|
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
|
Fatepura
|
GJ-23-002-025-001/121034-A
(Margala)
|
1123002000NRG24201220231106992
|
20/12/2023
|
damor surekhaben manabhai
|
1123002WL075833
|
damor surekhaben manabhai
|
00045
|
BARB0SUKHSA
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0203258293
|
|
SUREKHABEN MANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Fatepura
|
GJ-23-002-025-001/26903-A
(Margala)
|
1123002000NRG24201220231106993
|
20/12/2023
|
Damor Surtaben Bachubhai
|
1123002WL075833
|
Damor Surtaben Bachubhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203258295
|
|
DAMOR SURTABEN BACHU
|
BANK OF BARODA(606985)
|
|
3
|
Fatepura
|
GJ-23-002-025-001/26905-A
(Margala)
|
1123002000NRG24201220231106994
|
20/12/2023
|
Bhabhor Mohanbhai Bhatiyabhai
|
1123002WL075833
|
Bhabhor Mohanbhai Bhatiyabhai
|
00045
|
BARB0SUKHSA
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0203258299
|
|
BHABHOR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Fatepura
|
GJ-23-002-025-001/27265-A
(Margala)
|
1123002000NRG24201220231106995
|
20/12/2023
|
Damor Amitbhai Havsingbhai
|
1123002WL075833
|
Damor Amitbhai Havsingbhai
|
00045
|
BARB0SUKHSA
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0203258290
|
|
DAMOR AMITBHAI HAVSI
|
BANK OF BARODA(606985)
|
|
5
|
Fatepura
|
GJ-23-002-025-001/551228
(Margala)
|
1123002000NRG24201220231106996
|
20/12/2023
|
bhabhor manabhai mansigbhai
|
1123002WL075833
|
bhabhor manabhai mansigbhai
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0203258292
|
|
MR MANABHAI MAANSINGBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Fatepura
|
GJ-23-002-025-001/556826906
(Margala)
|
1123002000NRG24201220231106997
|
20/12/2023
|
Bhabhor Maganbhai Mansingbhai
|
1123002WL075833
|
Bhabhor Maganbhai Mansingbhai
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Rejected
|
07/02/2024
|
|
0203258291
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Fatepura
|
GJ-23-002-025-001/556826906
(Margala)
|
1123002000NRG24201220231106998
|
20/12/2023
|
Bhabhor Saruben Maganbhai
|
1123002WL075833
|
Bhabhor Saruben Maganbhai
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0203258300
|
|
BHABHOR SARU BEN
|
BANK OF BARODA(606985)
|
|
8
|
Fatepura
|
GJ-23-002-025-001/556826908
(Margala)
|
1123002000NRG24201220231106999
|
20/12/2023
|
Bhabhor Savitaben Lalubhai
|
1123002WL075833
|
Bhabhor Savitaben Lalubhai
|
00045
|
BARB0SUKHSA
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0203258294
|
|
BHABHOR SAVITA BEN
|
BANK OF BARODA(606985)
|
|
9
|
Fatepura
|
GJ-23-002-025-001/556826912
(Margala)
|
1123002000NRG24201220231107000
|
20/12/2023
|
Damor Majulaben Mukeshbhai
|
1123002WL075833
|
Damor Majulaben Mukeshbhai
|
00045
|
BARB0SUKHSA
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0203258301
|
|
DAMOR MANJULA BEN
|
BANK OF BARODA(606985)
|
|
10
|
Fatepura
|
GJ-23-002-025-001/5568276799
(Margala)
|
1123002000NRG24201220231107001
|
20/12/2023
|
Charpot Mohanbhai Bhuda
|
1123002WL075833
|
Charpot Mohanbhai Bhuda
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0203258297
|
|
CHARPOT MOHANBHAI BH
|
BANK OF BARODA(606985)
|
|
11
|
Fatepura
|
GJ-23-002-025-001/5568276799
(Margala)
|
1123002000NRG24201220231107002
|
20/12/2023
|
Charpot Sangitaben Mohanbhai
|
1123002WL075833
|
Charpot Sangitaben Mohanbhai
|
00045
|
BARB0SUKHSA
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0203258296
|
|
Charpot Sangitaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27963
|
27963
|
|
|
|
|
|
|
|
|
12
|
Fatepura
|
GJ-23-002-025-001/5568277054
(Margala)
|
1123002000NRG24201220231107003
|
20/12/2023
|
Bhagora Ushaben Vikeshbhai
|
1123002WL075833
|
Bhagora Ushaben Vikeshbhai
|
00415
|
SBIN0000273
|
2868
|
2868
|
Processed
|
07/02/2024
|
|
0203258298
|
|
BARIYA USHABEN BHALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30831
|
30831
|
|
|
|
|
|
|
|