|
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
|
SANJELI
|
GJ-23-003-070-001/5589982
(Sanjeli)
|
1123003000NRG24210320241342756
|
21/03/2024
|
Shekh Saberabibi Ayubbhai
|
1123003WL097726
|
Shekh Saberabibi Ayubbhai
|
00045
|
BARB0SANJEL
|
660
|
660
|
Processed
|
23/04/2024
|
|
3220407274
|
|
SHEKH SABERABIBI
|
BANK OF BARODA(606985)
|
|
2
|
SANJELI
|
GJ-23-003-070-001/5590030
(Sanjeli)
|
1123003000NRG24210320241342757
|
21/03/2024
|
Arunaben Vineshbhai
|
1123003WL097726
|
Arunaben Vineshbhai
|
00045
|
BARB0SANJEL
|
980
|
980
|
Processed
|
23/04/2024
|
|
3220407269
|
|
CHAREL ARUNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANJELI
|
GJ-23-003-070-001/614659-A
(Sanjeli)
|
1123003000NRG24210320241342769
|
21/03/2024
|
PATEL SALIMBHAI GANIBHAI
|
1123003WL097727
|
PATEL SALIMBHAI GANIBHAI
|
00045
|
BARB0SANJEL
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220407276
|
|
SALIMBHAI GANIBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
SANJELI
|
GJ-23-003-070-001/614672
(Sanjeli)
|
1123003000NRG24210320241342758
|
21/03/2024
|
Shekh Adambhai Isubbhai
|
1123003WL097726
|
Shekh Adambhai Isubbhai
|
00045
|
BARB0SANJEL
|
660
|
660
|
Processed
|
23/04/2024
|
|
3220407275
|
|
ADAMBHAI ISUBBHAI SH
|
BANK OF BARODA(606985)
|
|
5
|
SANJELI
|
GJ-23-003-070-001/614674
(Sanjeli)
|
1123003000NRG24210320241342759
|
21/03/2024
|
Panvala Rukshanben Rahim
|
1123003WL097726
|
Panvala Rukshanben Rahim
|
00045
|
BARB0SANJEL
|
980
|
980
|
Processed
|
23/04/2024
|
|
3220407266
|
|
RUKSHANABEN RAHIMBHA
|
BANK OF BARODA(606985)
|
|
6
|
SANJELI
|
GJ-23-003-070-001/614689
(Sanjeli)
|
1123003000NRG24210320241342770
|
21/03/2024
|
NISAR
|
1123003WL097727
|
NISAR
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220407265
|
|
ISARBHAI SATTARBHA
|
BANK OF BARODA(606985)
|
|
7
|
SANJELI
|
GJ-23-003-070-001/614694
(Sanjeli)
|
1123003000NRG24210320241342771
|
21/03/2024
|
Dokila Adilbhai Mustakbhai
|
1123003WL097727
|
Dokila Adilbhai Mustakbhai
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220407280
|
|
DOKILA ADILBHAI MUST
|
BANK OF BARODA(606985)
|
|
8
|
SANJELI
|
GJ-23-003-070-001/614701
(Sanjeli)
|
1123003000NRG24210320241342760
|
21/03/2024
|
Saliya Salman Sahid
|
1123003WL097726
|
Saliya Salman Sahid
|
00045
|
BARB0SANJEL
|
660
|
660
|
Rejected
|
23/04/2024
|
|
3220407277
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
SANJELI
|
GJ-23-003-070-001/65917844
(Sanjeli)
|
1123003000NRG24210320241342761
|
21/03/2024
|
Jarman Salehabanu Irshadbhai
|
1123003WL097726
|
Jarman Salehabanu Irshadbhai
|
00045
|
BARB0SANJEL
|
660
|
660
|
Processed
|
23/04/2024
|
|
3220407282
|
|
SALEHABEN IRSADBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANJELI
|
GJ-23-003-070-001/65917866
(Sanjeli)
|
1123003000NRG24210320241342772
|
21/03/2024
|
Kasamvala Aaftab Salim
|
1123003WL097727
|
Kasamvala Aaftab Salim
|
00045
|
BARB0SANJEL
|
2600
|
2600
|
Processed
|
23/04/2024
|
|
3220407267
|
|
KASAMVALA AAFTAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANJELI
|
GJ-23-003-070-001/65917870
(Sanjeli)
|
1123003000NRG24210320241342773
|
21/03/2024
|
Bataka Samimben Sabbirbhai
|
1123003WL097727
|
Bataka Samimben Sabbirbhai
|
00045
|
BARB0SANJEL
|
2800
|
2800
|
Processed
|
23/04/2024
|
|
3220407278
|
|
BATAKASAMIMBE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SANJELI
|
GJ-23-003-070-001/65917886
(Sanjeli)
|
1123003000NRG24210320241342762
|
21/03/2024
|
Jarman Ilyasbhai Salambhai
|
1123003WL097726
|
Jarman Ilyasbhai Salambhai
|
00045
|
BARB0SANJEL
|
660
|
660
|
Processed
|
23/04/2024
|
|
3220407281
|
|
ILIYESHBHAI SALIMBHA
|
BANK OF BARODA(606985)
|
|
13
|
SANJELI
|
GJ-23-003-070-001/65918182
(Sanjeli)
|
1123003000NRG24210320241342764
|
21/03/2024
|
harijan nares sabarbhai
|
1123003WL097726
|
harijan nares sabarbhai
|
00045
|
BARB0SANJEL
|
980
|
980
|
Processed
|
23/04/2024
|
|
3220407268
|
|
NARESHBHAI SABARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANJELI
|
GJ-23-003-070-001/65918721
(Sanjeli)
|
1123003000NRG24210320241342765
|
21/03/2024
|
Rathod Pankaj Bhikha
|
1123003WL097726
|
Rathod Pankaj Bhikha
|
00045
|
BARB0SANJEL
|
660
|
660
|
Processed
|
23/04/2024
|
|
3220407270
|
|
RATHOD PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
SANJELI
|
GJ-23-003-070-001/65918745
(Sanjeli)
|
1123003000NRG24210320241342774
|
21/03/2024
|
Dokila Arifbhai Mustakbhai
|
1123003WL097727
|
Dokila Arifbhai Mustakbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220407279
|
|
DOKILA ARIFBHAI MUST
|
BANK OF BARODA(606985)
|
|
16
|
SANJELI
|
GJ-23-003-070-001/65918745
(Sanjeli)
|
1123003000NRG24210320241342775
|
21/03/2024
|
Dokila Nilofarben Arifbhai
|
1123003WL097727
|
Dokila Nilofarben Arifbhai
|
00045
|
BARB0SANJEL
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220407283
|
|
NILOFARBEN ARIFBHAI DOKILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANJELI
|
GJ-23-003-070-002/65918350
(Sanjeli)
|
1123003000NRG24210320241342812
|
21/03/2024
|
BHURIA CHUNIYA GAVJI
|
1123003WL097730
|
BHURIA CHUNIYA GAVJI
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220407271
|
|
CHUNILAL GAVJIBHAI C
|
BANK OF BARODA(606985)
|
|
18
|
SANJELI
|
GJ-23-003-070-002/65918350
(Sanjeli)
|
1123003000NRG24210320241342813
|
21/03/2024
|
BHURIA GALIBEN CHUNIYA
|
1123003WL097730
|
BHURIA GALIBEN CHUNIYA
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220407272
|
|
CHAREL GALIBEN
|
BANK OF BARODA(606985)
|
|
19
|
SANJELI
|
GJ-23-003-070-002/65918350
(Sanjeli)
|
1123003000NRG24210320241342814
|
21/03/2024
|
CHAREL REKHABEN MATHUR
|
1123003WL097730
|
CHAREL REKHABEN MATHUR
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220407273
|
|
CHAREL REKHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
20
|
SANJELI
|
GJ-23-003-070-001/65917886
(Sanjeli)
|
1123003000NRG24210320241342763
|
21/03/2024
|
Jarman Sayaraben
|
1123003WL097726
|
Jarman Sayaraben
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
23/04/2024
|
|
3220407286
|
|
SAYRABEN ILYASBHAI JARMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANJELI
|
GJ-23-003-070-002/65918075
(Sanjeli)
|
1123003000NRG24210320241342766
|
21/03/2024
|
Vaivai Dineshbhai Dalsukhbhai
|
1123003WL097726
|
Vaivai Dineshbhai Dalsukhbhai
|
00057
|
BARB0BGGBXX
|
490
|
490
|
Processed
|
23/04/2024
|
|
3220407284
|
|
DINESHBHAI DALSUKHBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANJELI
|
GJ-23-003-070-002/65918568
(Sanjeli)
|
1123003000NRG24210320241342768
|
21/03/2024
|
charel bharat Narsing
|
1123003WL097726
|
charel bharat Narsing
|
00057
|
BARB0BGGBXX
|
490
|
490
|
Processed
|
23/04/2024
|
|
3220407285
|
|
BHARATBHAI NARSINGBHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
23
|
SANJELI
|
GJ-23-003-070-002/614513
(Sanjeli)
|
1123003000NRG24210320241342808
|
21/03/2024
|
Charel Payalben Tersingbhai
|
1123003WL097730
|
Charel Payalben Tersingbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220407263
|
|
CHAREL PAYALBEN TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SANJELI
|
GJ-23-003-070-002/614564
(Sanjeli)
|
1123003000NRG24210320241342809
|
21/03/2024
|
Charel Ishvarbhai Hirabhai
|
1123003WL097730
|
Charel Ishvarbhai Hirabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220407262
|
|
CHAREL ISHVARBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SANJELI
|
GJ-23-003-070-002/614566
(Sanjeli)
|
1123003000NRG24210320241342810
|
21/03/2024
|
Charel Sumitraben Ishvarbhai
|
1123003WL097730
|
Charel Sumitraben Ishvarbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220407261
|
|
CHAREL SUMITRABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SANJELI
|
GJ-23-003-070-002/614572
(Sanjeli)
|
1123003000NRG24210320241342811
|
21/03/2024
|
Charel Savaiben Harsingbhai
|
1123003WL097730
|
Charel Savaiben Harsingbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220407264
|
|
CHAREL SAVALIBEN HARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANJELI
|
GJ-23-003-070-002/65918568
(Sanjeli)
|
1123003000NRG24210320241342767
|
21/03/2024
|
charel pankaj bharat
|
1123003WL097726
|
charel pankaj bharat
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
23/04/2024
|
|
3220407260
|
|
CHAREL PANKAJKUMAR BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48330
|
48330
|
|
|
|
|
|
|
|