|
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
|
MATAR
|
GJ-13-007-049-001/302
(Valoti)
|
1113007000NRG24301220230093593
|
30/12/2023
|
Bharvad Anishkumar Gandhubhai
|
1113007WL013750
|
Bharvad Anishkumar Gandhubhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205518491
|
|
ANISHKUMAR GADUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-049-001/303
(Valoti)
|
1113007000NRG24301220230093594
|
30/12/2023
|
Bharvad Alpeshkumar Raghubhai
|
1113007WL013750
|
Bharvad Alpeshkumar Raghubhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205518493
|
|
ALPESHKUMAR RAGHUBHA
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-049-001/304
(Valoti)
|
1113007000NRG24301220230093595
|
30/12/2023
|
Bharvad Sanjaybhai Manubhai
|
1113007WL013750
|
Bharvad Sanjaybhai Manubhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205518492
|
|
SANJAY MANUBHAI BHAR
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-049-001/305
(Valoti)
|
1113007000NRG24301220230093596
|
30/12/2023
|
Bharvad Bayaben Mafatbhai
|
1113007WL013750
|
Bharvad Bayaben Mafatbhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205518496
|
|
BHRAVAD BAYABEN
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-049-001/306
(Valoti)
|
1113007000NRG24301220230093597
|
30/12/2023
|
Bharvad Nitaben Bharatkumar
|
1113007WL013750
|
Bharvad Nitaben Bharatkumar
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205518498
|
|
BHARVAD NITABEN BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
6
|
MATAR
|
GJ-13-007-049-001/307
(Valoti)
|
1113007000NRG24301220230093598
|
30/12/2023
|
Bharavad Mukeshbhai Valabhai
|
1113007WL013750
|
Bharavad Mukeshbhai Valabhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Rejected
|
07/02/2024
|
|
0205518499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MATAR
|
GJ-13-007-049-001/309
(Valoti)
|
1113007000NRG24301220230093600
|
30/12/2023
|
Bharvad Hasmukhbhai Gabhrubhai
|
1113007WL013750
|
Bharvad Hasmukhbhai Gabhrubhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205518500
|
|
MR HASMUKHBHAI GABHRUBHAI BHARWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATAR
|
GJ-13-007-049-001/310
(Valoti)
|
1113007000NRG24301220230093601
|
30/12/2023
|
Bhravad Ramuben Vinodbhai
|
1113007WL013750
|
Bhravad Ramuben Vinodbhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205518494
|
|
RAMUBEN VINODBHAI BH
|
BANK OF BARODA(606985)
|
|
9
|
MATAR
|
GJ-13-007-049-001/312
(Valoti)
|
1113007000NRG24301220230093603
|
30/12/2023
|
bharvad bhavnaben Hareshbhai
|
1113007WL013751
|
bharvad bhavnaben Hareshbhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205518486
|
|
MISS BHAVNABEN BHIKHABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATAR
|
GJ-13-007-049-001/315
(Valoti)
|
1113007000NRG24301220230093606
|
30/12/2023
|
Bharvad Mafatbhai Zalabhai
|
1113007WL013751
|
Bharvad Mafatbhai Zalabhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205518497
|
|
MAFATBHAI ZALABHAI BHARVAD
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
11
|
MATAR
|
GJ-13-007-049-001/317
(Valoti)
|
1113007000NRG24301220230093607
|
30/12/2023
|
Bhravad Maliben Kalabhai
|
1113007WL013751
|
Bhravad Maliben Kalabhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205518495
|
|
BHRAVAD MALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
12
|
MATAR
|
GJ-13-007-049-001/311
(Valoti)
|
1113007000NRG24301220230093602
|
30/12/2023
|
Bharvad Mehulkumar Kalabhai
|
1113007WL013751
|
Bharvad Mehulkumar Kalabhai
|
00354
|
PUNB0039100
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205518490
|
|
BHARVAD MEHULKUMAR KALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MATAR
|
GJ-13-007-049-001/313
(Valoti)
|
1113007000NRG24301220230093604
|
30/12/2023
|
Bharavad Pravinbhai Raghubhai
|
1113007WL013751
|
Bharavad Pravinbhai Raghubhai
|
00354
|
PUNB0039100
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205518489
|
|
PRAVINBHAI RAGHUBHAI BHARVAD
|
HDFC BANK LTD(607152)
|
|
14
|
MATAR
|
GJ-13-007-049-001/314
(Valoti)
|
1113007000NRG24301220230093605
|
30/12/2023
|
Bharavd Sanjaykumar Kanjibhai
|
1113007WL013751
|
Bharavd Sanjaykumar Kanjibhai
|
00354
|
PUNB0039100
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205518488
|
|
BHARAVAD SANJAYKUMAR KANJIBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
15
|
MATAR
|
GJ-13-007-049-001/308
(Valoti)
|
1113007000NRG24301220230093599
|
30/12/2023
|
Bharvad Vinodkumar Zalabhai
|
1113007WL013750
|
Bharvad Vinodkumar Zalabhai
|
00415
|
SBIN0013023
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205518487
|
|
MR VINODKUMAR ZALABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|