|
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
|
GALTESHWAR
|
GJ-13-010-088-001/119-B
(Soneya)
|
1113010000NRG24271020230081490
|
27/10/2023
|
GAUTAMSINH VIKRAMBHAI PARMAR
|
1113010WL011507
|
GAUTAMSINH VIKRAMBHAI PARMAR
|
00045
|
BARB0VADKAI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6990800123
|
|
VIKRAMBHAI MANGALBHA
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-088-001/123-B
(Soneya)
|
1113010000NRG24271020230081491
|
27/10/2023
|
PARMAR SANTABEN JASHUBHAI
|
1113010WL011507
|
PARMAR SANTABEN JASHUBHAI
|
00045
|
BARB0VADKAI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6990800122
|
|
SHANTABEN JASHUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-088-001/174-B
(Soneya)
|
1113010000NRG24271020230081492
|
27/10/2023
|
PARMAR PREMILABEN DASHRATHBHAI
|
1113010WL011507
|
PARMAR PREMILABEN DASHRATHBHAI
|
00045
|
BARB0VADKAI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6990800128
|
|
PREMILABEN DASHRATHB
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-088-001/175-B
(Soneya)
|
1113010000NRG24271020230081493
|
27/10/2023
|
PARMAR DINESHBHAI VAJESINH
|
1113010WL011507
|
PARMAR DINESHBHAI VAJESINH
|
00045
|
BARB0VADKAI
|
1050
|
1050
|
Processed
|
03/11/2023
|
|
6990800124
|
|
DINESHBHAI VAJESINH
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-088-001/183-B
(Soneya)
|
1113010000NRG24271020230081494
|
27/10/2023
|
PARMAR KARANSINH BABUBHAI
|
1113010WL011507
|
PARMAR KARANSINH BABUBHAI
|
00045
|
BARB0VADKAI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6990800125
|
|
KARANSINH BABUBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-088-001/201731
(Soneya)
|
1113010000NRG24271020230081495
|
27/10/2023
|
PARMAR KANUBHAI MANGALBHAI
|
1113010WL011507
|
PARMAR KANUBHAI MANGALBHAI
|
00045
|
BARB0VADKAI
|
420
|
420
|
Processed
|
03/11/2023
|
|
6990800130
|
|
KANUBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-088-001/201736
(Soneya)
|
1113010000NRG24271020230081496
|
27/10/2023
|
PARMAR CHANDUBHAI SHANKARBHAI
|
1113010WL011507
|
PARMAR CHANDUBHAI SHANKARBHAI
|
00045
|
BARB0VADKAI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6990800126
|
|
PARMAR CHANDUBHAI SH
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-088-001/201740
(Soneya)
|
1113010000NRG24271020230081498
|
27/10/2023
|
PARMAR NARESHBHAI MANHARBHAI
|
1113010WL011507
|
PARMAR NARESHBHAI MANHARBHAI
|
00045
|
BARB0VADKAI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6990800127
|
|
NARESHBHAI MANHARBHA
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-088-001/2020409-A
(Soneya)
|
1113010000NRG24271020230081499
|
27/10/2023
|
PARMAR NANDLALBHAI MANGALBHAI
|
1113010WL011507
|
PARMAR NANDLALBHAI MANGALBHAI
|
00045
|
BARB0VADKAI
|
1680
|
1680
|
Rejected
|
03/11/2023
|
|
6990800129
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|