|
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
|
MATAR
|
GJ-13-007-034-001/7017
(Pariaj)
|
1113007000NRG25240520240014670
|
24/05/2024
|
makvana chandubhai desaibhai
|
1113007WL002126
|
makvana chandubhai desaibhai
|
00045
|
BARB0DBPRIE
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383971997
|
|
CHANDUBHAI DESAIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-034-001/7017
(Pariaj)
|
1113007000NRG25240520240014671
|
24/05/2024
|
makvana gitaben chandubhai
|
1113007WL002126
|
makvana gitaben chandubhai
|
00045
|
BARB0DBPRIE
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383972003
|
|
GITABEN CHANDUBHAI M
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-034-001/7801
(Pariaj)
|
1113007000NRG25240520240014658
|
24/05/2024
|
vahora femidaben sabiirbhai
|
1113007WL002123
|
vahora femidaben sabiirbhai
|
00045
|
BARB0DBPRIE
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383971999
|
|
VHORA FEMIDABEN SABBIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MATAR
|
GJ-13-007-034-001/7801
(Pariaj)
|
1113007000NRG25240520240014659
|
24/05/2024
|
vahora kamilbhai sabbirbhai
|
1113007WL002123
|
vahora kamilbhai sabbirbhai
|
00045
|
BARB0DBPRIE
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383972001
|
|
KAMILBHAI SABBIRBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-034-001/7801
(Pariaj)
|
1113007000NRG25240520240014660
|
24/05/2024
|
vahora nilamben sabbirbhai
|
1113007WL002123
|
vahora nilamben sabbirbhai
|
00045
|
BARB0DBPRIE
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383972002
|
|
NILAMBEN SABBIRBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MATAR
|
GJ-13-007-034-001/7802
(Pariaj)
|
1113007000NRG25240520240014661
|
24/05/2024
|
makvana minaben santoshkumar
|
1113007WL002123
|
makvana minaben santoshkumar
|
00045
|
BARB0DBPRIE
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383972005
|
|
MINABEN SANTOSHKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MATAR
|
GJ-13-007-034-001/7803
(Pariaj)
|
1113007000NRG25240520240014663
|
24/05/2024
|
vahora jarinaben valimahmad
|
1113007WL002123
|
vahora jarinaben valimahmad
|
00045
|
BARB0DBPRIE
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383972006
|
|
JARINABEN VALIBHAI M
|
BANK OF BARODA(606985)
|
|
8
|
MATAR
|
GJ-13-007-034-001/7803
(Pariaj)
|
1113007000NRG25240520240014662
|
24/05/2024
|
vahora valimahmad nabijabhai
|
1113007WL002123
|
vahora valimahmad nabijabhai
|
00045
|
BARB0DBPRIE
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383972000
|
|
VALIMOHMAD NABIJI VO
|
BANK OF BARODA(606985)
|
|
9
|
MATAR
|
GJ-13-007-034-001/91
(Pariaj)
|
1113007000NRG25240520240014664
|
24/05/2024
|
DASRATH MADHA VALMIKI
|
1113007WL002123
|
DASRATH MADHA VALMIKI
|
00045
|
BARB0DBPRIE
|
4480
|
4480
|
Processed
|
30/05/2024
|
|
4383971998
|
|
DASRATHBHAI VALMIK
|
BANK OF BARODA(606985)
|
|
10
|
MATAR
|
GJ-13-007-034-001/91
(Pariaj)
|
1113007000NRG25240520240014665
|
24/05/2024
|
KOKILABEN DASRATH
|
1113007WL002123
|
KOKILABEN DASRATH
|
00045
|
BARB0DBPRIE
|
4480
|
4480
|
Rejected
|
30/05/2024
|
|
4383972004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
11
|
MATAR
|
GJ-13-007-034-001/7017
(Pariaj)
|
1113007000NRG25240520240014672
|
24/05/2024
|
makvana dharmeshkumar chandubhai
|
1113007WL002126
|
makvana dharmeshkumar chandubhai
|
00415
|
SBIN0013023
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383971996
|
|
DHARMESHKUMAR CHANDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45920
|
45920
|
|
|
|
|
|
|
|