|
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
|
VISAVADAR
|
GJ-06-014-016-001/110
(Dudhala )
|
1106014000NRG24050620230043740
|
05/06/2023
|
aalajee dilmuradbhai husenbhai
|
1106014WL003050
|
aalajee dilmuradbhai husenbhai
|
00045
|
BARB0VISAVA
|
3328
|
3328
|
Rejected
|
10/06/2023
|
|
2403585570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-016-001/112
(Dudhala )
|
1106014000NRG24050620230043742
|
05/06/2023
|
aalajay samsatunben mamdbhai
|
1106014WL003050
|
aalajay samsatunben mamdbhai
|
00045
|
BARB0VISAVA
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403585575
|
|
ALAJAY SAMSATUNBEN MAHAMADBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-016-001/112
(Dudhala )
|
1106014000NRG24050620230043741
|
05/06/2023
|
Alajay sakhinaben tajamamdbhai
|
1106014WL003050
|
Alajay sakhinaben tajamamdbhai
|
00045
|
BARB0VISAVA
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403585571
|
|
SHAKHINA TAJMAMADBHAI ALAJAY
|
BANK OF BARODA(606985)
|
|
4
|
VISAVADAR
|
GJ-06-014-016-001/112
(Dudhala )
|
1106014000NRG24050620230043743
|
05/06/2023
|
Alajay Salama Tajmamadbhai
|
1106014WL003050
|
Alajay Salama Tajmamadbhai
|
00045
|
BARB0VISAVA
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403585563
|
|
SALAMA TAJMAMAD BLOCH
|
BANK OF BARODA(606985)
|
|
5
|
VISAVADAR
|
GJ-06-014-016-001/115
(Dudhala )
|
1106014000NRG24050620230043744
|
05/06/2023
|
bloch jumabhai dinmamdbhai
|
1106014WL003050
|
bloch jumabhai dinmamdbhai
|
00045
|
BARB0VISAVA
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403585574
|
|
BLOCH JUMABHAI DINMAMADBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
6
|
VISAVADAR
|
GJ-06-014-016-001/120
(Dudhala )
|
1106014000NRG24050620230043745
|
05/06/2023
|
bloch phatamaben kalubhi
|
1106014WL003050
|
bloch phatamaben kalubhi
|
00045
|
BARB0VISAVA
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403585569
|
|
FATMA KALU BLOCH
|
BANK OF BARODA(606985)
|
|
7
|
VISAVADAR
|
GJ-06-014-016-001/134
(Dudhala )
|
1106014000NRG24050620230043748
|
05/06/2023
|
bloch Hanifbhai jumambhai
|
1106014WL003050
|
bloch Hanifbhai jumambhai
|
00045
|
BARB0VISAVA
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403585572
|
|
HANIFBHAI JUMABHAI BLOCH
|
BANK OF BARODA(606985)
|
|
8
|
VISAVADAR
|
GJ-06-014-016-001/186
(Dudhala )
|
1106014000NRG24050620230043749
|
05/06/2023
|
NAREJA ABLUBHAI JUMABHAI
|
1106014WL003050
|
NAREJA ABLUBHAI JUMABHAI
|
00045
|
BARB0VISAVA
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403585564
|
|
ABLUBHAI JUMABHAI NAREJA
|
BANK OF BARODA(606985)
|
|
9
|
VISAVADAR
|
GJ-06-014-016-001/186
(Dudhala )
|
1106014000NRG24050620230043750
|
05/06/2023
|
NAREJA JARINABEN ABLUBHAI
|
1106014WL003050
|
NAREJA JARINABEN ABLUBHAI
|
00045
|
BARB0VISAVA
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403585573
|
|
JARINABEN ABLUBHAI BLOCH
|
BANK OF BARODA(606985)
|
|
10
|
VISAVADAR
|
GJ-06-014-016-001/187
(Dudhala )
|
1106014000NRG24050620230043751
|
05/06/2023
|
Bloch Chhotubhai Shermamdbhai
|
1106014WL003050
|
Bloch Chhotubhai Shermamdbhai
|
00045
|
BARB0VISAVA
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403585562
|
|
CHHOTUBHAI SHERMAMADBHAI BLOCH
|
BANK OF BARODA(606985)
|
|
11
|
VISAVADAR
|
GJ-06-014-016-001/187
(Dudhala )
|
1106014000NRG24050620230043752
|
05/06/2023
|
Bloch Sherbanuben Bhikhubai
|
1106014WL003050
|
Bloch Sherbanuben Bhikhubai
|
00045
|
BARB0VISAVA
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403585567
|
|
SHERBANU BHIKHUBHAI BLOCH
|
BANK OF BARODA(606985)
|
|
12
|
VISAVADAR
|
GJ-06-014-016-001/33
(Dudhala )
|
1106014000NRG24050620230043753
|
05/06/2023
|
Rathod jorubhai vajesingbhai
|
1106014WL003050
|
Rathod jorubhai vajesingbhai
|
00045
|
BARB0VISAVA
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403585566
|
|
JORUBHAI VAJESINGABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
VISAVADAR
|
GJ-06-014-016-001/77
(Dudhala )
|
1106014000NRG24050620230043755
|
05/06/2023
|
bloche Ekabalbhai dostmamdbhai
|
1106014WL003050
|
bloche Ekabalbhai dostmamdbhai
|
00045
|
BARB0VISAVA
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403585568
|
|
BLOCH IKABALBHAI DOSTMAMADBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VISAVADAR
|
GJ-06-014-016-001/83
(Dudhala )
|
1106014000NRG24050620230043757
|
05/06/2023
|
Bloch Sofiyana Hajibhai
|
1106014WL003050
|
Bloch Sofiyana Hajibhai
|
00045
|
BARB0VISAVA
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403585565
|
|
BLOCH SOFIYANA HAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
15
|
VISAVADAR
|
GJ-06-014-016-001/125
(Dudhala )
|
1106014000NRG24050620230043747
|
05/06/2023
|
katvar rehanaben Hasambhai
|
1106014WL003050
|
katvar rehanaben Hasambhai
|
00415
|
SBIN0060057
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403585576
|
|
MRS REHANABEN HASAMBHAI KATVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
VISAVADAR
|
GJ-06-014-016-001/33
(Dudhala )
|
1106014000NRG24050620230043754
|
05/06/2023
|
rathod naduben jorubhai
|
1106014WL003050
|
rathod naduben jorubhai
|
00415
|
SBIN0060057
|
3328
|
3328
|
Processed
|
10/06/2023
|
|
2403585561
|
|
MR NANDUBEN JORUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53248
|
53248
|
|
|
|
|
|
|
|