|
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
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033398
(Dantod)
|
1109005000NRG25150420240012353
|
18/04/2024
|
BODAT SONALBEN MANAHARBHAI
|
1109005WL000263
|
BODAT SONALBEN MANAHARBHAI
|
00045
|
BARB0DBBPAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375446642
|
|
SONALBEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-010-001/6395111
(Dantod)
|
1109005000NRG25150420240012349
|
18/04/2024
|
TABIYAD CHHAYABEN PRAFULBHAI
|
1109005WL000263
|
TABIYAD CHHAYABEN PRAFULBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375446643
|
|
TABIYAD CHHAYABEN PR
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-010-001/6395111
(Dantod)
|
1109005000NRG25150420240012348
|
18/04/2024
|
TABIYAD PRAFULKUMAR KHIMAJIBHAI
|
1109005WL000263
|
TABIYAD PRAFULKUMAR KHIMAJIBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375446649
|
|
PRAFULKUMAR KHIMJIBH
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403335
(Dantod)
|
1109005000NRG25150420240012787
|
18/04/2024
|
PUNAJI
|
1109005WL000269
|
PUNAJI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3375446641
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033450
(Dantod)
|
1109005000NRG25150420240012789
|
18/04/2024
|
DAMOR KIRITBHAI
|
1109005WL000269
|
DAMOR KIRITBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375446646
|
|
KINJALBEN KIRITBHAID
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033450
(Dantod)
|
1109005000NRG25150420240012788
|
18/04/2024
|
DAMOR KIRITKUMAR KHIMAJIBHAI
|
1109005WL000269
|
DAMOR KIRITKUMAR KHIMAJIBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375446647
|
|
KIRITKUMAR KHIMJIBHA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033452
(Dantod)
|
1109005000NRG25150420240012790
|
18/04/2024
|
DAMOR AJAYKUMAR JIVARAJ
|
1109005WL000269
|
DAMOR AJAYKUMAR JIVARAJ
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3375446652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033463
(Dantod)
|
1109005000NRG25150420240012791
|
18/04/2024
|
MUNNYBEN RATILAL BHAGORA
|
1109005WL000269
|
MUNNYBEN RATILAL BHAGORA
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3375446650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-010-001/94033524
(Dantod)
|
1109005000NRG25150420240012350
|
18/04/2024
|
Bodat Anitaben Arvindbhai
|
1109005WL000263
|
Bodat Anitaben Arvindbhai
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375446651
|
|
ANITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-010-001/9403356
(Dantod)
|
1109005000NRG25150420240012351
|
18/04/2024
|
SADAT ANILABEN MEHULKUMAR
|
1109005WL000263
|
SADAT ANILABEN MEHULKUMAR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375446640
|
|
ANILABEN MEHULBHAI S
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033440
(Dantod)
|
1109005000NRG25150420240012792
|
18/04/2024
|
BODAT JITENDRABHAI KANTIBHAI
|
1109005WL000269
|
BODAT JITENDRABHAI KANTIBHAI
|
00045
|
BARB0DBCTOD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375446648
|
|
JITENDRAKUMAR KANTIL
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033440
(Dantod)
|
1109005000NRG25150420240012793
|
18/04/2024
|
BODAT PARULBEN JITENDRABHAI
|
1109005WL000269
|
BODAT PARULBEN JITENDRABHAI
|
00045
|
BARB0DBCTOD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3375446645
|
|
BODAT PARULBEN JITEN
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033453
(Dantod)
|
1109005000NRG25150420240012354
|
18/04/2024
|
SADAT RAVINDRAKUMAR MAGANBHAI
|
1109005WL000263
|
SADAT RAVINDRAKUMAR MAGANBHAI
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375446653
|
|
RAVINDRA MAGANBHAI S
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033453
(Dantod)
|
1109005000NRG25150420240012355
|
18/04/2024
|
SADAT VASINDRABEN RAVINDRAKUMAR
|
1109005WL000263
|
SADAT VASINDRABEN RAVINDRAKUMAR
|
00045
|
BARB0DBCTOD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375446644
|
|
Miss. VASINDRABEN BANSILAL ASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47360
|
47360
|
|
|
|
|
|
|
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-010-002/94033398
(Dantod)
|
1109005000NRG25150420240012352
|
18/04/2024
|
BODAT MANAHARBHAI MARATAJI
|
1109005WL000263
|
BODAT MANAHARBHAI MARATAJI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375446654
|
|
Mr. MANHARBHAI MARTAJI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55040
|
55040
|
|
|
|
|
|
|
|