|
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-20-005-007-001/147-B
(Dunavada )
|
1120005000NRG25240420240004649
|
25/04/2024
|
Thakor Gambhirji Meruji
|
1120005WL000764
|
Thakor Gambhirji Meruji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398153719
|
|
GHAMBHIRAJI MERUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-007-001/439-A
(Dunavada )
|
1120005000NRG25240420240004655
|
25/04/2024
|
Rabari Vijaybhai Kamshibhai
|
1120005WL000765
|
Rabari Vijaybhai Kamshibhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398153720
|
|
RABARI VIJAY KAMASHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-007-001/25-B
(Dunavada )
|
1120005000NRG25240420240004651
|
25/04/2024
|
CHAMAR VASANT KHENGAR
|
1120005WL000764
|
CHAMAR VASANT KHENGAR
|
00152
|
HDFC0000782
|
3840
|
3840
|
Rejected
|
30/04/2024
|
|
3398153706
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
HARIJ
|
GJ-20-005-007-001/968-A
(Dunavada )
|
1120005000NRG25240420240004654
|
25/04/2024
|
Chaudhri Saileshbhai Hemrajbhai
|
1120005WL000764
|
Chaudhri Saileshbhai Hemrajbhai
|
00152
|
HDFC0000782
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398153704
|
|
SHAELESHBHAI HEMRAJBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
5
|
HARIJ
|
GJ-20-005-007-001/191-A
(Dunavada )
|
1120005000NRG25240420240004650
|
25/04/2024
|
Chaudhri Ramshibhai Devanbhai
|
1120005WL000764
|
Chaudhri Ramshibhai Devanbhai
|
00152
|
HDFC0003536
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398153707
|
|
RAMASHIBHAI DEVANBHAI CHAUDHRI
|
HDFC BANK LTD(607152)
|
|
6
|
HARIJ
|
GJ-20-005-007-001/25-B
(Dunavada )
|
1120005000NRG25240420240004652
|
25/04/2024
|
KHENGAR DANA
|
1120005WL000764
|
KHENGAR DANA
|
00152
|
HDFC0003536
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398153710
|
|
KHENGARBHAI DANABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
7
|
HARIJ
|
GJ-20-005-007-001/279-A
(Dunavada )
|
1120005000NRG25250420240004860
|
25/04/2024
|
Chamar Satish
|
1120005WL000771
|
Chamar Satish
|
00152
|
HDFC0003536
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398153718
|
|
Thakor Satishji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HARIJ
|
GJ-20-005-007-001/382-B
(Dunavada )
|
1120005000NRG25240420240004601
|
25/04/2024
|
Kapurji Joitaji Thakor
|
1120005WL000749
|
Kapurji Joitaji Thakor
|
00152
|
HDFC0003536
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398153709
|
|
Thakor Kapurji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HARIJ
|
GJ-20-005-007-001/463-A
(Dunavada )
|
1120005000NRG25240420240004657
|
25/04/2024
|
Chaudhri Laxmanbhai Velabhai
|
1120005WL000766
|
Chaudhri Laxmanbhai Velabhai
|
00152
|
HDFC0003536
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398153711
|
|
MR LAKSHMANBHAI VELABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARIJ
|
GJ-20-005-007-001/501-A
(Dunavada )
|
1120005000NRG25240420240004653
|
25/04/2024
|
Rabari maganbhai Versibhai
|
1120005WL000764
|
Rabari maganbhai Versibhai
|
00152
|
HDFC0003536
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398153717
|
|
MAGANBHAI VERASHIBHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
HARIJ
|
GJ-20-005-007-001/77-A
(Dunavada )
|
1120005000NRG25240420240004604
|
25/04/2024
|
Paramar Parsotam Mavabhai
|
1120005WL000749
|
Paramar Parsotam Mavabhai
|
00152
|
HDFC0003536
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398153712
|
|
CHAMAR PASABHAI
|
ICICI BANK LTD(508534)
|
|
12
|
HARIJ
|
GJ-20-005-007-001/840
(Dunavada )
|
1120005000NRG25240420240004656
|
25/04/2024
|
CHUDHARY VIRAMBHAI BHARMALBHAI
|
1120005WL000765
|
CHUDHARY VIRAMBHAI BHARMALBHAI
|
00152
|
HDFC0003536
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398153703
|
|
VIRAMBHAI BHARMALBHA
|
BANK OF BARODA(606985)
|
|
13
|
HARIJ
|
GJ-20-005-007-001/904
(Dunavada )
|
1120005000NRG25240420240004607
|
25/04/2024
|
THAKOR SITABEN VARSHANGJI
|
1120005WL000751
|
THAKOR SITABEN VARSHANGJI
|
00152
|
HDFC0003536
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398153705
|
|
SITABEN VARSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37080
|
37080
|
|
|
|
|
|
|
|
|
14
|
HARIJ
|
GJ-20-005-007-001/835
(Dunavada )
|
1120005000NRG25240420240004606
|
25/04/2024
|
THAKOR SAILESHJI LILAJI
|
1120005WL000750
|
THAKOR SAILESHJI LILAJI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398153708
|
|
Thakor Shravanji Lilaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
15
|
HARIJ
|
GJ-20-005-007-001/162-C
(Dunavada )
|
1120005000NRG25240420240004600
|
25/04/2024
|
thakor punaji ravtaji
|
1120005WL000749
|
thakor punaji ravtaji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398153713
|
|
PUNAJI RAVTAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HARIJ
|
GJ-20-005-007-001/45-C
(Dunavada )
|
1120005000NRG25240420240004602
|
25/04/2024
|
parmar dhudabhai vasabhai
|
1120005WL000749
|
parmar dhudabhai vasabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398153714
|
|
PARMAR DHUDABHAI VASABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HARIJ
|
GJ-20-005-007-001/45-C
(Dunavada )
|
1120005000NRG25240420240004603
|
25/04/2024
|
parmar puspaben dhudabhai
|
1120005WL000749
|
parmar puspaben dhudabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398153715
|
|
PUSPABEN DHUDABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
HARIJ
|
GJ-20-005-007-001/77-A
(Dunavada )
|
1120005000NRG25240420240004605
|
25/04/2024
|
Paramar Urmila Parsotambhai
|
1120005WL000749
|
Paramar Urmila Parsotambhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398153716
|
|
CHAMAR URMILABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15720
|
15720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|