|
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
|
MATAR
|
GJ-13-007-049-001/3223-A
(Valoti)
|
1113007000NRG24131220230088792
|
13/12/2023
|
jadav vikrambhai harjibhai
|
1113007WL012984
|
jadav vikrambhai harjibhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205580346
|
|
VIKRAM HARJIBHAI JAD
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-049-001/3228
(Valoti)
|
1113007000NRG24131220230088793
|
13/12/2023
|
jadav manishkumar kanubhai
|
1113007WL012984
|
jadav manishkumar kanubhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Rejected
|
07/02/2024
|
|
0205580349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
MATAR
|
GJ-13-007-049-001/3235
(Valoti)
|
1113007000NRG24131220230088794
|
13/12/2023
|
gohel ganeshbhai bhailalbhai
|
1113007WL012984
|
gohel ganeshbhai bhailalbhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205580350
|
|
GANESHBHAI BHILALBHA
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-049-001/54686-A
(Valoti)
|
1113007000NRG24131220230088796
|
13/12/2023
|
Bharavad Ganubhai Gagubhai
|
1113007WL012984
|
Bharavad Ganubhai Gagubhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205580353
|
|
GANUBHAI GAGUBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
5
|
MATAR
|
GJ-13-007-049-001/3102
(Valoti)
|
1113007000NRG24131220230088788
|
13/12/2023
|
gohel rekhaben ganeshbhai
|
1113007WL012984
|
gohel rekhaben ganeshbhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205580347
|
|
GOHEL REKHABEN GANESHBHAI
|
HDFC BANK LTD(607152)
|
|
6
|
MATAR
|
GJ-13-007-049-001/3117
(Valoti)
|
1113007000NRG24131220230088789
|
13/12/2023
|
padhiyaar chandubhai gatorbhai
|
1113007WL012984
|
padhiyaar chandubhai gatorbhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205580351
|
|
PADHIYAR CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MATAR
|
GJ-13-007-049-001/3122
(Valoti)
|
1113007000NRG24131220230088790
|
13/12/2023
|
padhiyaar bharatbhai chandubhai
|
1113007WL012984
|
padhiyaar bharatbhai chandubhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205580352
|
|
BHARATBHAI CHANDUBHAI PADHIYAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
8
|
MATAR
|
GJ-13-007-049-001/3138
(Valoti)
|
1113007000NRG24131220230088791
|
13/12/2023
|
gohel laljibhai maganbhai
|
1113007WL012984
|
gohel laljibhai maganbhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205580348
|
|
GOHEL LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
9
|
MATAR
|
GJ-13-007-049-001/3242
(Valoti)
|
1113007000NRG24131220230088795
|
13/12/2023
|
gohel sanjaykumar vinubhai
|
1113007WL012984
|
gohel sanjaykumar vinubhai
|
00168
|
ICIC0001832
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205580345
|
|
SANJAYKUMAR VINUBHAI GOHEL JT1
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|