|
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
|
HARIJ
|
GJ-20-005-015-001/132-A
(Katara )
|
1120005000NRG24010420240094097
|
02/04/2024
|
THAKOR SATISHJI POPATJI
|
1120005WL012615
|
THAKOR SATISHJI POPATJI
|
00045
|
BARB0HARIJX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220416243
|
|
MR THAKOR SATISHKUMAR POPATJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARIJ
|
GJ-20-005-015-001/214
(Katara )
|
1120005000NRG24010420240094104
|
02/04/2024
|
LABHUJI
|
1120005WL012615
|
LABHUJI
|
00045
|
BARB0HARIJX
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3220416242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-015-001/143-A
(Katara )
|
1120005000NRG24010420240094099
|
02/04/2024
|
THAKOR VINABEN GANAPATJI
|
1120005WL012615
|
THAKOR VINABEN GANAPATJI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220416250
|
|
THAKOR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HARIJ
|
GJ-20-005-015-001/497-B
(Katara )
|
1120005000NRG24010420240094105
|
02/04/2024
|
Sanjayji Paragji Thakor
|
1120005WL012616
|
Sanjayji Paragji Thakor
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220416249
|
|
SANJAYJI PARAGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-015-001/64-A
(Katara )
|
1120005000NRG24010420240094109
|
02/04/2024
|
THAKOR ASHOKJI RIKHAJI
|
1120005WL012616
|
THAKOR ASHOKJI RIKHAJI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220416247
|
|
ASHOKJI F&G RIKHAJI PABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
HARIJ
|
GJ-20-005-015-001/617
(Katara )
|
1120005000NRG24010420240094106
|
02/04/2024
|
THAKOR MANSINHJI BABUJI
|
1120005WL012616
|
THAKOR MANSINHJI BABUJI
|
00415
|
SBIN0000380
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220416244
|
|
MANSINHJI BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
7
|
HARIJ
|
GJ-20-005-015-001/131-C
(Katara )
|
1120005000NRG24010420240094096
|
02/04/2024
|
SUBHDRABEN BABUJI
|
1120005WL012615
|
SUBHDRABEN BABUJI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220416254
|
|
THAKOR SUBHADRABEN BABUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-015-001/131-C
(Katara )
|
1120005000NRG24010420240094095
|
02/04/2024
|
THAKOR BABUJI AMABARAMJI
|
1120005WL012615
|
THAKOR BABUJI AMABARAMJI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220416253
|
|
BABUJI AMBARAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
HARIJ
|
GJ-20-005-015-001/143-A
(Katara )
|
1120005000NRG24010420240094098
|
02/04/2024
|
GANAPATJI RAYCHANDJI
|
1120005WL012615
|
GANAPATJI RAYCHANDJI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220416252
|
|
GANPATJI RAYCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HARIJ
|
GJ-20-005-015-001/151-A
(Katara )
|
1120005000NRG24010420240094100
|
02/04/2024
|
THAKOR Dilipji Hemchandji
|
1120005WL012615
|
THAKOR Dilipji Hemchandji
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220416248
|
|
THAKOR DILIPJI HEMCHANDJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
HARIJ
|
GJ-20-005-015-001/161
(Katara )
|
1120005000NRG24010420240094101
|
02/04/2024
|
MELA BHAI
|
1120005WL012615
|
MELA BHAI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220416245
|
|
MELABHAI CHAMANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
HARIJ
|
GJ-20-005-015-001/161
(Katara )
|
1120005000NRG24010420240094102
|
02/04/2024
|
RAVAL KALIBEN MELABHAI
|
1120005WL012615
|
RAVAL KALIBEN MELABHAI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3220416256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
HARIJ
|
GJ-20-005-015-001/179-B
(Katara )
|
1120005000NRG24010420240094103
|
02/04/2024
|
THAKOR RAMESHJI PABUJI
|
1120005WL012615
|
THAKOR RAMESHJI PABUJI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220416251
|
|
RAMESHJI PABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
HARIJ
|
GJ-20-005-015-001/617
(Katara )
|
1120005000NRG24010420240094107
|
02/04/2024
|
THAKOR VANITABEN MANSINHJI
|
1120005WL012616
|
THAKOR VANITABEN MANSINHJI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3220416255
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
HARIJ
|
GJ-20-005-015-001/64
(Katara )
|
1120005000NRG24010420240094108
|
02/04/2024
|
THAKOR ZILAJI CHANDUJI
|
1120005WL012616
|
THAKOR ZILAJI CHANDUJI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220416246
|
|
ZILAJI F&G CHANDUJI PABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|