|
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
|
HARIJ
|
GJ-20-005-037-001/156
(Vansa )
|
1120005000NRG25240520240019198
|
24/05/2024
|
THAKOR SHANKABEN KURASHIJI
|
1120005WL002089
|
THAKOR SHANKABEN KURASHIJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Rejected
|
30/05/2024
|
|
4384327224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
HARIJ
|
GJ-20-005-037-001/481
(Vansa )
|
1120005000NRG25240520240019206
|
24/05/2024
|
Zala Nikulsinh Arajansinh
|
1120005WL002090
|
Zala Nikulsinh Arajansinh
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327228
|
|
NIKULSINH ARJANSINH DARBAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-037-001/581
(Vansa )
|
1120005000NRG25240520240019184
|
24/05/2024
|
Thakor Mafaji Motiji
|
1120005WL002087
|
Thakor Mafaji Motiji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327220
|
|
MAFAJI MOTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-037-001/737
(Vansa )
|
1120005000NRG25240520240019190
|
24/05/2024
|
ZALA DARIYABAI VIRAMJI
|
1120005WL002087
|
ZALA DARIYABAI VIRAMJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327217
|
|
DARBAR DARIYBAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-037-001/929
(Vansa )
|
1120005000NRG25240520240019191
|
24/05/2024
|
ZALA MAHITSINH AGARSINH
|
1120005WL002087
|
ZALA MAHITSINH AGARSINH
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327225
|
|
MAHIPATSINH AGARSINH ZALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
6
|
HARIJ
|
GJ-20-005-037-001/395
(Vansa )
|
1120005000NRG25240520240019203
|
24/05/2024
|
PRAJAPATI JAYESHBHAI GANESHBHAI
|
1120005WL002089
|
PRAJAPATI JAYESHBHAI GANESHBHAI
|
00152
|
HDFC0003536
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327216
|
|
JAYESHBHAI GANESHBHAI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
7
|
HARIJ
|
GJ-20-005-037-001/7
(Vansa )
|
1120005000NRG25240520240019186
|
24/05/2024
|
CHAMAR RAMJIBHAI NANJIBHAI
|
1120005WL002087
|
CHAMAR RAMJIBHAI NANJIBHAI
|
00152
|
HDFC0003536
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327214
|
|
RAMESHBHAI NANJIBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-037-001/734
(Vansa )
|
1120005000NRG25240520240019188
|
24/05/2024
|
ZALA RATANSING SIDHDHARAJSINH
|
1120005WL002087
|
ZALA RATANSING SIDHDHARAJSINH
|
00152
|
HDFC0003536
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4384327230
|
|
RATANSINH SIDHHRAJSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
HARIJ
|
GJ-20-005-037-001/734
(Vansa )
|
1120005000NRG25240520240019189
|
24/05/2024
|
ZALA SIDHDHARAJSINH BHIKHSINH
|
1120005WL002087
|
ZALA SIDHDHARAJSINH BHIKHSINH
|
00152
|
HDFC0003536
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4384327215
|
|
SIDDHARAJSINH BHIKHS
|
BANK OF BARODA(606985)
|
|
10
|
HARIJ
|
GJ-20-005-037-001/808
(Vansa )
|
1120005000NRG25240520240019207
|
24/05/2024
|
PATEL HIRABEN JAGDISHBHAI
|
1120005WL002090
|
PATEL HIRABEN JAGDISHBHAI
|
00152
|
HDFC0003536
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327231
|
|
HIRABEN JAGADISHBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
11
|
HARIJ
|
GJ-20-005-037-001/156
(Vansa )
|
1120005000NRG25240520240019199
|
24/05/2024
|
THAKOR VIKRAMJI KURASHIJI
|
1120005WL002089
|
THAKOR VIKRAMJI KURASHIJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327223
|
|
VIKRAMJI KURSHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
HARIJ
|
GJ-20-005-037-001/157
(Vansa )
|
1120005000NRG25240520240019200
|
24/05/2024
|
THAKOR PRAHALADJI KURASHIJI
|
1120005WL002089
|
THAKOR PRAHALADJI KURASHIJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327227
|
|
PRAHLADJI KURSHIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
HARIJ
|
GJ-20-005-037-001/18-B
(Vansa )
|
1120005000NRG25240520240019205
|
24/05/2024
|
Solanki Rameshbhai Khodabhai
|
1120005WL002090
|
Solanki Rameshbhai Khodabhai
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327229
|
|
RAMESHBHAI KHODABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
HARIJ
|
GJ-20-005-037-001/183-A
(Vansa )
|
1120005000NRG25240520240019201
|
24/05/2024
|
THAKOR VARSHANGJI VIRCHANDJI
|
1120005WL002089
|
THAKOR VARSHANGJI VIRCHANDJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327219
|
|
THAKOR VARSANGJI
|
IDBI BANK(607095)
|
|
15
|
HARIJ
|
GJ-20-005-037-001/395
(Vansa )
|
1120005000NRG25240520240019202
|
24/05/2024
|
PRAJAPATI PALUBEN GANESHBHAI
|
1120005WL002089
|
PRAJAPATI PALUBEN GANESHBHAI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327221
|
|
PALUBEN GANESHBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HARIJ
|
GJ-20-005-037-001/581
(Vansa )
|
1120005000NRG25240520240019185
|
24/05/2024
|
Thakor Daiben Mafaji
|
1120005WL002087
|
Thakor Daiben Mafaji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327222
|
|
DAHIBEN MAFAJI THAKOR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
HARIJ
|
GJ-20-005-037-001/625
(Vansa )
|
1120005000NRG25240520240019204
|
24/05/2024
|
Zala Hindusinh Sumersinh
|
1120005WL002089
|
Zala Hindusinh Sumersinh
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327218
|
|
HINDUSINH SUMARSINH DARBAR
|
BANK OF INDIA(508505)
|
|
18
|
HARIJ
|
GJ-20-005-037-001/7
(Vansa )
|
1120005000NRG25240520240019187
|
24/05/2024
|
Chamar Parvatiben Ramabhai Ramjibhai
|
1120005WL002087
|
Chamar Parvatiben Ramabhai Ramjibhai
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327226
|
|
PARVATIBEN RAMJIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71680
|
71680
|
|
|
|
|
|
|
|