|
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
|
DESAR
|
GJ-15-004-012-003/2136
(CHHALIYER)
|
1115004000NRG24140220240180873
|
14/02/2024
|
CHAUHAN GANPATSINH PRATAPSINH
|
1115004WL026034
|
CHAUHAN GANPATSINH PRATAPSINH
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887064134
|
|
CHAUHAN GANAPATSINH
|
BANK OF BARODA(606985)
|
|
2
|
DESAR
|
GJ-15-004-012-003/2136
(CHHALIYER)
|
1115004000NRG24140220240180874
|
14/02/2024
|
CHAUHAN PREMILABEN GANPATSINH
|
1115004WL026034
|
CHAUHAN PREMILABEN GANPATSINH
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887064132
|
|
PREMILABEN GANPATBHA
|
BANK OF BARODA(606985)
|
|
3
|
DESAR
|
GJ-15-004-012-003/2139
(CHHALIYER)
|
1115004000NRG24130220240180517
|
14/02/2024
|
CHAUHAN SUDHABEN GIRDHARBHAI
|
1115004WL025911
|
CHAUHAN SUDHABEN GIRDHARBHAI
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2887064130
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
DESAR
|
GJ-15-004-012-003/2139
(CHHALIYER)
|
1115004000NRG24130220240180518
|
14/02/2024
|
CHAUHAN SUDHABEN GIRDHARBHAI
|
1115004WL025911
|
CHAUHAN SUDHABEN GIRDHARBHAI
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887064131
|
|
CHAUHANSUDHABENGIRDH
|
BANK OF BARODA(606985)
|
|
5
|
DESAR
|
GJ-15-004-012-003/2140
(CHHALIYER)
|
1115004000NRG24130220240180519
|
14/02/2024
|
CHAUHAN KISHORBHAI FATABHAI
|
1115004WL025911
|
CHAUHAN KISHORBHAI FATABHAI
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887064133
|
|
CHAUHANURMILABENKISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
DESAR
|
GJ-15-004-012-001/12235
(CHHALIYER)
|
1115004000NRG24140220240180871
|
14/02/2024
|
SOLANKI SHARDABEN BHALABHAI
|
1115004WL026034
|
SOLANKI SHARDABEN BHALABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887064141
|
|
SHARDABEN BHALABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DESAR
|
GJ-15-004-012-001/12416
(CHHALIYER)
|
1115004000NRG24130220240180511
|
14/02/2024
|
SOLANKI NATVARBhai Galabbhai
|
1115004WL025911
|
SOLANKI NATVARBhai Galabbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2887064142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DESAR
|
GJ-15-004-012-001/12416
(CHHALIYER)
|
1115004000NRG24130220240180510
|
14/02/2024
|
SOLANKI NATVARBHAI GALABHAI
|
1115004WL025911
|
SOLANKI NATVARBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887064135
|
|
Mr. NATVARSINH GALABHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
DESAR
|
GJ-15-004-012-001/12424
(CHHALIYER)
|
1115004000NRG24130220240180520
|
14/02/2024
|
SOLANKI SAVITABEN SALAMBHAI
|
1115004WL025912
|
SOLANKI SAVITABEN SALAMBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887064136
|
|
SAVITABEN SALAMBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DESAR
|
GJ-15-004-012-001/12425
(CHHALIYER)
|
1115004000NRG24130220240180521
|
14/02/2024
|
SOLANKI KANTIBEN ARJUNBHAI
|
1115004WL025912
|
SOLANKI KANTIBEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887064143
|
|
SOLANKI VIKRMSINH ARJUNSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
DESAR
|
GJ-15-004-012-001/2086
(CHHALIYER)
|
1115004000NRG24140220240180872
|
14/02/2024
|
Jashiben Sabhaibhai Solanki
|
1115004WL026034
|
Jashiben Sabhaibhai Solanki
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887064144
|
|
Mrs. JASHIBEN SHABHAIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DESAR
|
GJ-15-004-012-001/2101
(CHHALIYER)
|
1115004000NRG24130220240180522
|
14/02/2024
|
SOLANKI MADHUBEN MOHANBHAI
|
1115004WL025912
|
SOLANKI MADHUBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887064145
|
|
MADHUBEN MOHANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
DESAR
|
GJ-15-004-012-001/2111
(CHHALIYER)
|
1115004000NRG24130220240180512
|
14/02/2024
|
SOLANKI RAMILABEN GANPATSINH
|
1115004WL025911
|
SOLANKI RAMILABEN GANPATSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887064139
|
|
Mr. GANPATBHAI BALUBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
DESAR
|
GJ-15-004-012-001/2111
(CHHALIYER)
|
1115004000NRG24130220240180513
|
14/02/2024
|
SOLANKI RAMILABEN GANPATSINH
|
1115004WL025911
|
SOLANKI RAMILABEN GANPATSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887064140
|
|
SOLANKI RAMILABEN GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DESAR
|
GJ-15-004-012-001/2406
(CHHALIYER)
|
1115004000NRG24130220240180523
|
14/02/2024
|
RAULJI JAYRAJBEN YASHWANTSINH
|
1115004WL025912
|
RAULJI JAYRAJBEN YASHWANTSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887064147
|
|
YASHVANTSINH SURPALSINH RAULJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DESAR
|
GJ-15-004-012-001/2406
(CHHALIYER)
|
1115004000NRG24130220240180524
|
14/02/2024
|
RAULJI JAYRAJBEN YASHWANTSINH
|
1115004WL025912
|
RAULJI JAYRAJBEN YASHWANTSINH
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2887064148
|
|
RAULJI JAYRAJBEN YASHWANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DESAR
|
GJ-15-004-012-001/2408
(CHHALIYER)
|
1115004000NRG24130220240180514
|
14/02/2024
|
SOLANKI NIRUBEN
|
1115004WL025911
|
SOLANKI NIRUBEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887064146
|
|
SOLANKI NIRUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
DESAR
|
GJ-15-004-012-001/2433
(CHHALIYER)
|
1115004000NRG24130220240180515
|
14/02/2024
|
SOLANKI SUMITRABEN MANABHAI
|
1115004WL025911
|
SOLANKI SUMITRABEN MANABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887064137
|
|
MANABHAI BALUBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
DESAR
|
GJ-15-004-012-001/2433
(CHHALIYER)
|
1115004000NRG24130220240180516
|
14/02/2024
|
SOLANKI SUMITRABEN MANABHAI
|
1115004WL025911
|
SOLANKI SUMITRABEN MANABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887064138
|
|
SOLNKI SUMITRABEN MANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52480
|
52480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71680
|
71680
|
|
|
|
|
|
|
|