|
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
|
Jhalod
|
GJ-23-003-044-001/5602989
(Mahudi)
|
1123003000NRG24290320241368474
|
29/03/2024
|
Katara Sangitaben Rameshbhai
|
1123003WL099793
|
Katara Sangitaben Rameshbhai
|
00045
|
BARB0JHALOD
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780488
|
|
SANGEETABEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
2
|
Jhalod
|
GJ-23-003-044-001/5610114
(Mahudi)
|
1123003000NRG24290320241368476
|
29/03/2024
|
Amliyar Dhanaben Babubhai
|
1123003WL099793
|
Amliyar Dhanaben Babubhai
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3216780511
|
|
Amaliyar Dhanaben Babubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Jhalod
|
GJ-23-003-044-001/5610114
(Mahudi)
|
1123003000NRG24290320241368477
|
29/03/2024
|
Amliyar Sanjaybhai Babubhai
|
1123003WL099793
|
Amliyar Sanjaybhai Babubhai
|
00045
|
BARB0JHALOD
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3216780489
|
|
AMLIYAR SANJAYBHAI B
|
BANK OF BARODA(606985)
|
|
4
|
Jhalod
|
GJ-23-003-044-001/5610120
(Mahudi)
|
1123003000NRG24290320241368480
|
29/03/2024
|
Katara Mukeshbhai Virsingbhai
|
1123003WL099793
|
Katara Mukeshbhai Virsingbhai
|
00045
|
BARB0JHALOD
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780510
|
|
KATARA MUKESHBHAI VI
|
BANK OF BARODA(606985)
|
|
5
|
Jhalod
|
GJ-23-003-044-001/5610120
(Mahudi)
|
1123003000NRG24290320241368479
|
29/03/2024
|
MADI BEN VIRSINGBHAI KATARA
|
1123003WL099793
|
MADI BEN VIRSINGBHAI KATARA
|
00045
|
BARB0JHALOD
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780512
|
|
KATARA MADIBEN
|
BANK OF BARODA(606985)
|
|
6
|
Jhalod
|
GJ-23-003-044-001/5610120
(Mahudi)
|
1123003000NRG24290320241368478
|
29/03/2024
|
VIRSING BHAI THAVRARABHAI KATARA
|
1123003WL099793
|
VIRSING BHAI THAVRARABHAI KATARA
|
00045
|
BARB0JHALOD
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780513
|
|
MR VIRSINHBHAI THAVRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jhalod
|
GJ-23-003-044-001/5610134
(Mahudi)
|
1123003000NRG24290320241368488
|
29/03/2024
|
SANGADA KAMTUBEN TAJUBHAI
|
1123003WL099793
|
SANGADA KAMTUBEN TAJUBHAI
|
00045
|
BARB0JHALOD
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780519
|
|
SANGADA KAMTUBEN CHA
|
BANK OF BARODA(606985)
|
|
8
|
Jhalod
|
GJ-23-003-044-001/5610218
(Mahudi)
|
1123003000NRG24290320241368492
|
29/03/2024
|
Sangada Nurkiben Ramsingbhai
|
1123003WL099793
|
Sangada Nurkiben Ramsingbhai
|
00045
|
BARB0JHALOD
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216780520
|
|
NURKIBEN RAMSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
9
|
Jhalod
|
GJ-23-003-044-001/5602942
(Mahudi)
|
1123003000NRG24290320241368473
|
29/03/2024
|
Sangada Subilaben Vinubhai
|
1123003WL099793
|
Sangada Subilaben Vinubhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780496
|
|
SANGADA SUBILABEN VINUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Jhalod
|
GJ-23-003-044-001/5610123
(Mahudi)
|
1123003000NRG24290320241368483
|
29/03/2024
|
Katara Rajilaben Girishbhai
|
1123003WL099793
|
Katara Rajilaben Girishbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780497
|
|
KATARA RJILABEN
|
BANK OF BARODA(606985)
|
|
11
|
Jhalod
|
GJ-23-003-044-001/5610134
(Mahudi)
|
1123003000NRG24290320241368487
|
29/03/2024
|
CHAGANBHAI KALIYABHAI SANGADA
|
1123003WL099793
|
CHAGANBHAI KALIYABHAI SANGADA
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780492
|
|
CHHAGANBHAI KALIYABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Jhalod
|
GJ-23-003-044-001/56910478
(Mahudi)
|
1123003000NRG24290320241368495
|
29/03/2024
|
Mal Rameshbhai Hakjibhai
|
1123003WL099793
|
Mal Rameshbhai Hakjibhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216780493
|
|
RAMESHBHAI HAKJIBHAI MAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Jhalod
|
GJ-23-003-044-001/5991066940
(Mahudi)
|
1123003000NRG24290320241368504
|
29/03/2024
|
Sangada Amaliben Gangjibhai
|
1123003WL099793
|
Sangada Amaliben Gangjibhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780508
|
|
SANGADA AMLIBEN GANGAJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Jhalod
|
GJ-23-003-044-001/5991066940
(Mahudi)
|
1123003000NRG24290320241368503
|
29/03/2024
|
Sangada Gangjibhai Madiyabhai
|
1123003WL099793
|
Sangada Gangjibhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780509
|
|
GANGJIBHAI MADYABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Jhalod
|
GJ-23-003-044-001/5991066941
(Mahudi)
|
1123003000NRG24290320241368506
|
29/03/2024
|
Mal Somliben Bhavsingbhai
|
1123003WL099793
|
Mal Somliben Bhavsingbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780495
|
|
MAL SOMLIBEN BHAVSIN
|
BANK OF BARODA(606985)
|
|
16
|
Jhalod
|
GJ-23-003-044-001/5991066954
(Mahudi)
|
1123003000NRG24290320241368507
|
29/03/2024
|
Katara Tajubhai Okarbhai
|
1123003WL099793
|
Katara Tajubhai Okarbhai
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780494
|
|
TAJUBHAI OKARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Jhalod
|
GJ-23-003-044-001/5991066965
(Mahudi)
|
1123003000NRG24290320241368510
|
29/03/2024
|
Katara Kavitaben Rameshbhai
|
1123003WL099793
|
Katara Kavitaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216780491
|
|
KAVITABEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
18
|
Jhalod
|
GJ-23-003-044-001/5610114
(Mahudi)
|
1123003000NRG24290320241368475
|
29/03/2024
|
BABU BHAI
|
1123003WL099793
|
BABU BHAI
|
00168
|
ICIC0000466
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3216780522
|
|
BABUBHAI KIDIYABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Jhalod
|
GJ-23-003-044-001/5610124
(Mahudi)
|
1123003000NRG24290320241368484
|
29/03/2024
|
RAMA BEN
|
1123003WL099793
|
RAMA BEN
|
00168
|
ICIC0000466
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780523
|
|
MS RAMABEN MANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jhalod
|
GJ-23-003-044-001/5610264
(Mahudi)
|
1123003000NRG24290320241368493
|
29/03/2024
|
NIRU BEN
|
1123003WL099793
|
NIRU BEN
|
00168
|
ICIC0000466
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780521
|
|
URMILABEN SUMANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
21
|
Jhalod
|
GJ-23-003-044-001/5602942
(Mahudi)
|
1123003000NRG24290320241368472
|
29/03/2024
|
SANGADA VINUBHAI CHHAGAN
|
1123003WL099793
|
SANGADA VINUBHAI CHHAGAN
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780503
|
|
MR VINUBHAI CHHAGANBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jhalod
|
GJ-23-003-044-001/5610123
(Mahudi)
|
1123003000NRG24290320241368482
|
29/03/2024
|
Katara Girishbhai Laljibhai
|
1123003WL099793
|
Katara Girishbhai Laljibhai
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780500
|
|
MR GIRISHBHAI LALJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jhalod
|
GJ-23-003-044-001/5610135
(Mahudi)
|
1123003000NRG24290320241368489
|
29/03/2024
|
SANGADA MADIYABHAI KALIYABHAI
|
1123003WL099793
|
SANGADA MADIYABHAI KALIYABHAI
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780490
|
|
SANGADA MADYABHAI KA
|
BANK OF BARODA(606985)
|
|
24
|
Jhalod
|
GJ-23-003-044-001/5610302
(Mahudi)
|
1123003000NRG24290320241368494
|
29/03/2024
|
Katara Vinodbhai Nadubhai
|
1123003WL099793
|
Katara Vinodbhai Nadubhai
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780499
|
|
MR VINODBHAI NADUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jhalod
|
GJ-23-003-044-001/5991066902
(Mahudi)
|
1123003000NRG24290320241368502
|
29/03/2024
|
Katara Gorkiben Ramsingbhai
|
1123003WL099793
|
Katara Gorkiben Ramsingbhai
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780506
|
|
KATARA GORAKIBEN RAMSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Jhalod
|
GJ-23-003-044-001/5991066902
(Mahudi)
|
1123003000NRG24290320241368501
|
29/03/2024
|
Katara Ramsingbhai Jhitharabhai
|
1123003WL099793
|
Katara Ramsingbhai Jhitharabhai
|
00415
|
SBIN0000273
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780498
|
|
MR RAMSINH JITHRABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jhalod
|
GJ-23-003-044-001/5991066941
(Mahudi)
|
1123003000NRG24290320241368505
|
29/03/2024
|
Mal Bhavsingbhai Bhikabhai
|
1123003WL099793
|
Mal Bhavsingbhai Bhikabhai
|
00415
|
SBIN0000273
|
2000
|
2000
|
Rejected
|
23/04/2024
|
|
3216780501
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
Jhalod
|
GJ-23-003-044-001/5991066954
(Mahudi)
|
1123003000NRG24290320241368508
|
29/03/2024
|
Katara Bhuriben Tajubhai
|
1123003WL099793
|
Katara Bhuriben Tajubhai
|
00415
|
SBIN0000273
|
1800
|
1800
|
Rejected
|
23/04/2024
|
|
3216780505
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Jhalod
|
GJ-23-003-044-001/5991066965
(Mahudi)
|
1123003000NRG24290320241368509
|
29/03/2024
|
Katara Rameshbhai Okarbhai
|
1123003WL099793
|
Katara Rameshbhai Okarbhai
|
00415
|
SBIN0000273
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216780502
|
|
KATARA RAMESHBHAI OK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
30
|
Jhalod
|
GJ-23-003-006-001/5595892654
(TIMBI (CHAKALIYA))
|
1123003000NRG24290320241369755
|
29/03/2024
|
Parmar Kaliben Malsingbhai
|
1123003WL099903
|
Parmar Kaliben Malsingbhai
|
00415
|
SBIN0015500
|
200
|
200
|
Processed
|
23/04/2024
|
|
3216780507
|
|
MS KALIBEN MALSINGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jhalod
|
GJ-23-003-044-001/5610218
(Mahudi)
|
1123003000NRG24290320241368491
|
29/03/2024
|
RAMSINGBHAI SADYABHAI SANGADA
|
1123003WL099793
|
RAMSINGBHAI SADYABHAI SANGADA
|
00415
|
SBIN0015500
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780518
|
|
MR RAMSINGBHAI SADIYABHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jhalod
|
GJ-23-003-044-001/56910667
(Mahudi)
|
1123003000NRG24290320241368500
|
29/03/2024
|
Sangada Radhaben Rameshbhai
|
1123003WL099793
|
Sangada Radhaben Rameshbhai
|
00415
|
SBIN0015500
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780504
|
|
MR RADHABEN RAMESHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
33
|
Jhalod
|
GJ-23-003-044-001/5602928
(Mahudi)
|
1123003000NRG24290320241368469
|
29/03/2024
|
Katara Sanitaben Vineshbhai
|
1123003WL099793
|
Katara Sanitaben Vineshbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780515
|
|
KATARA SANITABEN VINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Jhalod
|
GJ-23-003-044-001/5602930
(Mahudi)
|
1123003000NRG24290320241368471
|
29/03/2024
|
Katara Ramilaben Somabhai
|
1123003WL099793
|
Katara Ramilaben Somabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780482
|
|
KATARA RAMILABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Jhalod
|
GJ-23-003-044-001/5602930
(Mahudi)
|
1123003000NRG24290320241368470
|
29/03/2024
|
Katara Somabhai Laljibhai
|
1123003WL099793
|
Katara Somabhai Laljibhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780483
|
|
MR SUMABHAI LALAJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jhalod
|
GJ-23-003-044-001/5610120
(Mahudi)
|
1123003000NRG24290320241368481
|
29/03/2024
|
Katara Shamilaben Mukeshbhai
|
1123003WL099793
|
Katara Shamilaben Mukeshbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780481
|
|
KATARA SHAMILABEN MU
|
BANK OF BARODA(606985)
|
|
37
|
Jhalod
|
GJ-23-003-044-001/5610130
(Mahudi)
|
1123003000NRG24290320241368485
|
29/03/2024
|
Mal Rakeshbhai Kaljibhai
|
1123003WL099793
|
Mal Rakeshbhai Kaljibhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780486
|
|
MAL RAKESHBHAI KALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Jhalod
|
GJ-23-003-044-001/5610130
(Mahudi)
|
1123003000NRG24290320241368486
|
29/03/2024
|
Mal Sitaben Rakeshbhai
|
1123003WL099793
|
Mal Sitaben Rakeshbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780517
|
|
MAL SITABEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Jhalod
|
GJ-23-003-044-001/5610136
(Mahudi)
|
1123003000NRG24290320241368490
|
29/03/2024
|
Sangada Thavarabhai Mansingbhai
|
1123003WL099793
|
Sangada Thavarabhai Mansingbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780487
|
|
MR THAVARABHAI MANSINGBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jhalod
|
GJ-23-003-044-001/56910478
(Mahudi)
|
1123003000NRG24290320241368496
|
29/03/2024
|
Mal Champaben Rameshbhai
|
1123003WL099793
|
Mal Champaben Rameshbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216780516
|
|
MAL CHAMPABEN RAMESH
|
BANK OF BARODA(606985)
|
|
41
|
Jhalod
|
GJ-23-003-044-001/56910639
(Mahudi)
|
1123003000NRG24290320241368498
|
29/03/2024
|
Sangada Dhiraben Valubhai
|
1123003WL099793
|
Sangada Dhiraben Valubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780484
|
|
SANGADA DIRABEN VALU
|
BANK OF BARODA(606985)
|
|
42
|
Jhalod
|
GJ-23-003-044-001/56910639
(Mahudi)
|
1123003000NRG24290320241368497
|
29/03/2024
|
Sangada Valubhai Saliyabhai
|
1123003WL099793
|
Sangada Valubhai Saliyabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3216780485
|
|
MR SANGADA VALUBHAI SALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jhalod
|
GJ-23-003-044-001/56910667
(Mahudi)
|
1123003000NRG24290320241368499
|
29/03/2024
|
Sangada Rameshbhai Mansingbhai
|
1123003WL099793
|
Sangada Rameshbhai Mansingbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3216780514
|
|
MR RAMESHBHAI MANSINGBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85800
|
85800
|
|
|
|
|
|
|
|