|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282270
()
|
1115009000NRG24031120230151628
|
07/11/2023
|
NAYKA DILIPBHAI CHHAGUDIYABHAI
|
1115009WL020363
|
NAYKA DILIPBHAI CHHAGUDIYABHAI
|
00032
|
UTIB0001947
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170237
|
|
NAYKA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115558
()
|
1115009000NRG24031120230151615
|
07/11/2023
|
NAYAKA SAGDIYBHAI
|
1115009WL020362
|
NAYAKA SAGDIYBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170221
|
|
CHHAGUDIYABHAI MANJI
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282290
()
|
1115009000NRG24031120230151619
|
07/11/2023
|
Nayaka Rupliben Maslabhai
|
1115009WL020362
|
Nayaka Rupliben Maslabhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Rejected
|
24/11/2023
|
|
7964170229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282422
()
|
1115009000NRG24031120230151629
|
07/11/2023
|
Nayka Kokilaben Rameshbhai
|
1115009WL020363
|
Nayka Kokilaben Rameshbhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Rejected
|
24/11/2023
|
|
7964170227
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282422
()
|
1115009000NRG24031120230151621
|
07/11/2023
|
Nayka Rameshbhai Govindbhai
|
1115009WL020362
|
Nayka Rameshbhai Govindbhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Rejected
|
24/11/2023
|
|
7964170226
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282424
()
|
1115009000NRG24031120230151622
|
07/11/2023
|
Rathva Kusumbhai Sanjaybhai
|
1115009WL020362
|
Rathva Kusumbhai Sanjaybhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170220
|
|
RATHVA KUSUMBEN
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282424
()
|
1115009000NRG24031120230151623
|
07/11/2023
|
Rathva Sanjaybhai Tersingbhai
|
1115009WL020362
|
Rathva Sanjaybhai Tersingbhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Rejected
|
24/11/2023
|
|
7964170225
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282425
()
|
1115009000NRG24031120230151624
|
07/11/2023
|
Nayka Gulsingbhai Bhadibhai
|
1115009WL020362
|
Nayka Gulsingbhai Bhadibhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170223
|
|
GULSINGBHAI BHADIBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282425
()
|
1115009000NRG24031120230151625
|
07/11/2023
|
Nayka Kankudiben Gulsingbhai
|
1115009WL020362
|
Nayka Kankudiben Gulsingbhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Rejected
|
24/11/2023
|
|
7964170224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/9037
()
|
1115009000NRG24031120230151626
|
07/11/2023
|
RATHVA HITESHBHAI BHAVSHING
|
1115009WL020362
|
RATHVA HITESHBHAI BHAVSHING
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170222
|
|
RATHVA HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/1018544
()
|
1115009000NRG24031120230151630
|
07/11/2023
|
RATHVA INDABEN LAXMANBHAI
|
1115009WL020363
|
RATHVA INDABEN LAXMANBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Rejected
|
24/11/2023
|
|
7964170228
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282304
()
|
1115009000NRG24031120230151620
|
07/11/2023
|
RATHVA RAMESHBHAI DAMSINGBHAI
|
1115009WL020362
|
RATHVA RAMESHBHAI DAMSINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170230
|
|
Mr. RAMESHBHAI DAMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115535
()
|
1115009000NRG24031120230151627
|
07/11/2023
|
RATHAVA VARASANABHI
|
1115009WL020363
|
RATHAVA VARASANABHI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170232
|
|
VARSHANBHAI NATUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/3425
()
|
1115009000NRG24031120230151616
|
07/11/2023
|
RATHVA NAVINBHAI KARSANBHAI
|
1115009WL020362
|
RATHVA NAVINBHAI KARSANBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170235
|
|
RATHVA NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/3425
()
|
1115009000NRG24031120230151617
|
07/11/2023
|
RATHVA RAMILABEN
|
1115009WL020362
|
RATHVA RAMILABEN
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170233
|
|
RATHVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282269
()
|
1115009000NRG24031120230151618
|
07/11/2023
|
NAYKA GEMALABHAI DESINGBHAI
|
1115009WL020362
|
NAYKA GEMALABHAI DESINGBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Rejected
|
24/11/2023
|
|
7964170234
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/1018547
()
|
1115009000NRG24031120230151631
|
07/11/2023
|
RATHVA NARESHBHAI BHAGUDIYA
|
1115009WL020363
|
RATHVA NARESHBHAI BHAGUDIYA
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170236
|
|
NARESHBHAI BHAGUDIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202932
()
|
1115009000NRG24031120230151632
|
07/11/2023
|
ATHVA CHAMDABHAI GULJIBHAI
|
1115009WL020363
|
ATHVA CHAMDABHAI GULJIBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964170231
|
|
CHAMDABHAI GULJIBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60228
|
60228
|
|
|
|
|
|
|
|