|
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
|
Limkheda
|
GJ-23-005-021-002/8978197-B
(Dudhiyadhara)
|
1123005000NRG24120920230759010
|
12/09/2023
|
Ravat Iswarbhai Raysingbhai
|
1123005WL045391
|
Ravat Iswarbhai Raysingbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5834704947
|
|
ISHWARBHAI RAYSINGBH
|
BANK OF BARODA(606985)
|
|
2
|
Limkheda
|
GJ-23-005-021-002/8978197-B
(Dudhiyadhara)
|
1123005000NRG24120920230759011
|
12/09/2023
|
Rekhaben Iswar
|
1123005WL045391
|
Rekhaben Iswar
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5834704948
|
|
Mrs. REKHABEN ISHVARBHAI RAVAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
Limkheda
|
GJ-23-005-021-002/8978204-B
(Dudhiyadhara)
|
1123005000NRG24120920230759013
|
12/09/2023
|
RAVAT HASABEN HASMUKHBHAI
|
1123005WL045391
|
RAVAT HASABEN HASMUKHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5834704943
|
|
Mrs. HANSABEN HASMUKHBHAI RAVAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
Limkheda
|
GJ-23-005-021-002/8978204-B
(Dudhiyadhara)
|
1123005000NRG24120920230759012
|
12/09/2023
|
RAVAT HASMUKHBHAI AMARSINGBHAI
|
1123005WL045391
|
RAVAT HASMUKHBHAI AMARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5834704944
|
|
Mr. HASMUKHBHAI AMARSINH RAVAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
Limkheda
|
GJ-23-005-021-002/89783736
(Dudhiyadhara)
|
1123005000NRG24120920230759014
|
12/09/2023
|
Ganpatbhai R
|
1123005WL045391
|
Ganpatbhai R
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5834704945
|
|
Mr. GANPATBHAI RUPSINGBHAI RAVAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
Limkheda
|
GJ-23-005-021-002/89783741-A
(Dudhiyadhara)
|
1123005000NRG24120920230759015
|
12/09/2023
|
Ravat Manishaben Devendrabhai
|
1123005WL045391
|
Ravat Manishaben Devendrabhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5834704949
|
|
BARIA MANISHABEN UDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
7
|
Limkheda
|
GJ-23-005-062-002/5365301243
(Palli)
|
1123005000NRG24120920230758998
|
12/09/2023
|
Baria subhashbhai Bhavsingbhai
|
1123005WL045389
|
Baria subhashbhai Bhavsingbhai
|
00045
|
BARB0LIMKHE
|
765
|
765
|
Processed
|
23/09/2023
|
|
5834704946
|
|
BARIA SUBHASHBHAI BH
|
BANK OF BARODA(606985)
|
|
8
|
Limkheda
|
GJ-23-005-062-002/8977399
(Palli)
|
1123005000NRG24120920230759000
|
12/09/2023
|
SARLA
|
1123005WL045389
|
SARLA
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5834704940
|
|
SARLABEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Limkheda
|
GJ-23-005-062-002/8977400
(Palli)
|
1123005000NRG24120920230759001
|
12/09/2023
|
KARTIKKUMAR
|
1123005WL045389
|
KARTIKKUMAR
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5834704941
|
|
MR CHAUHAN KARTIKKUMAR PARVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Limkheda
|
GJ-23-005-062-002/8977505
(Palli)
|
1123005000NRG24120920230759002
|
12/09/2023
|
GAURANGKUMAR
|
1123005WL045389
|
GAURANGKUMAR
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5834704942
|
|
BARIYA GAURANGKUAMR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
11
|
Limkheda
|
GJ-23-005-027-001/8975368
(Jada Kheriya)
|
1123005000NRG24120920230759007
|
12/09/2023
|
Bamaniya Mukeshbhai Madubhai
|
1123005WL045390
|
Bamaniya Mukeshbhai Madubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5834704950
|
|
BAMNIYA MUKESHBHAI MADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Limkheda
|
GJ-23-005-027-001/8975368
(Jada Kheriya)
|
1123005000NRG24120920230759008
|
12/09/2023
|
Bamaniya Mukeshbhai Madubhai
|
1123005WL045390
|
Bamaniya Mukeshbhai Madubhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5834704952
|
|
BAMANIYA VANITABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
Limkheda
|
GJ-23-005-062-002/5365301378
(Palli)
|
1123005000NRG24120920230758999
|
12/09/2023
|
KIRANBHAI
|
1123005WL045389
|
KIRANBHAI
|
00415
|
SBIN0060323
|
1275
|
1275
|
Rejected
|
23/09/2023
|
|
5834704951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
14
|
Limkheda
|
GJ-23-005-021-002/78277
(Dudhiyadhara)
|
1123005000NRG24120920230759009
|
12/09/2023
|
kailash pradipbhai
|
1123005WL045391
|
kailash pradipbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5834704939
|
|
RAVAT KAILASHBEN PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20935
|
20935
|
|
|
|
|
|
|
|