|
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
|
SAYLA
|
GJ-03-003-054-001/129518-A
(SAMATPAR )
|
1103003000NRG25150520240007855
|
16/05/2024
|
DETROJA AMARATBEN BHUPATBHAI
|
1103003WL001060
|
DETROJA AMARATBEN BHUPATBHAI
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774601
|
|
DETROJA AMARATBEN BH
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-054-001/129518-A
(SAMATPAR )
|
1103003000NRG25150520240007854
|
16/05/2024
|
DETROJA BHUPATBHAI MAGANBHAI
|
1103003WL001060
|
DETROJA BHUPATBHAI MAGANBHAI
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774602
|
|
DETROJA BHUPATBHAI M
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-054-001/129543
(SAMATPAR )
|
1103003000NRG25150520240007856
|
16/05/2024
|
JOMIBEN VARASIGBHAI DETAROJA
|
1103003WL001060
|
JOMIBEN VARASIGBHAI DETAROJA
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774595
|
|
JOMIBEN V DETROJA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SAYLA
|
GJ-03-003-054-001/186274
(SAMATPAR )
|
1103003000NRG25150520240007858
|
16/05/2024
|
DETROJA JANAKBHAI VIRJIBHAI
|
1103003WL001060
|
DETROJA JANAKBHAI VIRJIBHAI
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774588
|
|
JANAKBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-054-001/186605
(SAMATPAR )
|
1103003000NRG25150520240007860
|
16/05/2024
|
DETROJA JEMABHAI JIVANBHAI
|
1103003WL001060
|
DETROJA JEMABHAI JIVANBHAI
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774585
|
|
JEMABHAI JIVANBHAI D
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-054-001/186668
(SAMATPAR )
|
1103003000NRG25150520240007862
|
16/05/2024
|
AGHARA SANGITABEN RAMESHBHAI
|
1103003WL001060
|
AGHARA SANGITABEN RAMESHBHAI
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774597
|
|
SAGITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SAYLA
|
GJ-03-003-054-001/187117
(SAMATPAR )
|
1103003000NRG25150520240007863
|
16/05/2024
|
DETROJA VANABHAI JERAMBHAI
|
1103003WL001060
|
DETROJA VANABHAI JERAMBHAI
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774593
|
|
BHAVUBEN VANABHAI DE
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-054-001/187121
(SAMATPAR )
|
1103003000NRG25150520240007865
|
16/05/2024
|
DETROJA ARVINDBHAI MAVJIBHAI
|
1103003WL001060
|
DETROJA ARVINDBHAI MAVJIBHAI
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774587
|
|
ARVINDBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SAYLA
|
GJ-03-003-054-001/61257
(SAMATPAR )
|
1103003000NRG25150520240007870
|
16/05/2024
|
DETROJA ASHOKBHAI JERAMBHAI
|
1103003WL001060
|
DETROJA ASHOKBHAI JERAMBHAI
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774589
|
|
ASHOKBHAI JERAMBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SAYLA
|
GJ-03-003-054-001/61264
(SAMATPAR )
|
1103003000NRG25150520240007871
|
16/05/2024
|
GAJUBEN VALJIBHAI DETROJA
|
1103003WL001060
|
GAJUBEN VALJIBHAI DETROJA
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774603
|
|
GAJUBEN VALJIBHAI DE
|
BANK OF BARODA(606985)
|
|
11
|
SAYLA
|
GJ-03-003-054-001/61267
(SAMATPAR )
|
1103003000NRG25150520240007872
|
16/05/2024
|
NARSHIBHAI DHIRUBHAI DETROJA
|
1103003WL001060
|
NARSHIBHAI DHIRUBHAI DETROJA
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774591
|
|
BENABEN NARSHIBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
12
|
SAYLA
|
GJ-03-003-054-001/186273
(SAMATPAR )
|
1103003000NRG25150520240007857
|
16/05/2024
|
JILUBHAI AMRSHIBHAI DETROJA
|
1103003WL001060
|
JILUBHAI AMRSHIBHAI DETROJA
|
00045
|
BARB0DBSUDA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774590
|
|
DETROJA JILUBHAI AMA
|
BANK OF BARODA(606985)
|
|
13
|
SAYLA
|
GJ-03-003-054-001/186600
(SAMATPAR )
|
1103003000NRG25150520240007859
|
16/05/2024
|
DETROJA DIPAKKUMAR RUPABHAI
|
1103003WL001060
|
DETROJA DIPAKKUMAR RUPABHAI
|
00045
|
BARB0DBSUDA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774598
|
|
DETROJA DIPAKKUMAR R
|
BANK OF BARODA(606985)
|
|
14
|
SAYLA
|
GJ-03-003-054-001/186632
(SAMATPAR )
|
1103003000NRG25150520240007861
|
16/05/2024
|
ASHOKBHAI GHUGHABHAI AGHARA
|
1103003WL001060
|
ASHOKBHAI GHUGHABHAI AGHARA
|
00045
|
BARB0DBSUDA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774600
|
|
ASHOKBHAI GHUGHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
SAYLA
|
GJ-03-003-054-001/187118
(SAMATPAR )
|
1103003000NRG25150520240007864
|
16/05/2024
|
HARESHBHAI JERAMBHAI DETROJA
|
1103003WL001060
|
HARESHBHAI JERAMBHAI DETROJA
|
00045
|
BARB0DBSUDA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774594
|
|
HARESHBHAI JERAMBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SAYLA
|
GJ-03-003-054-001/187143
(SAMATPAR )
|
1103003000NRG25150520240007866
|
16/05/2024
|
AGHARA HAKUBEN CHANDUBHAI
|
1103003WL001060
|
AGHARA HAKUBEN CHANDUBHAI
|
00045
|
BARB0DBSUDA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774586
|
|
AGHARA HAKUBEN CHAND
|
BANK OF BARODA(606985)
|
|
17
|
SAYLA
|
GJ-03-003-054-001/210512
(SAMATPAR )
|
1103003000NRG25150520240007867
|
16/05/2024
|
AGHARA TINABEN UKABHAI
|
1103003WL001060
|
AGHARA TINABEN UKABHAI
|
00045
|
BARB0DBSUDA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774596
|
|
TINABEB UKABHAI AGAR
|
BANK OF BARODA(606985)
|
|
18
|
SAYLA
|
GJ-03-003-054-001/61253
(SAMATPAR )
|
1103003000NRG25150520240007868
|
16/05/2024
|
DETROJA HEMANTBHAI VIRAJIBHAI
|
1103003WL001060
|
DETROJA HEMANTBHAI VIRAJIBHAI
|
00045
|
BARB0DBSUDA
|
4200
|
4200
|
Rejected
|
22/05/2024
|
|
4224774592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SAYLA
|
GJ-03-003-054-001/61256
(SAMATPAR )
|
1103003000NRG25150520240007869
|
16/05/2024
|
BHOPABHAI DHIRUBHAI DETROJA
|
1103003WL001060
|
BHOPABHAI DHIRUBHAI DETROJA
|
00045
|
BARB0DBSUDA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774599
|
|
DETROJA BHOPABHAI DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|