|
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-20-005-015-001/591
(Katara )
|
1120005000NRG25220420240003598
|
22/04/2024
|
BHANGI DASARATHBHAI JAGDISHBHAI
|
1120005WL000554
|
BHANGI DASARATHBHAI JAGDISHBHAI
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948526
|
|
DASARATH JAGADISHBAH
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-015-001/78-A
(Katara )
|
1120005000NRG25220420240003603
|
22/04/2024
|
SOLANKI HARESH BALVANTBHAI
|
1120005WL000554
|
SOLANKI HARESH BALVANTBHAI
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948534
|
|
SOLANKI HARESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-015-001/399-A
(Katara )
|
1120005000NRG25220420240003594
|
22/04/2024
|
THAKOR GAJARABEN RANCHODJI
|
1120005WL000554
|
THAKOR GAJARABEN RANCHODJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948533
|
|
GAJARABEN RANCHHODJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-015-001/399-A
(Katara )
|
1120005000NRG25220420240003593
|
22/04/2024
|
THAKOR RANCHODJI AMRATAJI
|
1120005WL000554
|
THAKOR RANCHODJI AMRATAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948529
|
|
RANCHODJI AMRUTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-015-001/590
(Katara )
|
1120005000NRG25220420240003595
|
22/04/2024
|
THAKOR BHEMAJI RAMAJI
|
1120005WL000554
|
THAKOR BHEMAJI RAMAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948535
|
|
MR BHEMAJI RAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARIJ
|
GJ-20-005-015-001/590
(Katara )
|
1120005000NRG25220420240003596
|
22/04/2024
|
THAKOR NATHIBEN BHEMAJI
|
1120005WL000554
|
THAKOR NATHIBEN BHEMAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948532
|
|
MRS NATHIBEN BHEMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARIJ
|
GJ-20-005-015-001/591
(Katara )
|
1120005000NRG25220420240003597
|
22/04/2024
|
BHANGI RAMILABEN JAGDISHBHAI
|
1120005WL000554
|
BHANGI RAMILABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948528
|
|
RAMILABEN JAGABHAI B
|
BANK OF BARODA(606985)
|
|
8
|
HARIJ
|
GJ-20-005-015-001/595
(Katara )
|
1120005000NRG25220420240003600
|
22/04/2024
|
RAVAL SITABEN ZINABHAAI
|
1120005WL000554
|
RAVAL SITABEN ZINABHAAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948530
|
|
SITABEN JENABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
HARIJ
|
GJ-20-005-015-001/595
(Katara )
|
1120005000NRG25220420240003599
|
22/04/2024
|
RAVAL ZINABHAAI JAGSIBHAI
|
1120005WL000554
|
RAVAL ZINABHAAI JAGSIBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948527
|
|
ZENABHAI JAKSHIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HARIJ
|
GJ-20-005-015-001/78-A
(Katara )
|
1120005000NRG25220420240003601
|
22/04/2024
|
SOLANKI BALVANTBHAI HAMIRBHAI
|
1120005WL000554
|
SOLANKI BALVANTBHAI HAMIRBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374948531
|
|
BALVANTBHAI HAMIRBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
11
|
HARIJ
|
GJ-20-005-015-001/78-A
(Katara )
|
1120005000NRG25220420240003602
|
22/04/2024
|
SOLANKI SITABEN BALVANTBHAI
|
1120005WL000554
|
SOLANKI SITABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3374948525
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|