|
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
|
SANTALPUR
|
GJ-20-001-006-001/11214816
(Bamroli )
|
1120001000NRG25190420240002404
|
19/04/2024
|
HARIJAN HARESHBHAI MAGANBHAI
|
1120001WL000386
|
HARIJAN HARESHBHAI MAGANBHAI
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573881
|
|
HARESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANTALPUR
|
GJ-20-001-006-001/11214816
(Bamroli )
|
1120001000NRG25190420240002405
|
19/04/2024
|
HARIJAN MAGANBHAI JETHABHAI
|
1120001WL000386
|
HARIJAN MAGANBHAI JETHABHAI
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573882
|
|
MAGANBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANTALPUR
|
GJ-20-001-006-001/15
(Bamroli )
|
1120001000NRG25190420240002406
|
19/04/2024
|
THAKOR MAHESH GANDA
|
1120001WL000386
|
THAKOR MAHESH GANDA
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573883
|
|
MAHESHBHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANTALPUR
|
GJ-20-001-006-001/30
(Bamroli )
|
1120001000NRG25190420240002407
|
19/04/2024
|
SIPAI IMAMBAHI KASAM
|
1120001WL000386
|
SIPAI IMAMBAHI KASAM
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573875
|
|
DAOODBHAI IMAMBHAISI
|
BANK OF BARODA(606985)
|
|
5
|
SANTALPUR
|
GJ-20-001-006-001/33
(Bamroli )
|
1120001000NRG25190420240002408
|
19/04/2024
|
DIVAN AMINABEN BABUSHA
|
1120001WL000386
|
DIVAN AMINABEN BABUSHA
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573876
|
|
AMINABEN BABUSA FAKI
|
BANK OF BARODA(606985)
|
|
6
|
SANTALPUR
|
GJ-20-001-006-001/33
(Bamroli )
|
1120001000NRG25190420240002409
|
19/04/2024
|
DIVAN BABUSHA KALUSHA
|
1120001WL000386
|
DIVAN BABUSHA KALUSHA
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573873
|
|
BABUSA KALUSA FAKIR
|
BANK OF BARODA(606985)
|
|
7
|
SANTALPUR
|
GJ-20-001-009-001/133
(Chhansara )
|
1120001000NRG25190420240002412
|
19/04/2024
|
HARIJAN RAJU BHURA
|
1120001WL000388
|
HARIJAN RAJU BHURA
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573887
|
|
RAJUBHAI BHURABHAI R
|
BANK OF BARODA(606985)
|
|
8
|
SANTALPUR
|
GJ-20-001-021-001/171
(Hamirpura )
|
1120001000NRG25190420240002467
|
19/04/2024
|
CHAUDHARI HITESHBHAI MEGHARAJBHAI
|
1120001WL000395
|
CHAUDHARI HITESHBHAI MEGHARAJBHAI
|
00045
|
BARB0DBVARA
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3364573886
|
|
CHAUDHARI HITESHBHAI MEGHARAJBHAI
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SANTALPUR
|
GJ-20-001-021-001/171
(Hamirpura )
|
1120001000NRG25190420240002466
|
19/04/2024
|
CHAUDHARY PUNJIBEN MEGHRAJ
|
1120001WL000395
|
CHAUDHARY PUNJIBEN MEGHRAJ
|
00045
|
BARB0DBVARA
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3364573885
|
|
Mrs. PUNJIBEN MEGHARAJBHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
10
|
SANTALPUR
|
GJ-20-001-033-001/112147849
(Parsund )
|
1120001000NRG25190420240002468
|
19/04/2024
|
RABARI RAMILA NASHA
|
1120001WL000396
|
RABARI RAMILA NASHA
|
00045
|
BARB0DBVARA
|
900
|
900
|
Rejected
|
29/04/2024
|
|
3364573884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SANTALPUR
|
GJ-20-001-033-002/112147825
(Parsund )
|
1120001000NRG25190420240002470
|
19/04/2024
|
MADHARA MAMADBHAI JARARBHAI
|
1120001WL000396
|
MADHARA MAMADBHAI JARARBHAI
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573878
|
|
MAMADBHAI JARARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANTALPUR
|
GJ-20-001-033-002/112147932
(Parsund )
|
1120001000NRG25190420240002474
|
19/04/2024
|
THAKOR HARESHBHAI PARMABHAI
|
1120001WL000398
|
THAKOR HARESHBHAI PARMABHAI
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573874
|
|
HARESHBHAI PARAMABHA
|
BANK OF BARODA(606985)
|
|
13
|
SANTALPUR
|
GJ-20-001-033-002/112147932
(Parsund )
|
1120001000NRG25190420240002475
|
19/04/2024
|
THAKOR MANJUBEN HARESHBHAI
|
1120001WL000398
|
THAKOR MANJUBEN HARESHBHAI
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573877
|
|
MANJUBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANTALPUR
|
GJ-20-001-033-002/92
(Parsund )
|
1120001000NRG25190420240002472
|
19/04/2024
|
THAKOR RAMESHBHAI VAGHABHAI
|
1120001WL000396
|
THAKOR RAMESHBHAI VAGHABHAI
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573879
|
|
RAMESHBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANTALPUR
|
GJ-20-001-033-002/92
(Parsund )
|
1120001000NRG25190420240002471
|
19/04/2024
|
VAGHABHAI KUBERBHAI THAKOR
|
1120001WL000396
|
VAGHABHAI KUBERBHAI THAKOR
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573872
|
|
VAGHABHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANTALPUR
|
GJ-20-001-037-001/11214809
(Sidhada )
|
1120001000NRG25190420240002473
|
19/04/2024
|
BHARVAD SHAKTABHAI JEHABHAI
|
1120001WL000397
|
BHARVAD SHAKTABHAI JEHABHAI
|
00045
|
BARB0DBVARA
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364573880
|
|
MR SAKTABHAI JEHABHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52980
|
52980
|
|
|
|
|
|
|
|
|
17
|
SANTALPUR
|
GJ-20-001-033-001/63
(Parsund )
|
1120001000NRG25190420240002469
|
19/04/2024
|
RABARI MALABHAIN SENDHABHAI
|
1120001WL000396
|
RABARI MALABHAIN SENDHABHAI
|
00045
|
BARB0MAGDAL
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573870
|
|
MALABHAI SENDHABHAI RABARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
18
|
SANTALPUR
|
GJ-20-001-009-001/5
(Chhansara )
|
1120001000NRG25190420240002414
|
19/04/2024
|
HARIJAN PRAKASHBHAI DHANABHAI
|
1120001WL000388
|
HARIJAN PRAKASHBHAI DHANABHAI
|
00415
|
SBIN0001026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573871
|
|
MR RATHOD PRAKASHBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
19
|
SANTALPUR
|
GJ-20-001-009-001/158
(Chhansara )
|
1120001000NRG25190420240002413
|
19/04/2024
|
HARIJAN DILIPBHAI MOHAN BHAI
|
1120001WL000388
|
HARIJAN DILIPBHAI MOHAN BHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573890
|
|
MR DILIPBHAI MOHANBHAI ROTHAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANTALPUR
|
GJ-20-001-009-001/91
(Chhansara )
|
1120001000NRG25190420240002415
|
19/04/2024
|
HARIJAN DHIRUBHAI SANABHAI
|
1120001WL000388
|
HARIJAN DHIRUBHAI SANABHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364573888
|
|
MR DHIRUBHAI CHHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANTALPUR
|
GJ-20-001-009-001/91
(Chhansara )
|
1120001000NRG25190420240002416
|
19/04/2024
|
JIVATIBEN DHIRU RATHOD
|
1120001WL000388
|
JIVATIBEN DHIRU RATHOD
|
00415
|
SBIN0011015
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3364573889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72180
|
72180
|
|
|
|
|
|
|
|