|
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-13-007-049-001/302
(Valoti)
|
1113007000NRG24240120240101099
|
24/01/2024
|
Bharvad Anishkumar Gandhubhai
|
1113007WL014962
|
Bharvad Anishkumar Gandhubhai
|
00045
|
BARB0DBPRIE
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256055
|
|
ANISHKUMAR GADUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-049-001/303
(Valoti)
|
1113007000NRG24240120240101100
|
24/01/2024
|
Bharvad Alpeshkumar Raghubhai
|
1113007WL014962
|
Bharvad Alpeshkumar Raghubhai
|
00045
|
BARB0DBPRIE
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256035
|
|
ALPESHKUMAR RAGHUBHA
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-049-001/304
(Valoti)
|
1113007000NRG24240120240101101
|
24/01/2024
|
Bharvad Sanjaybhai Manubhai
|
1113007WL014962
|
Bharvad Sanjaybhai Manubhai
|
00045
|
BARB0DBPRIE
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256057
|
|
SANJAY MANUBHAI BHAR
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-049-001/305
(Valoti)
|
1113007000NRG24240120240101102
|
24/01/2024
|
Bharvad Bayaben Mafatbhai
|
1113007WL014962
|
Bharvad Bayaben Mafatbhai
|
00045
|
BARB0DBPRIE
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256036
|
|
BHRAVAD BAYABEN
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-049-001/306
(Valoti)
|
1113007000NRG24240120240101103
|
24/01/2024
|
Bharvad Nitaben Bharatkumar
|
1113007WL014962
|
Bharvad Nitaben Bharatkumar
|
00045
|
BARB0DBPRIE
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256037
|
|
BHARVAD NITABEN BHAR
|
BANK OF BARODA(606985)
|
|
6
|
MATAR
|
GJ-13-007-049-001/3223-A
(Valoti)
|
1113007000NRG24240120240101118
|
24/01/2024
|
jadav vikrambhai harjibhai
|
1113007WL014962
|
jadav vikrambhai harjibhai
|
00045
|
BARB0DBPRIE
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256044
|
|
VIKRAM HARJIBHAI JAD
|
BANK OF BARODA(606985)
|
|
7
|
MATAR
|
GJ-13-007-049-001/3235
(Valoti)
|
1113007000NRG24240120240101119
|
24/01/2024
|
gohel ganeshbhai bhailalbhai
|
1113007WL014962
|
gohel ganeshbhai bhailalbhai
|
00045
|
BARB0DBPRIE
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256046
|
|
GANESHBHAI BHILALBHA
|
BANK OF BARODA(606985)
|
|
8
|
MATAR
|
GJ-13-007-049-001/54686-A
(Valoti)
|
1113007000NRG24240120240101121
|
24/01/2024
|
Bharavad Ganubhai Gagubhai
|
1113007WL014962
|
Bharavad Ganubhai Gagubhai
|
00045
|
BARB0DBPRIE
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256056
|
|
GANUBHAI GAGUBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
9
|
MATAR
|
GJ-13-007-049-001/307
(Valoti)
|
1113007000NRG24240120240101104
|
24/01/2024
|
Bharavad Mukeshbhai Valabhai
|
1113007WL014962
|
Bharavad Mukeshbhai Valabhai
|
00045
|
BARB0PARIEJ
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2142256048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MATAR
|
GJ-13-007-049-001/309
(Valoti)
|
1113007000NRG24240120240101106
|
24/01/2024
|
Bharvad Hasmukhbhai Gabhrubhai
|
1113007WL014962
|
Bharvad Hasmukhbhai Gabhrubhai
|
00045
|
BARB0PARIEJ
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256047
|
|
MR HASMUKHBHAI GABHRUBHAI BHARWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MATAR
|
GJ-13-007-049-001/310
(Valoti)
|
1113007000NRG24240120240101107
|
24/01/2024
|
Bhravad Ramuben Vinodbhai
|
1113007WL014962
|
Bhravad Ramuben Vinodbhai
|
00045
|
BARB0PARIEJ
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256041
|
|
RAMUBEN VINODBHAI BH
|
BANK OF BARODA(606985)
|
|
12
|
MATAR
|
GJ-13-007-049-001/3102
(Valoti)
|
1113007000NRG24240120240101108
|
24/01/2024
|
gohel rekhaben ganeshbhai
|
1113007WL014962
|
gohel rekhaben ganeshbhai
|
00045
|
BARB0PARIEJ
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256045
|
|
GOHEL REKHABEN GANESHBHAI
|
HDFC BANK LTD(607152)
|
|
13
|
MATAR
|
GJ-13-007-049-001/3117
(Valoti)
|
1113007000NRG24240120240101110
|
24/01/2024
|
padhiyaar chandubhai gatorbhai
|
1113007WL014962
|
padhiyaar chandubhai gatorbhai
|
00045
|
BARB0PARIEJ
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256039
|
|
PADHIYAR CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MATAR
|
GJ-13-007-049-001/312
(Valoti)
|
1113007000NRG24240120240101111
|
24/01/2024
|
bharvad bhavnaben Hareshbhai
|
1113007WL014962
|
bharvad bhavnaben Hareshbhai
|
00045
|
BARB0PARIEJ
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256050
|
|
MISS BHAVNABEN BHIKHABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATAR
|
GJ-13-007-049-001/3122
(Valoti)
|
1113007000NRG24240120240101112
|
24/01/2024
|
padhiyaar bharatbhai chandubhai
|
1113007WL014962
|
padhiyaar bharatbhai chandubhai
|
00045
|
BARB0PARIEJ
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256040
|
|
BHARATBHAI CHANDUBHAI PADHIYAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
16
|
MATAR
|
GJ-13-007-049-001/3138
(Valoti)
|
1113007000NRG24240120240101114
|
24/01/2024
|
gohel laljibhai maganbhai
|
1113007WL014962
|
gohel laljibhai maganbhai
|
00045
|
BARB0PARIEJ
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256038
|
|
GOHEL LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MATAR
|
GJ-13-007-049-001/315
(Valoti)
|
1113007000NRG24240120240101116
|
24/01/2024
|
Bharvad Mafatbhai Zalabhai
|
1113007WL014962
|
Bharvad Mafatbhai Zalabhai
|
00045
|
BARB0PARIEJ
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256043
|
|
MAFATBHAI ZALABHAI BHARVAD
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
18
|
MATAR
|
GJ-13-007-049-001/317
(Valoti)
|
1113007000NRG24240120240101117
|
24/01/2024
|
Bhravad Maliben Kalabhai
|
1113007WL014962
|
Bhravad Maliben Kalabhai
|
00045
|
BARB0PARIEJ
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256042
|
|
BHRAVAD MALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
19
|
MATAR
|
GJ-13-007-049-001/3242
(Valoti)
|
1113007000NRG24240120240101120
|
24/01/2024
|
gohel sanjaykumar vinubhai
|
1113007WL014962
|
gohel sanjaykumar vinubhai
|
00168
|
ICIC0001832
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256049
|
|
SANJAYKUMAR VINUBHAI GOHEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
20
|
MATAR
|
GJ-13-007-049-001/311
(Valoti)
|
1113007000NRG24240120240101109
|
24/01/2024
|
Bharvad Mehulkumar Kalabhai
|
1113007WL014962
|
Bharvad Mehulkumar Kalabhai
|
00354
|
PUNB0039100
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256054
|
|
BHARVAD MEHULKUMAR KALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MATAR
|
GJ-13-007-049-001/313
(Valoti)
|
1113007000NRG24240120240101113
|
24/01/2024
|
Bharavad Pravinbhai Raghubhai
|
1113007WL014962
|
Bharavad Pravinbhai Raghubhai
|
00354
|
PUNB0039100
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256053
|
|
PRAVINBHAI RAGHUBHAI BHARVAD
|
HDFC BANK LTD(607152)
|
|
22
|
MATAR
|
GJ-13-007-049-001/314
(Valoti)
|
1113007000NRG24240120240101115
|
24/01/2024
|
Bharavd Sanjaykumar Kanjibhai
|
1113007WL014962
|
Bharavd Sanjaykumar Kanjibhai
|
00354
|
PUNB0039100
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256052
|
|
BHARAVAD SANJAYKUMAR KANJIBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
23
|
MATAR
|
GJ-13-007-049-001/308
(Valoti)
|
1113007000NRG24240120240101105
|
24/01/2024
|
Bharvad Vinodkumar Zalabhai
|
1113007WL014962
|
Bharvad Vinodkumar Zalabhai
|
00415
|
SBIN0013023
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142256051
|
|
MR VINODKUMAR ZALABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41216
|
41216
|
|
|
|
|
|
|
|