|
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
|
SARASVATI
|
GJ-20-004-094-001/317
(Odhva )
|
1120004000NRG25230420240004072
|
23/04/2024
|
CHAUDHARY KIRANBHAI KARSHANBHAI
|
1120004WL000653
|
CHAUDHARY KIRANBHAI KARSHANBHAI
|
00045
|
BARB0PATANX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3368631567
|
|
GANDABHAI VISHABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
SARASVATI
|
GJ-20-004-094-001/794
(Odhva )
|
1120004000NRG25230420240004064
|
23/04/2024
|
RABARI SAMUBEN JORABHAI
|
1120004WL000652
|
RABARI SAMUBEN JORABHAI
|
00045
|
BARB0PATANX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3368631568
|
|
SAMUBEN JORABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
SARASVATI
|
GJ-20-004-094-001/797
(Odhva )
|
1120004000NRG25230420240004070
|
23/04/2024
|
rabari ashvin mafabhai
|
1120004WL000652
|
rabari ashvin mafabhai
|
00045
|
BARB0PATANX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3368631569
|
|
RABARI ASHVINBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
SARASVATI
|
GJ-20-004-094-001/317
(Odhva )
|
1120004000NRG25230420240004071
|
23/04/2024
|
CHAUDHARY KARSHANBHAI VISHABHAI
|
1120004WL000653
|
CHAUDHARY KARSHANBHAI VISHABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3368631581
|
|
GANDABHAI VISHABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SARASVATI
|
GJ-20-004-094-001/529
(Odhva )
|
1120004000NRG25230420240004081
|
23/04/2024
|
CHAUDHRY SHIVABHAI NANJIBHAI
|
1120004WL000655
|
CHAUDHRY SHIVABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368631576
|
|
SHIVABHAI NANJIBHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SARASVATI
|
GJ-20-004-094-001/778
(Odhva )
|
1120004000NRG25230420240004082
|
23/04/2024
|
rabari isavrbhai jivabhai
|
1120004WL000655
|
rabari isavrbhai jivabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368631577
|
|
ISHVARBHAI JIVABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SARASVATI
|
GJ-20-004-094-001/789
(Odhva )
|
1120004000NRG25230420240004075
|
23/04/2024
|
CHAUDHARI KHETABHAI PARMABHAI
|
1120004WL000653
|
CHAUDHARI KHETABHAI PARMABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3368631574
|
|
KHETABHAI PARMABHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SARASVATI
|
GJ-20-004-094-001/789
(Odhva )
|
1120004000NRG25230420240004076
|
23/04/2024
|
CHAUDHARI VAJIBEN KHETABHAI
|
1120004WL000653
|
CHAUDHARI VAJIBEN KHETABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3368631575
|
|
VAJIBEN KHETABHAI CHAUDHARY KHETABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SARASVATI
|
GJ-20-004-094-001/795
(Odhva )
|
1120004000NRG25230420240004066
|
23/04/2024
|
CHAUDHRY ARMI BEN MOGHJIBHAI VALABHAI
|
1120004WL000652
|
CHAUDHRY ARMI BEN MOGHJIBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3368631583
|
|
ARMIBEN MOGHJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SARASVATI
|
GJ-20-004-094-001/795
(Odhva )
|
1120004000NRG25230420240004065
|
23/04/2024
|
CHAUDHRY MOGHJIBHAI VALABHAI
|
1120004WL000652
|
CHAUDHRY MOGHJIBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3368631582
|
|
MOGHJIBHAI VALAHBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SARASVATI
|
GJ-20-004-094-001/796
(Odhva )
|
1120004000NRG25230420240004068
|
23/04/2024
|
CHODHRI KURIBEN RANCHODBHAI NANJIBHAI
|
1120004WL000652
|
CHODHRI KURIBEN RANCHODBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3368631580
|
|
KUNVARIBEN RANACHHOD
|
BANK OF BARODA(606985)
|
|
12
|
SARASVATI
|
GJ-20-004-094-001/796
(Odhva )
|
1120004000NRG25230420240004067
|
23/04/2024
|
CHODHRI RANCHODBHAI NANJIBHAI
|
1120004WL000652
|
CHODHRI RANCHODBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3368631579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SARASVATI
|
GJ-20-004-094-001/797
(Odhva )
|
1120004000NRG25230420240004069
|
23/04/2024
|
RABARI MAFABHAI JIVABHAI
|
1120004WL000652
|
RABARI MAFABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3368631578
|
|
MAFABHAI JIVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
14
|
SARASVATI
|
GJ-20-004-094-001/794
(Odhva )
|
1120004000NRG25230420240004063
|
23/04/2024
|
RABARI JORABHAI JIVABHAI
|
1120004WL000652
|
RABARI JORABHAI JIVABHAI
|
00415
|
SBIN0000450
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3368631570
|
|
JORABHAI JIVABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
15
|
SARASVATI
|
GJ-20-004-094-001/514
(Odhva )
|
1120004000NRG25230420240004073
|
23/04/2024
|
CHAUDHARI JETHABHAI VELABHAI
|
1120004WL000653
|
CHAUDHARI JETHABHAI VELABHAI
|
00415
|
SBIN0002674
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3368631572
|
|
CHAUDHARI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARASVATI
|
GJ-20-004-094-001/514
(Odhva )
|
1120004000NRG25230420240004074
|
23/04/2024
|
JASHIBEN JETHABHAI
|
1120004WL000653
|
JASHIBEN JETHABHAI
|
00415
|
SBIN0002674
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3368631573
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
SARASVATI
|
GJ-20-004-094-001/793
(Odhva )
|
1120004000NRG25230420240004062
|
23/04/2024
|
THAKOR SOMAJI JIVRAJJI
|
1120004WL000652
|
THAKOR SOMAJI JIVRAJJI
|
00415
|
SBIN0002674
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3368631571
|
|
SOMAJI JIVRAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|