|
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
|
KHERALU
|
GJ-10-008-005-001/145362
(Chada)
|
1110008000NRG24160620230014947
|
16/06/2023
|
RAVAL GITABEN KALUBHAI
|
1110008WL001898
|
RAVAL GITABEN KALUBHAI
|
00045
|
BARB0DBCHAD
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802084490
|
|
GITABEN KALUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-005-001/145362
(Chada)
|
1110008000NRG24160620230014948
|
16/06/2023
|
RAVAL KALUBHAI DHULABHAI
|
1110008WL001898
|
RAVAL KALUBHAI DHULABHAI
|
00045
|
BARB0DBCHAD
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802084491
|
|
GITABEN KALUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-005-001/145388
(Chada)
|
1110008000NRG24160620230014949
|
16/06/2023
|
PRAJAPATI SURESHBHAI SHIVABHAI
|
1110008WL001898
|
PRAJAPATI SURESHBHAI SHIVABHAI
|
00045
|
BARB0DBCHAD
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802084486
|
|
SURESHBHAI SHIVABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-005-001/15086
(Chada)
|
1110008000NRG24160620230014950
|
16/06/2023
|
RAVAL RAJUBHAI AMARATBHAI
|
1110008WL001898
|
RAVAL RAJUBHAI AMARATBHAI
|
00045
|
BARB0DBCHAD
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802084500
|
|
RAJUBHAI AMRATBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
5
|
KHERALU
|
GJ-10-008-005-001/15086
(Chada)
|
1110008000NRG24160620230014951
|
16/06/2023
|
RAVAL SOBHABEN RAJUBHAI
|
1110008WL001898
|
RAVAL SOBHABEN RAJUBHAI
|
00045
|
BARB0DBCHAD
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802084496
|
|
SHOBHABENRAJUBHAIRAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
KHERALU
|
GJ-10-008-005-001/153365
(Chada)
|
1110008000NRG24160620230014952
|
16/06/2023
|
RAVAL VINUBHAI MOTIBHAI
|
1110008WL001898
|
RAVAL VINUBHAI MOTIBHAI
|
00045
|
BARB0DBCHAD
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802084488
|
|
VINUBHAI MOTIBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
7
|
KHERALU
|
GJ-10-008-005-001/153376-A
(Chada)
|
1110008000NRG24160620230014953
|
16/06/2023
|
RAVAL SOMABHAI NATHABHAI
|
1110008WL001898
|
RAVAL SOMABHAI NATHABHAI
|
00045
|
BARB0DBCHAD
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802084483
|
|
SOMABHAI NATHABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
8
|
KHERALU
|
GJ-10-008-005-001/153831
(Chada)
|
1110008000NRG24160620230014954
|
16/06/2023
|
BAROT ATULKUMAR BECHARBHAI
|
1110008WL001898
|
BAROT ATULKUMAR BECHARBHAI
|
00045
|
BARB0DBCHAD
|
750
|
750
|
Rejected
|
27/06/2023
|
|
2802084487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KHERALU
|
GJ-10-008-005-001/153862
(Chada)
|
1110008000NRG24160620230014955
|
16/06/2023
|
RAVAL SAVITABEN RAMESHBHAI
|
1110008WL001898
|
RAVAL SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBCHAD
|
750
|
750
|
Processed
|
27/06/2023
|
|
2802084492
|
|
SAVITABEN RAMESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
10
|
KHERALU
|
GJ-10-008-005-001/153866
(Chada)
|
1110008000NRG24160620230014956
|
16/06/2023
|
THAKOR PRATAPJI JAVANJI
|
1110008WL001898
|
THAKOR PRATAPJI JAVANJI
|
00045
|
BARB0DBCHAD
|
750
|
750
|
Rejected
|
27/06/2023
|
|
2802084495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KHERALU
|
GJ-10-008-005-001/172660
(Chada)
|
1110008000NRG24160620230014957
|
16/06/2023
|
THAKOR BASHIBEN KARANAJI
|
1110008WL001898
|
THAKOR BASHIBEN KARANAJI
|
00045
|
BARB0DBCHAD
|
500
|
500
|
Processed
|
27/06/2023
|
|
2802084503
|
|
BACHIBEN KARANJI THAKOR
|
BANK OF BARODA(606985)
|
|
12
|
KHERALU
|
GJ-10-008-005-001/172680
(Chada)
|
1110008000NRG24160620230014958
|
16/06/2023
|
KESHAJI SOMAJI THAKOR
|
1110008WL001898
|
KESHAJI SOMAJI THAKOR
|
00045
|
BARB0DBCHAD
|
500
|
500
|
Processed
|
27/06/2023
|
|
2802084489
|
|
KESHAJI SOMAJI THAKOR
|
BANK OF BARODA(606985)
|
|
13
|
KHERALU
|
GJ-10-008-005-001/172710
(Chada)
|
1110008000NRG24160620230014959
|
16/06/2023
|
RAVAL SITABEN VIRCHANDBHAI
|
1110008WL001898
|
RAVAL SITABEN VIRCHANDBHAI
|
00045
|
BARB0DBCHAD
|
500
|
500
|
Processed
|
27/06/2023
|
|
2802084493
|
|
SEETABEN VIRCHANDBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
14
|
KHERALU
|
GJ-10-008-005-001/172711
(Chada)
|
1110008000NRG24160620230014960
|
16/06/2023
|
RAVAL ALPESHBHAI MANABHAI
|
1110008WL001898
|
RAVAL ALPESHBHAI MANABHAI
|
00045
|
BARB0DBCHAD
|
500
|
500
|
Processed
|
27/06/2023
|
|
2802084505
|
|
ALPESHKUMAR MANABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
15
|
KHERALU
|
GJ-10-008-005-001/172711
(Chada)
|
1110008000NRG24160620230014961
|
16/06/2023
|
RAVAL PINKIBEN ALPESHBHAI
|
1110008WL001898
|
RAVAL PINKIBEN ALPESHBHAI
|
00045
|
BARB0DBCHAD
|
500
|
500
|
Processed
|
27/06/2023
|
|
2802084501
|
|
PINKYBEN ALPESHKUMAR RAVAL
|
BANK OF BARODA(606985)
|
|
16
|
KHERALU
|
GJ-10-008-005-001/172727
(Chada)
|
1110008000NRG24160620230014962
|
16/06/2023
|
THAKOR SHAILESHKUMAR BABUJI
|
1110008WL001898
|
THAKOR SHAILESHKUMAR BABUJI
|
00045
|
BARB0DBCHAD
|
500
|
500
|
Processed
|
27/06/2023
|
|
2802084502
|
|
SHAILESHJI BABUJI THAKOR
|
BANK OF BARODA(606985)
|
|
17
|
KHERALU
|
GJ-10-008-005-001/172730
(Chada)
|
1110008000NRG24160620230014963
|
16/06/2023
|
CHAUDHARI REVABEN HEMRAJBHAI
|
1110008WL001898
|
CHAUDHARI REVABEN HEMRAJBHAI
|
00045
|
BARB0DBCHAD
|
500
|
500
|
Processed
|
27/06/2023
|
|
2802084506
|
|
REVABEN HEMARAJBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
18
|
KHERALU
|
GJ-10-008-005-001/172732
(Chada)
|
1110008000NRG24160620230014964
|
16/06/2023
|
RAVAL HETALBEN MAHESHBHAI
|
1110008WL001898
|
RAVAL HETALBEN MAHESHBHAI
|
00045
|
BARB0DBCHAD
|
500
|
500
|
Processed
|
27/06/2023
|
|
2802084509
|
|
RAVAL HETALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KHERALU
|
GJ-10-008-005-001/186921
(Chada)
|
1110008000NRG24160620230014965
|
16/06/2023
|
THAKOR HARESHKUMAR KARVASINH
|
1110008WL001898
|
THAKOR HARESHKUMAR KARVASINH
|
00045
|
BARB0DBCHAD
|
500
|
500
|
Processed
|
27/06/2023
|
|
2802084498
|
|
HARESHKUMAR KARANSINH THAKOR
|
BANK OF INDIA(508505)
|
|
20
|
KHERALU
|
GJ-10-008-005-001/186924
(Chada)
|
1110008000NRG24160620230014966
|
16/06/2023
|
THAKOR VELAJI MANAJI
|
1110008WL001898
|
THAKOR VELAJI MANAJI
|
00045
|
BARB0DBCHAD
|
500
|
500
|
Processed
|
27/06/2023
|
|
2802084499
|
|
VELAJI MANAJI THAKOR
|
BANK OF BARODA(606985)
|
|
21
|
KHERALU
|
GJ-10-008-005-001/38918-A
(Chada)
|
1110008000NRG24160620230014968
|
16/06/2023
|
BAJANIYA RUPABHAI AMTHABHAI
|
1110008WL001898
|
BAJANIYA RUPABHAI AMTHABHAI
|
00045
|
BARB0DBCHAD
|
500
|
500
|
Processed
|
27/06/2023
|
|
2802084497
|
|
RUPABHAI AMATHABHAI BAJANIYA
|
BANK OF BARODA(606985)
|
|
22
|
KHERALU
|
GJ-10-008-005-001/38953-A
(Chada)
|
1110008000NRG24160620230014969
|
16/06/2023
|
RAVAL SHANKARBHAI NATHABHAI
|
1110008WL001898
|
RAVAL SHANKARBHAI NATHABHAI
|
00045
|
BARB0DBCHAD
|
500
|
500
|
Processed
|
27/06/2023
|
|
2802084494
|
|
SHANKARBHAI NATHABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
23
|
KHERALU
|
GJ-10-008-005-001/38995-A
(Chada)
|
1110008000NRG24160620230014970
|
16/06/2023
|
RAVAL KALABHAI RAMABHAI
|
1110008WL001898
|
RAVAL KALABHAI RAMABHAI
|
00045
|
BARB0DBCHAD
|
500
|
500
|
Processed
|
27/06/2023
|
|
2802084485
|
|
KALABHAI RAMABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
24
|
KHERALU
|
GJ-10-008-005-001/7179
(Chada)
|
1110008000NRG24160620230014971
|
16/06/2023
|
RAVAL ASHOKKUMAR MANGABHAI
|
1110008WL001898
|
RAVAL ASHOKKUMAR MANGABHAI
|
00045
|
BARB0DBCHAD
|
500
|
500
|
Processed
|
28/06/2023
|
|
2802084484
|
|
ASHOKKUMAR MANGABHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHERALU
|
GJ-10-008-005-001/7179
(Chada)
|
1110008000NRG24160620230014972
|
16/06/2023
|
RAVAL NAYNABEN ASHOKBHAI
|
1110008WL001898
|
RAVAL NAYNABEN ASHOKBHAI
|
00045
|
BARB0DBCHAD
|
500
|
500
|
Processed
|
27/06/2023
|
|
2802084504
|
|
NAYANABEN ASHOKBHAI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KHERALU
|
GJ-10-008-005-001/98823
(Chada)
|
1110008000NRG24160620230014974
|
16/06/2023
|
RAVAL KANCHANBEN PRAHLADBHAI
|
1110008WL001898
|
RAVAL KANCHANBEN PRAHLADBHAI
|
00045
|
BARB0DBCHAD
|
500
|
500
|
Processed
|
27/06/2023
|
|
2802084507
|
|
RAVAL KANCHANBEN PRAHLADBHAI
|
BANK OF BARODA(606985)
|
|
27
|
KHERALU
|
GJ-10-008-005-001/98823
(Chada)
|
1110008000NRG24160620230014973
|
16/06/2023
|
Raval Prahaladbhai Virachandbhai
|
1110008WL001898
|
Raval Prahaladbhai Virachandbhai
|
00045
|
BARB0DBCHAD
|
500
|
500
|
Processed
|
27/06/2023
|
|
2802084508
|
|
RAVAL PRAHLADBHAI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|