78848
|
78848
|
|
|
|
|
|
|
|