|
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
|
VADODARA
|
GJ-15-001-066-003/93995
(SHAHPURA)
|
1115001000NRG24180320240191163
|
20/03/2024
|
Thakor Bhailal Badharbhai
|
1115001WL028138
|
Thakor Bhailal Badharbhai
|
00045
|
BARB0PORXXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220424233
|
|
Mr. BHILALBHAI BHADHARBHAI THAKOR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VADODARA
|
GJ-15-001-066-003/93976
(SHAHPURA)
|
1115001000NRG24180320240191158
|
20/03/2024
|
AMARSING NAYAK
|
1115001WL028138
|
AMARSING NAYAK
|
00152
|
HDFC0005559
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220424239
|
|
MR NAYKA AMARSING
|
STATE BANK OF INDIA(508548)
|
|
3
|
VADODARA
|
GJ-15-001-066-003/93976
(SHAHPURA)
|
1115001000NRG24180320240191159
|
20/03/2024
|
PASHIBEN NAYAK
|
1115001WL028138
|
PASHIBEN NAYAK
|
00152
|
HDFC0005559
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220424250
|
|
MRS PASHIBEN AMARSING NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VADODARA
|
GJ-15-001-066-003/93994
(SHAHPURA)
|
1115001000NRG24180320240191161
|
20/03/2024
|
Jyotsnaben Vasava
|
1115001WL028138
|
Jyotsnaben Vasava
|
00152
|
HDFC0005559
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424245
|
|
MRS VANKAR JYOTSNABEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
VADODARA
|
GJ-15-001-066-003/93995
(SHAHPURA)
|
1115001000NRG24180320240191162
|
20/03/2024
|
Ghansyambhai Thakor
|
1115001WL028138
|
Ghansyambhai Thakor
|
00152
|
HDFC0005559
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220424243
|
|
Mr. GHANSYAMBHAI BHAILALBHAI THAKOR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
VADODARA
|
GJ-15-001-066-003/93996
(SHAHPURA)
|
1115001000NRG24180320240191164
|
20/03/2024
|
Maheshbhai jayantiBhai Patanvadiya
|
1115001WL028138
|
Maheshbhai jayantiBhai Patanvadiya
|
00152
|
HDFC0005559
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220424241
|
|
MR MAHESHBHAI JAYANTIBHAI PATANVADIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VADODARA
|
GJ-15-001-066-003/93998
(SHAHPURA)
|
1115001000NRG24180320240191165
|
20/03/2024
|
Nitaben Rajeshbhai Vasava
|
1115001WL028138
|
Nitaben Rajeshbhai Vasava
|
00152
|
HDFC0005559
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424244
|
|
MRS VASAVA NITABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VADODARA
|
GJ-15-001-066-003/93999
(SHAHPURA)
|
1115001000NRG24180320240191166
|
20/03/2024
|
Jitendrbhai Vasava
|
1115001WL028138
|
Jitendrbhai Vasava
|
00152
|
HDFC0005559
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424242
|
|
MR JITENDRABHAI RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VADODARA
|
GJ-15-001-066-003/94001
(SHAHPURA)
|
1115001000NRG24180320240191167
|
20/03/2024
|
Mitaben Satishbhai Patanvadiya
|
1115001WL028138
|
Mitaben Satishbhai Patanvadiya
|
00152
|
HDFC0005559
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424240
|
|
MITABEN SATISBHAI PATAN VADIYA
|
HDFC BANK LTD(607152)
|
|
10
|
VADODARA
|
GJ-15-001-066-003/94002
(SHAHPURA)
|
1115001000NRG24180320240191168
|
20/03/2024
|
Amitbhai Ganpatbhai Patanvadiya
|
1115001WL028138
|
Amitbhai Ganpatbhai Patanvadiya
|
00152
|
HDFC0005559
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424247
|
|
AMITBHAI GANPATBHAI PATANWADIYA
|
HDFC BANK LTD(607152)
|
|
11
|
VADODARA
|
GJ-15-001-066-003/94003
(SHAHPURA)
|
1115001000NRG24180320240191169
|
20/03/2024
|
Ganpatbhai Thakor
|
1115001WL028138
|
Ganpatbhai Thakor
|
00152
|
HDFC0005559
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220424246
|
|
THAKOR GANPATBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VADODARA
|
GJ-15-001-066-003/94004
(SHAHPURA)
|
1115001000NRG24180320240191170
|
20/03/2024
|
Patanvadiya Yashbhai Dineshbhai
|
1115001WL028138
|
Patanvadiya Yashbhai Dineshbhai
|
00152
|
HDFC0005559
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424248
|
|
MR DINESHBHAI SHANABHAI PATANVADIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VADODARA
|
GJ-15-001-066-003/94005
(SHAHPURA)
|
1115001000NRG24180320240191171
|
20/03/2024
|
Nishaben Patanvadiya
|
1115001WL028138
|
Nishaben Patanvadiya
|
00152
|
HDFC0005559
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424249
|
|
MRS NISHABEN VISHNUBHAI PATANWADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44288
|
44288
|
|
|
|
|
|
|
|
|
14
|
VADODARA
|
GJ-15-001-066-003/93007
(SHAHPURA)
|
1115001000NRG24180320240191155
|
20/03/2024
|
PREMILABEN RAMSINGBHAI NAYAKA
|
1115001WL028138
|
PREMILABEN RAMSINGBHAI NAYAKA
|
00415
|
SBIN0008341
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220424236
|
|
MRS PREMILABEN RAMSINGBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VADODARA
|
GJ-15-001-066-003/93037
(SHAHPURA)
|
1115001000NRG24180320240191157
|
20/03/2024
|
JASGDISHBHAI JAYANTIBHAI PATANVADIYA
|
1115001WL028138
|
JASGDISHBHAI JAYANTIBHAI PATANVADIYA
|
00415
|
SBIN0008341
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220424238
|
|
MR JAGDISHBHAI JAYANTIBHAI PATANVADIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VADODARA
|
GJ-15-001-066-003/93037
(SHAHPURA)
|
1115001000NRG24180320240191156
|
20/03/2024
|
URMILABEN J PATANWADIA
|
1115001WL028138
|
URMILABEN J PATANWADIA
|
00415
|
SBIN0008341
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220424235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
VADODARA
|
GJ-15-001-066-003/93991
(SHAHPURA)
|
1115001000NRG24180320240191160
|
20/03/2024
|
KASHIBEN BACHUBHAI NAYAKA
|
1115001WL028138
|
KASHIBEN BACHUBHAI NAYAKA
|
00415
|
SBIN0008341
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220424237
|
|
MRS KASHIBEN BACHUBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VADODARA
|
GJ-15-001-066-003/94008
(SHAHPURA)
|
1115001000NRG24180320240191172
|
20/03/2024
|
CHIRAGBHAI RATILAL THAKOR
|
1115001WL028138
|
CHIRAGBHAI RATILAL THAKOR
|
00415
|
SBIN0008341
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220424234
|
|
MR CHIRAGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66816
|
66816
|
|
|
|
|
|
|
|