|
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
|
Limkheda
|
GJ-23-005-024-003/8974893
(Gumni (Du))
|
1123005000NRG24290120241209645
|
29/01/2024
|
DAMOR SANKARBHAI BIJALABHAI
|
1123005WL085662
|
DAMOR SANKARBHAI BIJALABHAI
|
00045
|
BARB0DUDPAN
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155104198
|
|
DAMOR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Limkheda
|
GJ-23-005-025-001/8981467
(Hathiyavan)
|
1123005000NRG24290120241209646
|
29/01/2024
|
PARTAPBHAI R KATARA
|
1123005WL085663
|
PARTAPBHAI R KATARA
|
00045
|
BARB0DUDPAN
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155104207
|
|
PARTAPBHAI R KATARA
|
BANK OF BARODA(606985)
|
|
3
|
Limkheda
|
GJ-23-005-025-001/8981581
(Hathiyavan)
|
1123005000NRG24290120241209651
|
29/01/2024
|
MAVI ARAJUNBHAI PRATAPBHAI
|
1123005WL085664
|
MAVI ARAJUNBHAI PRATAPBHAI
|
00045
|
BARB0DUDPAN
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155104200
|
|
MAVI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Limkheda
|
GJ-23-005-025-001/8981762
(Hathiyavan)
|
1123005000NRG24290120241209648
|
29/01/2024
|
PALAS SABURBHAI DINESHBHAI
|
1123005WL085663
|
PALAS SABURBHAI DINESHBHAI
|
00045
|
BARB0DUDPAN
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155104199
|
|
SABURBHAI DINESHBHAI PALAS
|
UCO BANK(607066)
|
|
5
|
Limkheda
|
GJ-23-005-025-001/8981763
(Hathiyavan)
|
1123005000NRG24290120241209653
|
29/01/2024
|
PALAS ABHESINGBHAI DINESHBHAI
|
1123005WL085664
|
PALAS ABHESINGBHAI DINESHBHAI
|
00045
|
BARB0DUDPAN
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155104197
|
|
ABHESINGBHAI DINESHB
|
BANK OF BARODA(606985)
|
|
6
|
Limkheda
|
GJ-23-005-075-002/8978488
(Shasta)
|
1123005000NRG24290120241209601
|
29/01/2024
|
NATHIBEN CHUNIYABHAI
|
1123005WL085652
|
NATHIBEN CHUNIYABHAI
|
00045
|
BARB0DUDPAN
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155104196
|
|
Baria Nathiben Chuniyabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
7
|
Limkheda
|
GJ-23-005-039-002/8971404
(MOTA HATHIDHARA)
|
1123005000NRG24290120241209605
|
29/01/2024
|
AKSHAYBHAI T
|
1123005WL085655
|
AKSHAYBHAI T
|
00045
|
BARB0LIMKHE
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155104195
|
|
RAVAT AXYABHAI TERSI
|
BANK OF BARODA(606985)
|
|
8
|
Limkheda
|
GJ-23-005-049-003/8978822
(Motamal)
|
1123005000NRG24290120241209604
|
29/01/2024
|
NINAMA PUNIYABHAI
|
1123005WL085654
|
NINAMA PUNIYABHAI
|
00045
|
BARB0LIMKHE
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155104194
|
|
NINAMA PUNIABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
9
|
Limkheda
|
GJ-23-005-049-003/8978822
(Motamal)
|
1123005000NRG24290120241209603
|
29/01/2024
|
BHURIBEN PUNIYABHAI
|
1123005WL085654
|
BHURIBEN PUNIYABHAI
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155104201
|
|
NINAMA BHURIBEN
|
BANK OF BARODA(606985)
|
|
10
|
Limkheda
|
GJ-23-005-056-002/8978471
(Nani Vasvani)
|
1123005000NRG24290120241209602
|
29/01/2024
|
DAMOR RALUBHAI SABURBHAI
|
1123005WL085653
|
DAMOR RALUBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155104206
|
|
DAMOR RALUBHAI SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
11
|
Limkheda
|
GJ-23-005-025-001/8981625
(Hathiyavan)
|
1123005000NRG24290120241209652
|
29/01/2024
|
KATARA SHAILESHBHAI MALASINGBHAI
|
1123005WL085664
|
KATARA SHAILESHBHAI MALASINGBHAI
|
00415
|
SBIN0010992
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155104203
|
|
SHAILESHBHAI MALSING
|
BANK OF BARODA(606985)
|
|
12
|
Limkheda
|
GJ-23-005-025-001/8981707
(Hathiyavan)
|
1123005000NRG24290120241209647
|
29/01/2024
|
KATARA PARESHBHAI SARTANBHAI
|
1123005WL085663
|
KATARA PARESHBHAI SARTANBHAI
|
00415
|
SBIN0010992
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155104204
|
|
KATARA PARESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Limkheda
|
GJ-23-005-039-002/8979760
(MOTA HATHIDHARA)
|
1123005000NRG24290120241209649
|
29/01/2024
|
DAMOR DHIRSINGBHAI VALJIBHAI
|
1123005WL085663
|
DAMOR DHIRSINGBHAI VALJIBHAI
|
00415
|
SBIN0010992
|
10
|
10
|
Rejected
|
25/03/2024
|
|
2155104202
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Limkheda
|
GJ-23-005-087-001/8980129
(MOTA HATHIDHARA)
|
1123005000NRG24290120241209650
|
29/01/2024
|
Dipakbhai
|
1123005WL085663
|
Dipakbhai
|
00415
|
SBIN0010992
|
10
|
10
|
Processed
|
25/03/2024
|
|
2155104205
|
|
Mr. DIPAKBHAI JESINGBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140
|
140
|
|
|
|
|
|
|
|