|
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
|
DHROL
|
GJ-01-009-012-001/34252041
(Jaliya Devani)
|
1101009000NRG25230420240000727
|
23/04/2024
|
JADEJA RAVIRAJSINH DIGUBHA
|
1101009WL000150
|
JADEJA RAVIRAJSINH DIGUBHA
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368641444
|
|
RAVIRAJSINH DIGUBHA
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-012-001/34252043
(Jaliya Devani)
|
1101009000NRG25230420240000728
|
23/04/2024
|
BHUNDIYA SURESHBHAI
|
1101009WL000150
|
BHUNDIYA SURESHBHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368641440
|
|
SURESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-012-001/34252048
(Jaliya Devani)
|
1101009000NRG25230420240000729
|
23/04/2024
|
GAMARA VASRAMBHAI
|
1101009WL000150
|
GAMARA VASRAMBHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368641441
|
|
VASARAM NATHABHAI GA
|
BANK OF BARODA(606985)
|
|
4
|
DHROL
|
GJ-01-009-012-001/34252068
(Jaliya Devani)
|
1101009000NRG25230420240000730
|
23/04/2024
|
BHUNDIYA DEVRAJBHAI
|
1101009WL000150
|
BHUNDIYA DEVRAJBHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368641446
|
|
BHUNDIYA DEVRAJBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DHROL
|
GJ-01-009-012-001/34252069
(Jaliya Devani)
|
1101009000NRG25230420240000732
|
23/04/2024
|
JADEJA RAKSHABA TRIPALSINH
|
1101009WL000150
|
JADEJA RAKSHABA TRIPALSINH
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368641445
|
|
JADEJA RAKSHABA
|
BANK OF BARODA(606985)
|
|
6
|
DHROL
|
GJ-01-009-012-001/34252069
(Jaliya Devani)
|
1101009000NRG25230420240000731
|
23/04/2024
|
JADEJA TRIPALSINH KHUMANSINH
|
1101009WL000150
|
JADEJA TRIPALSINH KHUMANSINH
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368641439
|
|
MR VISHUPALSINH KHUMANSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHROL
|
GJ-01-009-012-001/34252075
(Jaliya Devani)
|
1101009000NRG25230420240000733
|
23/04/2024
|
CHAUHAN MOHANBHAI
|
1101009WL000150
|
CHAUHAN MOHANBHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368641443
|
|
CHAUHAN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
DHROL
|
GJ-01-009-012-001/34252086
(Jaliya Devani)
|
1101009000NRG25230420240000735
|
23/04/2024
|
LIMBADIYA KAJALBEN RAJENDRABHAI
|
1101009WL000150
|
LIMBADIYA KAJALBEN RAJENDRABHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368641448
|
|
LIMBADIYA KAJALBEN
|
BANK OF BARODA(606985)
|
|
9
|
DHROL
|
GJ-01-009-012-001/34252086
(Jaliya Devani)
|
1101009000NRG25230420240000734
|
23/04/2024
|
LIMBADIYA RAJENDRABHAI BHARATBHAI
|
1101009WL000150
|
LIMBADIYA RAJENDRABHAI BHARATBHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368641442
|
|
RAJENDRABHAI BHARATB
|
BANK OF BARODA(606985)
|
|
10
|
DHROL
|
GJ-01-009-012-001/34252090
(Jaliya Devani)
|
1101009000NRG25230420240000740
|
23/04/2024
|
MANIBEN DINESHBHAI BHUNDIYA
|
1101009WL000150
|
MANIBEN DINESHBHAI BHUNDIYA
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368641438
|
|
MANIBEN DINESHBHAI B
|
BANK OF BARODA(606985)
|
|
11
|
DHROL
|
GJ-01-009-012-001/34252092
(Jaliya Devani)
|
1101009000NRG25230420240000742
|
23/04/2024
|
dangar hitesh
|
1101009WL000150
|
dangar hitesh
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368641449
|
|
DANGAR HITESH
|
BANK OF BARODA(606985)
|
|
12
|
DHROL
|
GJ-01-009-012-001/45508
(Jaliya Devani)
|
1101009000NRG25230420240000744
|
23/04/2024
|
JADEJA DHARMRAJSINH
|
1101009WL000150
|
JADEJA DHARMRAJSINH
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368641447
|
|
JADEJA DHARMRAJSINH
|
BANK OF BARODA(606985)
|
|
13
|
DHROL
|
GJ-01-009-012-001/45508
(Jaliya Devani)
|
1101009000NRG25230420240000743
|
23/04/2024
|
JADEJA MAHENDRASINH DASHUBHA
|
1101009WL000150
|
JADEJA MAHENDRASINH DASHUBHA
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368641455
|
|
JADEJA MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
14
|
DHROL
|
GJ-01-009-012-001/45548
(Jaliya Devani)
|
1101009000NRG25230420240000746
|
23/04/2024
|
jadeja bhartiba kapilsinh
|
1101009WL000150
|
jadeja bhartiba kapilsinh
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368641450
|
|
JADEJA BHARTIBA KAPI
|
BANK OF BARODA(606985)
|
|
15
|
DHROL
|
GJ-01-009-012-001/45548
(Jaliya Devani)
|
1101009000NRG25230420240000745
|
23/04/2024
|
KAPILSINH
|
1101009WL000150
|
KAPILSINH
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368641437
|
|
KAPILSINH RAJENDRASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
16
|
DHROL
|
GJ-01-009-012-001/34252088
(Jaliya Devani)
|
1101009000NRG25230420240000736
|
23/04/2024
|
ATUL PARSOTAMBHAI LIMBADIYA
|
1101009WL000150
|
ATUL PARSOTAMBHAI LIMBADIYA
|
00415
|
SBIN0060094
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368641452
|
|
MR ATUL PARSOTAMBHAI LIMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHROL
|
GJ-01-009-012-001/34252089
(Jaliya Devani)
|
1101009000NRG25230420240000738
|
23/04/2024
|
SANDIPBHAI PARSHOTTAM LIMBADIYA
|
1101009WL000150
|
SANDIPBHAI PARSHOTTAM LIMBADIYA
|
00415
|
SBIN0060094
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368641451
|
|
MR SANDIPBHAI PARSHHOTAMBHAI LIMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
18
|
DHROL
|
GJ-01-009-012-001/34252090
(Jaliya Devani)
|
1101009000NRG25230420240000739
|
23/04/2024
|
DINESH GOVIND BHUNDIYA
|
1101009WL000150
|
DINESH GOVIND BHUNDIYA
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368641453
|
|
Mr. DINESH GOVIND BHUNDIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
19
|
DHROL
|
GJ-01-009-012-001/34252088
(Jaliya Devani)
|
1101009000NRG25230420240000737
|
23/04/2024
|
LIMBADIYA DAXABEN ATULBHAI
|
1101009WL000150
|
LIMBADIYA DAXABEN ATULBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3368641456
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
DHROL
|
GJ-01-009-012-001/34252092
(Jaliya Devani)
|
1101009000NRG25230420240000741
|
23/04/2024
|
dangar gaviben
|
1101009WL000150
|
dangar gaviben
|
00691
|
IPOS0000001
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3368641454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|