|
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
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/1
(Nani Kunkavav )
|
1105007000NRG24100120240039545
|
10/01/2024
|
SONDARVA REKHABEN MAHESHBHAI
|
1105007WL005090
|
SONDARVA REKHABEN MAHESHBHAI
|
00045
|
BARB0MOTIKU
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737977639
|
|
MAHESH SOMABHAI SOND
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/1
(Nani Kunkavav )
|
1105007000NRG24100120240039546
|
10/01/2024
|
SONDARVA REKHABEN MAHESHBHAI
|
1105007WL005090
|
SONDARVA REKHABEN MAHESHBHAI
|
00045
|
BARB0MOTIKU
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737977640
|
|
SONDHRAVA REKHABEN M
|
BANK OF BARODA(606985)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/101002
(Nani Kunkavav )
|
1105007000NRG24100120240039548
|
10/01/2024
|
MANJUABEN DAYABHAI PADSARIYA
|
1105007WL005090
|
MANJUABEN DAYABHAI PADSARIYA
|
00045
|
BARB0MOTIKU
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737977633
|
|
MANJUBEN DAYABHAI PA
|
BANK OF BARODA(606985)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/101002
(Nani Kunkavav )
|
1105007000NRG24100120240039547
|
10/01/2024
|
PADASARIYA DAYABHAI NARANBHAI
|
1105007WL005090
|
PADASARIYA DAYABHAI NARANBHAI
|
00045
|
BARB0MOTIKU
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737977638
|
|
PADSARIYA DAYABHAI N
|
BANK OF BARODA(606985)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/122928
(Nani Kunkavav )
|
1105007000NRG24100120240039550
|
10/01/2024
|
HANSABEN HARESHBHAI PADSARIYA
|
1105007WL005090
|
HANSABEN HARESHBHAI PADSARIYA
|
00045
|
BARB0MOTIKU
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737977634
|
|
HANSABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/122928
(Nani Kunkavav )
|
1105007000NRG24100120240039549
|
10/01/2024
|
HARESH TEJABHAI ADSARIYA
|
1105007WL005090
|
HARESH TEJABHAI ADSARIYA
|
00045
|
BARB0MOTIKU
|
3585
|
3585
|
Rejected
|
13/03/2024
|
|
1737977636
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/130
(Nani Kunkavav )
|
1105007000NRG24100120240039551
|
10/01/2024
|
KANCHANBEN JAYANTBHAI MAKAVANA
|
1105007WL005090
|
KANCHANBEN JAYANTBHAI MAKAVANA
|
00045
|
BARB0MOTIKU
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737977635
|
|
KANCHANBEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/131
(Nani Kunkavav )
|
1105007000NRG24100120240039552
|
10/01/2024
|
KANJIBHAI RAVJIBHAI CHHODVADI
|
1105007WL005090
|
KANJIBHAI RAVJIBHAI CHHODVADI
|
00045
|
BARB0MOTIKU
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737977637
|
|
KANJIBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/131
(Nani Kunkavav )
|
1105007000NRG24100120240039553
|
10/01/2024
|
SANGITABEN KANJIBHAI CHHADAVADIYA
|
1105007WL005090
|
SANGITABEN KANJIBHAI CHHADAVADIYA
|
00045
|
BARB0MOTIKU
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737977641
|
|
SANGITABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KUNKAVAV VADIA
|
GJ-05-007-034-001/132
(Nani Kunkavav )
|
1105007000NRG24100120240039554
|
10/01/2024
|
BABUBHAI SOMABHAI JADAV
|
1105007WL005090
|
BABUBHAI SOMABHAI JADAV
|
00045
|
BARB0MOTIKU
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1737977632
|
|
Mr. BABUBHAI SOMABHAI JADAV
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|