|
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
|
UPLETA
|
GJ-02-006-039-001/44674
(RABARIKA)
|
1102006000NRG25260420240001189
|
29/04/2024
|
Chauhan Jentibhai Chaaganbhai
|
1102006WL000269
|
Chauhan Jentibhai Chaaganbhai
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970627
|
|
CHAUHAN JENTIBHAI CH
|
BANK OF BARODA(606985)
|
|
2
|
UPLETA
|
GJ-02-006-039-001/44674
(RABARIKA)
|
1102006000NRG25260420240001188
|
29/04/2024
|
REKHABEN JENTIBHAI CHAUHAN
|
1102006WL000269
|
REKHABEN JENTIBHAI CHAUHAN
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Rejected
|
03/05/2024
|
|
3543970640
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
UPLETA
|
GJ-02-006-039-001/44686
(RABARIKA)
|
1102006000NRG25260420240001190
|
29/04/2024
|
SARIKHDA MANJULABEN SAMAT
|
1102006WL000269
|
SARIKHDA MANJULABEN SAMAT
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Rejected
|
03/05/2024
|
|
3543970621
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
UPLETA
|
GJ-02-006-039-001/44686
(RABARIKA)
|
1102006000NRG25260420240001191
|
29/04/2024
|
SARIKHDA MANJULABEN SAMAT
|
1102006WL000269
|
SARIKHDA MANJULABEN SAMAT
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Rejected
|
03/05/2024
|
|
3543970622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
UPLETA
|
GJ-02-006-039-001/44686
(RABARIKA)
|
1102006000NRG25260420240001192
|
29/04/2024
|
SARIKHDA MANJULABEN SAMAT
|
1102006WL000269
|
SARIKHDA MANJULABEN SAMAT
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Rejected
|
03/05/2024
|
|
3543970623
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
UPLETA
|
GJ-02-006-039-001/44686
(RABARIKA)
|
1102006000NRG25260420240001193
|
29/04/2024
|
SARIKHDA MANJULABEN SAMAT
|
1102006WL000269
|
SARIKHDA MANJULABEN SAMAT
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970624
|
|
SURESH SAMATBHAI SAR
|
BANK OF BARODA(606985)
|
|
7
|
UPLETA
|
GJ-02-006-039-001/44686
(RABARIKA)
|
1102006000NRG25260420240001194
|
29/04/2024
|
SARIKHDA MANJULABEN SAMAT
|
1102006WL000269
|
SARIKHDA MANJULABEN SAMAT
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Rejected
|
03/05/2024
|
|
3543970625
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
UPLETA
|
GJ-02-006-039-001/44688
(RABARIKA)
|
1102006000NRG25260420240001195
|
29/04/2024
|
MAKVANA VIPULKUMAR MANGABHAI
|
1102006WL000269
|
MAKVANA VIPULKUMAR MANGABHAI
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970638
|
|
NANJI VALA MAKWANA
|
BANK OF BARODA(606985)
|
|
9
|
UPLETA
|
GJ-02-006-039-001/44688
(RABARIKA)
|
1102006000NRG25260420240001196
|
29/04/2024
|
MAKVANA VIPULKUMAR MANGABHAI
|
1102006WL000269
|
MAKVANA VIPULKUMAR MANGABHAI
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970641
|
|
VIRUBEN NANJI MAKWAN
|
BANK OF BARODA(606985)
|
|
10
|
UPLETA
|
GJ-02-006-039-001/44688
(RABARIKA)
|
1102006000NRG25260420240001197
|
29/04/2024
|
MAKVANA VIPULKUMAR MANGABHAI
|
1102006WL000269
|
MAKVANA VIPULKUMAR MANGABHAI
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970642
|
|
GANGABEN MANGABHAI M
|
BANK OF BARODA(606985)
|
|
11
|
UPLETA
|
GJ-02-006-039-001/44688
(RABARIKA)
|
1102006000NRG25260420240001198
|
29/04/2024
|
MAKVANA VIPULKUMAR MANGABHAI
|
1102006WL000269
|
MAKVANA VIPULKUMAR MANGABHAI
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970643
|
|
MAKVANA VIPULKUMAR M
|
BANK OF BARODA(606985)
|
|
12
|
UPLETA
|
GJ-02-006-039-001/47739
(RABARIKA)
|
1102006000NRG25260420240001199
|
29/04/2024
|
hemant
|
1102006WL000269
|
hemant
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970639
|
|
Mrs. JAYABEN NATHABHAI SOLANKI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
13
|
UPLETA
|
GJ-02-006-039-001/47739
(RABARIKA)
|
1102006000NRG25260420240001200
|
29/04/2024
|
hemant
|
1102006WL000269
|
hemant
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970628
|
|
HEMAT NATHABHAI SOLA
|
BANK OF BARODA(606985)
|
|
14
|
UPLETA
|
GJ-02-006-039-001/47739
(RABARIKA)
|
1102006000NRG25260420240001201
|
29/04/2024
|
hemant
|
1102006WL000269
|
hemant
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970629
|
|
SOLANKI GAURIBEN HEM
|
BANK OF BARODA(606985)
|
|
15
|
UPLETA
|
GJ-02-006-039-001/47739
(RABARIKA)
|
1102006000NRG25260420240001202
|
29/04/2024
|
hemant
|
1102006WL000269
|
hemant
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970630
|
|
PRAKASH NATHABHAI SO
|
BANK OF BARODA(606985)
|
|
16
|
UPLETA
|
GJ-02-006-039-001/47739
(RABARIKA)
|
1102006000NRG25260420240001203
|
29/04/2024
|
hemant
|
1102006WL000269
|
hemant
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970636
|
|
SOLANKI MANCHHABEN P
|
BANK OF BARODA(606985)
|
|
17
|
UPLETA
|
GJ-02-006-039-001/47743
(RABARIKA)
|
1102006000NRG25260420240001204
|
29/04/2024
|
Nathabhai
|
1102006WL000269
|
Nathabhai
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970633
|
|
NATHA KANABHAI ZAPAD
|
BANK OF BARODA(606985)
|
|
18
|
UPLETA
|
GJ-02-006-039-001/47743
(RABARIKA)
|
1102006000NRG25260420240001205
|
29/04/2024
|
Nathabhai
|
1102006WL000269
|
Nathabhai
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970634
|
|
LIMBABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
UPLETA
|
GJ-02-006-039-001/47743
(RABARIKA)
|
1102006000NRG25260420240001206
|
29/04/2024
|
Nathabhai
|
1102006WL000269
|
Nathabhai
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970635
|
|
DEVABHAI NATHABHAI Z
|
BANK OF BARODA(606985)
|
|
20
|
UPLETA
|
GJ-02-006-039-001/95707
(RABARIKA)
|
1102006000NRG25260420240001207
|
29/04/2024
|
HAMIRANI HUSEN ABA
|
1102006WL000269
|
HAMIRANI HUSEN ABA
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970626
|
|
HAMIRANI AMINABEN HU
|
BANK OF BARODA(606985)
|
|
21
|
UPLETA
|
GJ-02-006-039-001/95712
(RABARIKA)
|
1102006000NRG25260420240001208
|
29/04/2024
|
NAGAS JASA KANA
|
1102006WL000269
|
NAGAS JASA KANA
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970637
|
|
Mr. JASABHAI KANABHAI NANGAS
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
22
|
UPLETA
|
GJ-02-006-039-001/95720
(RABARIKA)
|
1102006000NRG25260420240001209
|
29/04/2024
|
HAMIRANI FIROJ JUSAB
|
1102006WL000269
|
HAMIRANI FIROJ JUSAB
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970631
|
|
HAMIRANI FIROJ JUSAB
|
BANK OF BARODA(606985)
|
|
23
|
UPLETA
|
GJ-02-006-039-001/95720
(RABARIKA)
|
1102006000NRG25260420240001210
|
29/04/2024
|
HAMIRANI FIROJ JUSAB
|
1102006WL000269
|
HAMIRANI FIROJ JUSAB
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970632
|
|
RIZVANA FIROZ HAMIRA
|
BANK OF BARODA(606985)
|
|
24
|
UPLETA
|
GJ-02-006-039-001/95721
(RABARIKA)
|
1102006000NRG25260420240001211
|
29/04/2024
|
VEKARIYA DINESH BHANJIBHAI
|
1102006WL000269
|
VEKARIYA DINESH BHANJIBHAI
|
00045
|
BARB0KOLKIX
|
2000
|
2000
|
Processed
|
03/05/2024
|
|
3543970620
|
|
Mr. DINESHBHAI BHANJIBHAI VEKRIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|