|
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-20-005-029-001/381
(Roda )
|
1120005000NRG25180420240001966
|
19/04/2024
|
CHAUDHARI MAHENDRABHAI CHOTHABHAI
|
1120005WL000295
|
CHAUDHARI MAHENDRABHAI CHOTHABHAI
|
00048
|
BKID0002222
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364567419
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-029-001/379
(Roda )
|
1120005000NRG25180420240001964
|
19/04/2024
|
CHAUDHARI MANSINHBHAI MAHADEVBHAI
|
1120005WL000295
|
CHAUDHARI MANSINHBHAI MAHADEVBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364567420
|
|
MANSINHBHAI MAHADEVBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
HARIJ
|
GJ-20-005-029-001/381
(Roda )
|
1120005000NRG25180420240001965
|
19/04/2024
|
CHAUDHARI VIPULBHAI CHOTHABHAI
|
1120005WL000295
|
CHAUDHARI VIPULBHAI CHOTHABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364567422
|
|
VIPULBHAI CHOTHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-029-001/383
(Roda )
|
1120005000NRG25180420240001967
|
19/04/2024
|
CHAUDHARI VIJAYBHAI NANAJIBHAI
|
1120005WL000295
|
CHAUDHARI VIJAYBHAI NANAJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364567423
|
|
VIJAYKUMAR NANJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-029-001/383
(Roda )
|
1120005000NRG25180420240001968
|
19/04/2024
|
MRS BHAVANABEN VIJAYBHAI CHUDHARY
|
1120005WL000295
|
MRS BHAVANABEN VIJAYBHAI CHUDHARY
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364567421
|
|
BHAVANABEN VIJAYBHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
HARIJ
|
GJ-20-005-029-001/385
(Roda )
|
1120005000NRG25180420240001970
|
19/04/2024
|
THAKOR JIJIBEN RAMAJI
|
1120005WL000295
|
THAKOR JIJIBEN RAMAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364567424
|
|
JIJIBEN RAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
HARIJ
|
GJ-20-005-029-001/385
(Roda )
|
1120005000NRG25180420240001969
|
19/04/2024
|
THAKOR RAMAJI BHOJAJI
|
1120005WL000295
|
THAKOR RAMAJI BHOJAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364567425
|
|
THAKOR RAMAJI BHOJAJI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|