|
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
|
BARDOLI
|
GJ-17-011-015-001/13-A
(Goji)
|
1117011000NRG25130520240019934
|
13/05/2024
|
DAKSHABEN MAHESHBHAI RATHOD
|
1117011WL002847
|
DAKSHABEN MAHESHBHAI RATHOD
|
00045
|
BARB0NIZERX
|
3525
|
3525
|
Processed
|
18/05/2024
|
|
4123453351
|
|
DAKSHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-015-001/14-A
(Goji)
|
1117011000NRG25130520240019935
|
13/05/2024
|
JAGRUTIBEN KRUNALBHAI RATHOD
|
1117011WL002847
|
JAGRUTIBEN KRUNALBHAI RATHOD
|
00045
|
BARB0NIZERX
|
3525
|
3525
|
Processed
|
18/05/2024
|
|
4123453346
|
|
JAGRUTIBEN KRUNALBHA
|
BANK OF BARODA(606985)
|
|
3
|
BARDOLI
|
GJ-17-011-015-001/2-A
(Goji)
|
1117011000NRG25130520240019936
|
13/05/2024
|
KUSUMBEN MANGABHAI RATHOD
|
1117011WL002847
|
KUSUMBEN MANGABHAI RATHOD
|
00045
|
BARB0NIZERX
|
3525
|
3525
|
Processed
|
18/05/2024
|
|
4123453352
|
|
KUSUMBEN MANGABHAI R
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-015-001/3796786-A
(Goji)
|
1117011000NRG25130520240019937
|
13/05/2024
|
SHITALBEN KISHORBHAI RATHOD
|
1117011WL002847
|
SHITALBEN KISHORBHAI RATHOD
|
00045
|
BARB0NIZERX
|
3525
|
3525
|
Processed
|
18/05/2024
|
|
4123453349
|
|
RATHOD SHITALBEN KIS
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-015-001/3796803
(Goji)
|
1117011000NRG25130520240019940
|
13/05/2024
|
SUKKARBHAI BHANABHAI RATHOD
|
1117011WL002847
|
SUKKARBHAI BHANABHAI RATHOD
|
00045
|
BARB0NIZERX
|
3525
|
3525
|
Processed
|
18/05/2024
|
|
4123453348
|
|
SUKKARBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-015-001/37996956
(Goji)
|
1117011000NRG25130520240019941
|
13/05/2024
|
KOLIBEN RAMUBHAI RATHOD
|
1117011WL002847
|
KOLIBEN RAMUBHAI RATHOD
|
00045
|
BARB0NIZERX
|
3525
|
3525
|
Processed
|
18/05/2024
|
|
4123453347
|
|
KOLIBEN RAMUBHAI HAL
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-015-001/37996957
(Goji)
|
1117011000NRG25130520240019942
|
13/05/2024
|
RATHOD RITABEN SANJAYBHAI
|
1117011WL002847
|
RATHOD RITABEN SANJAYBHAI
|
00045
|
BARB0NIZERX
|
3525
|
3525
|
Rejected
|
18/05/2024
|
|
4123453345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24675
|
24675
|
|
|
|
|
|
|
|
|
8
|
BARDOLI
|
GJ-17-011-015-001/13-A
(Goji)
|
1117011000NRG25130520240019933
|
13/05/2024
|
MAHESHBHAI NATUBHAI RATHOD
|
1117011WL002847
|
MAHESHBHAI NATUBHAI RATHOD
|
00165
|
IBKL0000712
|
3525
|
3525
|
Processed
|
18/05/2024
|
|
4123453344
|
|
MAHESHBHAI NATUBHAI RATHOD
|
IDBI BANK(607095)
|
|
9
|
BARDOLI
|
GJ-17-011-015-001/3796786-A
(Goji)
|
1117011000NRG25130520240019938
|
13/05/2024
|
Rathod Jethiben Balubhai
|
1117011WL002847
|
Rathod Jethiben Balubhai
|
00165
|
IBKL0000712
|
3525
|
3525
|
Processed
|
18/05/2024
|
|
4123453343
|
|
JETHIBEN BALUBHAI RA
|
BANK OF BARODA(606985)
|
|
10
|
BARDOLI
|
GJ-17-011-015-001/3796802-A
(Goji)
|
1117011000NRG25130520240019939
|
13/05/2024
|
Mangubhai Shankarbhai Rathod
|
1117011WL002847
|
Mangubhai Shankarbhai Rathod
|
00165
|
IBKL0000712
|
3525
|
3525
|
Processed
|
18/05/2024
|
|
4123453350
|
|
MANGUBHAI SHANKARBHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|