|
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
|
BARDOLI
|
GJ-17-011-053-002/11173099
(Ruva)
|
1117011000NRG25120420240000611
|
13/04/2024
|
GITABENSANMUKHBHAI HALPATI
|
1117011WL000112
|
GITABENSANMUKHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3294503171
|
|
GITABEN SANMUKHAI HA
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-053-002/11173102
(Ruva)
|
1117011000NRG25120420240000612
|
13/04/2024
|
DHIRUBHAI KALUBHAI HALPATI
|
1117011WL000112
|
DHIRUBHAI KALUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3294503167
|
|
DHIRUBHAI KALUBHAI H
|
BANK OF BARODA(606985)
|
|
3
|
BARDOLI
|
GJ-17-011-053-002/11173102
(Ruva)
|
1117011000NRG25120420240000613
|
13/04/2024
|
RUPABEN VINODBHAI HALPATI
|
1117011WL000112
|
RUPABEN VINODBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1055
|
1055
|
Rejected
|
25/04/2024
|
|
3294503160
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-053-002/11173118
(Ruva)
|
1117011000NRG25120420240000614
|
13/04/2024
|
CHAUDHRI SHAKUNTALA DEVENDRAKUMAR
|
1117011WL000112
|
CHAUDHRI SHAKUNTALA DEVENDRAKUMAR
|
00045
|
BARB0DBKHOJ
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3294503162
|
|
MR DEVENDRA BHIKHUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARDOLI
|
GJ-17-011-053-002/11173122
(Ruva)
|
1117011000NRG25120420240000615
|
13/04/2024
|
JAGRUTIBEN KISANBHAI RATHOD
|
1117011WL000112
|
JAGRUTIBEN KISANBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3294503161
|
|
JAGRUTIBEN KISANBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARDOLI
|
GJ-17-011-053-002/3795735
(Ruva)
|
1117011000NRG25120420240000616
|
13/04/2024
|
SITABEN BAHADURBHAI HALPATI
|
1117011WL000112
|
SITABEN BAHADURBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3294503163
|
|
SITABEN BAHADURBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-053-002/3795736
(Ruva)
|
1117011000NRG25120420240000617
|
13/04/2024
|
CHAMPABEN KANJIBHAI HALPATI
|
1117011WL000112
|
CHAMPABEN KANJIBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3294503170
|
|
CHAMPABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BARDOLI
|
GJ-17-011-053-002/3795737
(Ruva)
|
1117011000NRG25120420240000618
|
13/04/2024
|
GITABEN RAJUBHAI HALPATI
|
1117011WL000112
|
GITABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3294503166
|
|
GITABEN RAJUBHAI HAL
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-053-002/3795741
(Ruva)
|
1117011000NRG25120420240000619
|
13/04/2024
|
REKHABEN RAJUBHAI RATHOD
|
1117011WL000112
|
REKHABEN RAJUBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3294503164
|
|
REKHABEN RAJUBHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARDOLI
|
GJ-17-011-053-002/3795742
(Ruva)
|
1117011000NRG25120420240000620
|
13/04/2024
|
GITABEN Chaudhari
|
1117011WL000112
|
GITABEN Chaudhari
|
00045
|
BARB0DBKHOJ
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3294503168
|
|
GITABEN PRAVINBHAI H
|
BANK OF BARODA(606985)
|
|
11
|
BARDOLI
|
GJ-17-011-053-002/3795746
(Ruva)
|
1117011000NRG25120420240000621
|
13/04/2024
|
BUDHALIBEN SHAILESHBHAI HALAPATI
|
1117011WL000112
|
BUDHALIBEN SHAILESHBHAI HALAPATI
|
00045
|
BARB0DBKHOJ
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3294503169
|
|
BUDHALIBEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
12
|
BARDOLI
|
GJ-17-011-053-002/3795768
(Ruva)
|
1117011000NRG25120420240000622
|
13/04/2024
|
ISHWARBHAI KADUBHAI HALPATI
|
1117011WL000112
|
ISHWARBHAI KADUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3294503158
|
|
ISHVARBHAI KALUBHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARDOLI
|
GJ-17-011-053-002/3795769
(Ruva)
|
1117011000NRG25120420240000623
|
13/04/2024
|
ARVINDBHAI RAMANBHAI HALPATI
|
1117011WL000112
|
ARVINDBHAI RAMANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3294503159
|
|
ARVINDBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BARDOLI
|
GJ-17-011-053-002/3812483
(Ruva)
|
1117011000NRG25120420240000624
|
13/04/2024
|
TINUBEN PARESHBHAI RATHOD
|
1117011WL000112
|
TINUBEN PARESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
3294503165
|
|
TINUBEN PARESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14770
|
14770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14770
|
14770
|
|
|
|
|
|
|
|