|
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
|
GALTESHWAR
|
GJ-13-010-089-001/20191001-A
(Sonipur)
|
1113010000NRG24120120240097333
|
12/01/2024
|
GOVINDBHAI BHAVJIBHAI VANZARA
|
1113010WL014433
|
GOVINDBHAI BHAVJIBHAI VANZARA
|
00045
|
BARB0DBKHDA
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899851085
|
|
VANZARA GOVINDBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-089-001/20191001-A
(Sonipur)
|
1113010000NRG24120120240097336
|
12/01/2024
|
JYOTIBEN GOVINDBHAI VANJARA
|
1113010WL014433
|
JYOTIBEN GOVINDBHAI VANJARA
|
00045
|
BARB0DBKHDA
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899851086
|
|
JYOTIBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-089-001/20191001-A
(Sonipur)
|
1113010000NRG24120120240097334
|
12/01/2024
|
RADHABEN GOVINDBHAI VANJARA
|
1113010WL014433
|
RADHABEN GOVINDBHAI VANJARA
|
00045
|
BARB0DBKHDA
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899851075
|
|
RADHABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-089-001/20191001-A
(Sonipur)
|
1113010000NRG24120120240097335
|
12/01/2024
|
VANJARA DEVARAJBHAI GOVINDBHAI
|
1113010WL014433
|
VANJARA DEVARAJBHAI GOVINDBHAI
|
00045
|
BARB0DBKHDA
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899851084
|
|
VANJARA DEVRAJBHAI G
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-089-001/20202104-A
(Sonipur)
|
1113010000NRG24120120240097337
|
12/01/2024
|
KAILASHBEN ISHWARBHAI BHOI
|
1113010WL014433
|
KAILASHBEN ISHWARBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899851076
|
|
KAILASHBEN ISHWARBHA
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-089-001/202023-A
(Sonipur)
|
1113010000NRG24120120240097338
|
12/01/2024
|
BHOI PARULBEN KAUSHIKBHAI
|
1113010WL014433
|
BHOI PARULBEN KAUSHIKBHAI
|
00045
|
BARB0DBKHDA
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899851079
|
|
BHOI PARULBEN
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-089-001/202031-A
(Sonipur)
|
1113010000NRG24120120240097339
|
12/01/2024
|
MADHUBEN BABARBHAI SENVA
|
1113010WL014433
|
MADHUBEN BABARBHAI SENVA
|
00045
|
BARB0DBKHDA
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899851081
|
|
MADHUBEN BABARBHAI S
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-089-001/202036
(Sonipur)
|
1113010000NRG24120120240097340
|
12/01/2024
|
BHARTIBEN BABUBHAI BHOI
|
1113010WL014433
|
BHARTIBEN BABUBHAI BHOI
|
00045
|
BARB0DBKHDA
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899851074
|
|
BHARTIBEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-089-001/202201-A
(Sonipur)
|
1113010000NRG24120120240097341
|
12/01/2024
|
BHOI RAMILABEN DILIPBHAI
|
1113010WL014433
|
BHOI RAMILABEN DILIPBHAI
|
00045
|
BARB0DBKHDA
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899851078
|
|
BHOI RAMILABEN
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-089-001/202209-A
(Sonipur)
|
1113010000NRG24120120240097343
|
12/01/2024
|
MAHERA MANJULABEN KALPSHKUMAR
|
1113010WL014433
|
MAHERA MANJULABEN KALPSHKUMAR
|
00045
|
BARB0DBKHDA
|
2000
|
2000
|
Rejected
|
16/03/2024
|
|
1899851077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GALTESHWAR
|
GJ-13-010-089-001/202302-D
(Sonipur)
|
1113010000NRG24120120240097344
|
12/01/2024
|
MANISHABEN HARISHBHAI BHOI
|
1113010WL014433
|
MANISHABEN HARISHBHAI BHOI
|
00045
|
BARB0DBKHDA
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899851080
|
|
MANISHABEN HARISHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
12
|
GALTESHWAR
|
GJ-13-010-089-001/202204-A
(Sonipur)
|
1113010000NRG24120120240097342
|
12/01/2024
|
pankajkumar mohanbhai bhoi
|
1113010WL014433
|
pankajkumar mohanbhai bhoi
|
00045
|
BARB0SEVALI
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899851083
|
|
GITABEN PANKAJBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
GALTESHWAR
|
GJ-13-010-089-003/201801-A
(Sonipur)
|
1113010000NRG24120120240097345
|
12/01/2024
|
BHOI KALPESHKUMAR BABUBHAI
|
1113010WL014433
|
BHOI KALPESHKUMAR BABUBHAI
|
00415
|
SBIN0003926
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899851082
|
|
MR KALPESHKUMAR BABUBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|