|
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
|
SANJELI
|
GJ-23-003-084-007/5587629
(Vansiya)
|
1123003000NRG24160320241320665
|
16/03/2024
|
DANGI PINTUBHAI GOPSINGBHAI
|
1123003WL095433
|
DANGI PINTUBHAI GOPSINGBHAI
|
00045
|
BARB0SANJEL
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3222822896
|
|
DANGI PINTUBHAI GOPS
|
BANK OF BARODA(606985)
|
|
2
|
SANJELI
|
GJ-23-003-084-008/56080050
(Vansiya)
|
1123003000NRG24160320241320683
|
16/03/2024
|
HATHILA VANITABEN GOVINDBHAI
|
1123003WL095433
|
HATHILA VANITABEN GOVINDBHAI
|
00045
|
BARB0SANJEL
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3222822897
|
|
HATHILA VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANJELI
|
GJ-23-003-084-008/58030321
(Vansiya)
|
1123003000NRG24160320241320685
|
16/03/2024
|
kisori shilpaben prafulbhai
|
1123003WL095433
|
kisori shilpaben prafulbhai
|
00045
|
BARB0SANJEL
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3222822884
|
|
KISHORISHILPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
4
|
SANJELI
|
GJ-23-003-084-007/5587612
(Vansiya)
|
1123003000NRG24160320241320663
|
16/03/2024
|
BHABHOR DOLIBEN ARVINDBHAI
|
1123003WL095433
|
BHABHOR DOLIBEN ARVINDBHAI
|
00045
|
BARB0VANSIY
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3222822892
|
|
Bhabhor Dholiben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SANJELI
|
GJ-23-003-084-007/5587629
(Vansiya)
|
1123003000NRG24160320241320666
|
16/03/2024
|
DANGI DILIPBHAI GOPSINGBHAI
|
1123003WL095433
|
DANGI DILIPBHAI GOPSINGBHAI
|
00045
|
BARB0VANSIY
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3222822898
|
|
DANGI DILIPBHAI GOPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANJELI
|
GJ-23-003-084-007/5587651
(Vansiya)
|
1123003000NRG24160320241320667
|
16/03/2024
|
BHABHOR RAMSINGBHAI VARSINGBHAI
|
1123003WL095433
|
BHABHOR RAMSINGBHAI VARSINGBHAI
|
00045
|
BARB0VANSIY
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3222822905
|
|
RAMSING VARSING BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANJELI
|
GJ-23-003-084-007/5587654
(Vansiya)
|
1123003000NRG24160320241320669
|
16/03/2024
|
BHABHOR VIRSINGBHAI BHARTHABHAI
|
1123003WL095433
|
BHABHOR VIRSINGBHAI BHARTHABHAI
|
00045
|
BARB0VANSIY
|
2000
|
2000
|
Rejected
|
23/04/2024
|
|
3222822888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SANJELI
|
GJ-23-003-084-007/5587661
(Vansiya)
|
1123003000NRG24160320241320670
|
16/03/2024
|
SANGADA DAYALDAS MAGANBHAI
|
1123003WL095433
|
SANGADA DAYALDAS MAGANBHAI
|
00045
|
BARB0VANSIY
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3222822904
|
|
DIYALDAS MAGANBHAI S
|
BANK OF BARODA(606985)
|
|
9
|
SANJELI
|
GJ-23-003-084-007/5587661
(Vansiya)
|
1123003000NRG24160320241320671
|
16/03/2024
|
SANGADA SARLABEN NARANBHAI
|
1123003WL095433
|
SANGADA SARLABEN NARANBHAI
|
00045
|
BARB0VANSIY
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3222822893
|
|
SARLABEN NARANBHAI S
|
BANK OF BARODA(606985)
|
|
10
|
SANJELI
|
GJ-23-003-084-007/5587675
(Vansiya)
|
1123003000NRG24160320241320672
|
16/03/2024
|
Bhabhor Sonalben Arvindbhai
|
1123003WL095433
|
Bhabhor Sonalben Arvindbhai
|
00045
|
BARB0VANSIY
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3222822901
|
|
SONALBEN(M)(F&NG)ARVINDBHAI MANABHAI BHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANJELI
|
GJ-23-003-084-007/58030318
(Vansiya)
|
1123003000NRG24160320241320676
|
16/03/2024
|
Dangi Anitaben Pintubhai
|
1123003WL095433
|
Dangi Anitaben Pintubhai
|
00045
|
BARB0VANSIY
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3222822885
|
|
DANGI ANITABEN PINTU
|
BANK OF BARODA(606985)
|
|
12
|
SANJELI
|
GJ-23-003-084-007/58030549
(Vansiya)
|
1123003000NRG24160320241320677
|
16/03/2024
|
BHABHOR SANGITABEN TERSINGBHAI
|
1123003WL095433
|
BHABHOR SANGITABEN TERSINGBHAI
|
00045
|
BARB0VANSIY
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3222822890
|
|
SANGITABEN TERSINGBH
|
BANK OF BARODA(606985)
|
|
13
|
SANJELI
|
GJ-23-003-084-008/56037916
(Vansiya)
|
1123003000NRG24160320241320679
|
16/03/2024
|
KISHORI ANIL VAGHJI
|
1123003WL095433
|
KISHORI ANIL VAGHJI
|
00045
|
BARB0VANSIY
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3222822903
|
|
KISORI ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANJELI
|
GJ-23-003-084-008/56037916
(Vansiya)
|
1123003000NRG24160320241320680
|
16/03/2024
|
KISHORI URMILA ANIL
|
1123003WL095433
|
KISHORI URMILA ANIL
|
00045
|
BARB0VANSIY
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3222822902
|
|
Kishori Urmilaben Anilbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SANJELI
|
GJ-23-003-084-008/56080051
(Vansiya)
|
1123003000NRG24160320241320684
|
16/03/2024
|
HATHILA ALPABEN DINESHBHAI
|
1123003WL095433
|
HATHILA ALPABEN DINESHBHAI
|
00045
|
BARB0VANSIY
|
1500
|
1500
|
Rejected
|
23/04/2024
|
|
3222822889
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
16
|
SANJELI
|
GJ-23-003-084-007/5587612
(Vansiya)
|
1123003000NRG24160320241320662
|
16/03/2024
|
BHABHOR ARVINDBHAI MANABHAI
|
1123003WL095433
|
BHABHOR ARVINDBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3222822900
|
|
ARVINDBHAI MANABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANJELI
|
GJ-23-003-084-007/5587629
(Vansiya)
|
1123003000NRG24160320241320664
|
16/03/2024
|
DANGI MARTHABEN GOPSINGBHAI
|
1123003WL095433
|
DANGI MARTHABEN GOPSINGBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3222822895
|
|
Dangi Marathiben Gopsingbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SANJELI
|
GJ-23-003-084-007/5587651
(Vansiya)
|
1123003000NRG24160320241320668
|
16/03/2024
|
BHABHOR VICHHALIBEN RAMSINGBHAI
|
1123003WL095433
|
BHABHOR VICHHALIBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3222822907
|
|
BHABHOR VISALIBEN RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANJELI
|
GJ-23-003-084-007/56038369
(Vansiya)
|
1123003000NRG24160320241320674
|
16/03/2024
|
BHABHOR MANISHABEN SURESHBHAI
|
1123003WL095433
|
BHABHOR MANISHABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3222822886
|
|
MANISHABEN KALUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANJELI
|
GJ-23-003-084-007/56038369
(Vansiya)
|
1123003000NRG24160320241320673
|
16/03/2024
|
BHABHOR SURESHBHAI KALUBHAI
|
1123003WL095433
|
BHABHOR SURESHBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3222822899
|
|
SURESHBHAI KALUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANJELI
|
GJ-23-003-084-007/58030549
(Vansiya)
|
1123003000NRG24160320241320678
|
16/03/2024
|
BHABHOR ASMITABEN TERSINGBHAI
|
1123003WL095433
|
BHABHOR ASMITABEN TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3222822887
|
|
ASMITABEN TERSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANJELI
|
GJ-23-003-084-008/56037993
(Vansiya)
|
1123003000NRG24160320241320681
|
16/03/2024
|
Pargi Laxmanbhai
|
1123003WL095433
|
Pargi Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3222822906
|
|
PARAGI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANJELI
|
GJ-23-003-084-008/56080050
(Vansiya)
|
1123003000NRG24160320241320682
|
16/03/2024
|
HATHILA GOVINDBHAI TERSINGBHAI
|
1123003WL095433
|
HATHILA GOVINDBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3222822894
|
|
HATHILA GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
24
|
SANJELI
|
GJ-23-003-084-007/58030318
(Vansiya)
|
1123003000NRG24160320241320675
|
16/03/2024
|
Dangi Prakashbhai Gopsingbhai
|
1123003WL095433
|
Dangi Prakashbhai Gopsingbhai
|
00176
|
IDIB000M513
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3222822891
|
|
Mr. Dangi Prakashbhai Gopsingbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|