|
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
|
Dhanpur
|
GJ-23-006-011-001/6679098028
(Dhanpur (To))
|
1123006011NRG24131020230895800
|
13/10/2023
|
Narmadaben Mukushbhai Baria
|
1123006011WL057552
|
Narmadaben Mukushbhai Baria
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989246440
|
|
Narmadaben Mukeshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Dhanpur
|
GJ-23-006-011-001/6679099501
(Dhanpur (To))
|
1123006011NRG24131020230895802
|
13/10/2023
|
Rathod Premilaben Himatsinh
|
1123006011WL057552
|
Rathod Premilaben Himatsinh
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989246433
|
|
PREMILABEN HIMATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dhanpur
|
GJ-23-006-016-002/4896795704
(Gangardi Faliya)
|
1123006000NRG24131020230895789
|
13/10/2023
|
SANGOD VETABHAI BADIYA
|
1123006WL057551
|
SANGOD VETABHAI BADIYA
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
03/11/2023
|
|
6989246436
|
|
SANGOD VESTABHAI BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-016-002/4896796289
(Gangardi Faliya)
|
1123006000NRG24131020230895790
|
13/10/2023
|
sangod santuben vestabhai
|
1123006WL057551
|
sangod santuben vestabhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
03/11/2023
|
|
6989246437
|
|
SANGOD SETUBEN VESTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-016-002/4896796290
(Gangardi Faliya)
|
1123006000NRG24131020230895791
|
13/10/2023
|
sangod sushilaben kalubhai
|
1123006WL057551
|
sangod sushilaben kalubhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
03/11/2023
|
|
6989246438
|
|
Sangod Sushilaben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3467
|
3467
|
|
|
|
|
|
|
|
|
6
|
Dhanpur
|
GJ-23-006-011-001/6679098025
(Dhanpur (To))
|
1123006011NRG24131020230895799
|
13/10/2023
|
Kokilaben Narpatsinh Chauhan
|
1123006011WL057552
|
Kokilaben Narpatsinh Chauhan
|
00415
|
SBIN0010959
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989246439
|
|
KOKILABEN NARPATSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
7
|
Dhanpur
|
GJ-23-006-011-001/557880176
(Dhanpur (To))
|
1123006011NRG24131020230895796
|
13/10/2023
|
Ramilaben Keshanbhai
|
1123006011WL057552
|
Ramilaben Keshanbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989246434
|
|
MS RATHOD RANGABEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dhanpur
|
GJ-23-006-016-002/473
(Gangardi Faliya)
|
1123006000NRG24131020230895788
|
13/10/2023
|
Sangod Sunilkumar Ramchandbhai
|
1123006WL057551
|
Sangod Sunilkumar Ramchandbhai
|
00688
|
FINO0001001
|
239
|
239
|
Processed
|
03/11/2023
|
|
6989246441
|
|
Sangod Sunilkumar Ramchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
Dhanpur
|
GJ-23-006-011-001/557880175
(Dhanpur (To))
|
1123006011NRG24131020230895795
|
13/10/2023
|
Jantaben Sumalabhai
|
1123006011WL057552
|
Jantaben Sumalabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989246429
|
|
HANSABEN NAVALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-011-001/557880452
(Dhanpur (To))
|
1123006011NRG24131020230895797
|
13/10/2023
|
KAMLABEN MATHURBHAI BARIA
|
1123006011WL057552
|
KAMLABEN MATHURBHAI BARIA
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
03/11/2023
|
|
6989246427
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Dhanpur
|
GJ-23-006-011-001/557880592
(Dhanpur (To))
|
1123006011NRG24131020230895798
|
13/10/2023
|
BARIA TRUSHABEN
|
1123006011WL057552
|
BARIA TRUSHABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
03/11/2023
|
|
6989246428
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Dhanpur
|
GJ-23-006-011-001/6679098033
(Dhanpur (To))
|
1123006011NRG24131020230895801
|
13/10/2023
|
Kalaben Vijaykumar Rathod
|
1123006011WL057552
|
Kalaben Vijaykumar Rathod
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989246430
|
|
Kalaben Vijaykumar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dhanpur
|
GJ-23-006-016-002/4896796290
(Gangardi Faliya)
|
1123006000NRG24131020230895792
|
13/10/2023
|
sangod vijaybhai kalubhai
|
1123006WL057551
|
sangod vijaybhai kalubhai
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
03/11/2023
|
|
6989246431
|
|
VIJAY KALUBHAI KAL
|
BANK OF BARODA(606985)
|
|
14
|
Dhanpur
|
GJ-23-006-016-002/4896796291
(Gangardi Faliya)
|
1123006000NRG24131020230895793
|
13/10/2023
|
sangod galiben kajubhai
|
1123006WL057551
|
sangod galiben kajubhai
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
03/11/2023
|
|
6989246435
|
|
Gali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Dhanpur
|
GJ-23-006-016-002/4896796468
(Gangardi Faliya)
|
1123006000NRG24131020230895794
|
13/10/2023
|
Sangod Kajubhai Ramchandbhai
|
1123006WL057551
|
Sangod Kajubhai Ramchandbhai
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
03/11/2023
|
|
6989246432
|
|
SANGOD KAJUBHAI RAMCHANDBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7717
|
7717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14923
|
14923
|
|
|
|
|
|
|
|