|
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
|
VADODARA
|
GJ-15-001-041-001/98116
(MARETHA)
|
1115001000NRG24230120240175574
|
31/01/2024
|
VASAVA SARSVATIBEN BABUBHAI
|
1115001WL024873
|
VASAVA SARSVATIBEN BABUBHAI
|
00045
|
BARB0MANEJA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146764007
|
|
VASAVA SARSWATIBEN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VADODARA
|
GJ-15-001-041-001/980205
(MARETHA)
|
1115001000NRG24230120240175573
|
31/01/2024
|
PATEL GANSHYAMBHAI HASMUKHBHAI
|
1115001WL024873
|
PATEL GANSHYAMBHAI HASMUKHBHAI
|
00468
|
UBIN0572845
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146764015
|
|
Mr. GHANSHYAMBHAI HASMUKHBHAI PATEL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
VADODARA
|
GJ-15-001-041-002/980240
(MARETHA)
|
1115001000NRG24230120240175575
|
31/01/2024
|
PATEL JAYESHBHAI MANUBHAI
|
1115001WL024873
|
PATEL JAYESHBHAI MANUBHAI
|
00468
|
UBIN0572845
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146764018
|
|
JAYESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VADODARA
|
GJ-15-001-041-002/980241
(MARETHA)
|
1115001000NRG24230120240175577
|
31/01/2024
|
PATEL BHARATBHAI THAKORBHAI
|
1115001WL024873
|
PATEL BHARATBHAI THAKORBHAI
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146764014
|
|
BHARATBHAI THAKORBHA
|
BANK OF BARODA(606985)
|
|
5
|
VADODARA
|
GJ-15-001-041-002/980241
(MARETHA)
|
1115001000NRG24230120240175576
|
31/01/2024
|
PATEL PRADIPBHAI THAKORBHAI
|
1115001WL024873
|
PATEL PRADIPBHAI THAKORBHAI
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146764013
|
|
PATEL PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VADODARA
|
GJ-15-001-041-002/980243
(MARETHA)
|
1115001000NRG24230120240175578
|
31/01/2024
|
PATEL ANILBHAI ARJUNBHAI
|
1115001WL024873
|
PATEL ANILBHAI ARJUNBHAI
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146764016
|
|
PATEL ANILBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VADODARA
|
GJ-15-001-041-002/980243
(MARETHA)
|
1115001000NRG24230120240175579
|
31/01/2024
|
PATEL ASHVINBHAI ARJUNBHAI
|
1115001WL024873
|
PATEL ASHVINBHAI ARJUNBHAI
|
00468
|
UBIN0572845
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146764017
|
|
ASHWINBHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
8
|
VADODARA
|
GJ-15-001-041-002/980244
(MARETHA)
|
1115001000NRG24230120240175581
|
31/01/2024
|
PATANVADIYA PRITIBEN SATISHBHAI
|
1115001WL024873
|
PATANVADIYA PRITIBEN SATISHBHAI
|
00468
|
UBIN0915823
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146764009
|
|
PATANVADIYA PRITIBEN SATISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
VADODARA
|
GJ-15-001-041-002/980244
(MARETHA)
|
1115001000NRG24230120240175580
|
31/01/2024
|
PATANVADIYA SATISHBHAI GOVINDBHAI
|
1115001WL024873
|
PATANVADIYA SATISHBHAI GOVINDBHAI
|
00468
|
UBIN0915823
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2146764010
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
VADODARA
|
GJ-15-001-041-002/980252
(MARETHA)
|
1115001000NRG24230120240175582
|
31/01/2024
|
TADAVI HITESHBHAI KHUMANSIN
|
1115001WL024873
|
TADAVI HITESHBHAI KHUMANSIN
|
00468
|
UBIN0915823
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146764011
|
|
TADAVI HITESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
VADODARA
|
GJ-15-001-041-002/980254
(MARETHA)
|
1115001000NRG24230120240175583
|
31/01/2024
|
pava hinaben vipinbhai
|
1115001WL024873
|
pava hinaben vipinbhai
|
00468
|
UBIN0915823
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2146764012
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
VADODARA
|
GJ-15-001-041-002/980256
(MARETHA)
|
1115001000NRG24230120240175584
|
31/01/2024
|
patanvadiya minaxiben manubhai
|
1115001WL024873
|
patanvadiya minaxiben manubhai
|
00468
|
UBIN0915823
|
256
|
256
|
Rejected
|
25/03/2024
|
|
2146764008
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40704
|
40704
|
|
|
|
|
|
|
|