|
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
|
RANPUR
|
GJ-12-012-013-001/143040
()
|
1112012000NRG23220620220063918
|
22/06/2022
|
Jematbhai Mohanbhai
|
1112012WL001865
|
Jematbhai Mohanbhai
|
00045
|
BARB0RANPUR
|
1107
|
1107
|
Processed
|
29/06/2022
|
|
2559570519
|
|
Handa Jasmatbhai Mohanbhai
|
BANK OF BARODA(606985)
|
|
2
|
RANPUR
|
GJ-12-012-013-001/143040
()
|
1112012000NRG23220620220063919
|
22/06/2022
|
Jematbhai Mohanbhai
|
1112012WL001865
|
Jematbhai Mohanbhai
|
00045
|
BARB0RANPUR
|
1107
|
1107
|
Processed
|
29/06/2022
|
|
2559570499
|
|
Handa Manjuben Jasmatbhai
|
BANK OF BARODA(606985)
|
|
3
|
RANPUR
|
GJ-12-012-013-001/143153
()
|
1112012000NRG23220620220063922
|
22/06/2022
|
Rameshbhai Samatbhai
|
1112012WL001865
|
Rameshbhai Samatbhai
|
00045
|
BARB0RANPUR
|
2584
|
2584
|
Rejected
|
30/06/2022
|
|
2559570507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RANPUR
|
GJ-12-012-013-001/143169
()
|
1112012000NRG23220620220063927
|
22/06/2022
|
Bharatbhai Chikabhai
|
1112012WL001865
|
Bharatbhai Chikabhai
|
00045
|
BARB0RANPUR
|
1687
|
1687
|
Processed
|
29/06/2022
|
|
2559570511
|
|
Bavaliya Gitaben Bharatabhai
|
BANK OF BARODA(606985)
|
|
5
|
RANPUR
|
GJ-12-012-013-001/15850
()
|
1112012000NRG23220620220063931
|
22/06/2022
|
LADHUBHAI KANABHAI
|
1112012WL001865
|
LADHUBHAI KANABHAI
|
00045
|
BARB0RANPUR
|
2056
|
2056
|
Processed
|
29/06/2022
|
|
2559570516
|
|
Chauhan Vijuben Laghubhai
|
BANK OF BARODA(606985)
|
|
6
|
RANPUR
|
GJ-12-012-013-001/17841
()
|
1112012000NRG23220620220063932
|
22/06/2022
|
Kavabhai Vihabhai
|
1112012WL001865
|
Kavabhai Vihabhai
|
00045
|
BARB0RANPUR
|
253
|
253
|
Processed
|
29/06/2022
|
|
2559570508
|
|
KAVABHAI VIHABHAI SHIYALIYA
|
BANK OF BARODA(606985)
|
|
7
|
RANPUR
|
GJ-12-012-013-001/17841
()
|
1112012000NRG23220620220063933
|
22/06/2022
|
Kavabhai Vihabhai
|
1112012WL001865
|
Kavabhai Vihabhai
|
00045
|
BARB0RANPUR
|
253
|
253
|
Processed
|
29/06/2022
|
|
2559570509
|
|
Shiyaliya Benaben Kavabhai
|
BANK OF BARODA(606985)
|
|
8
|
RANPUR
|
GJ-12-012-013-001/17871
()
|
1112012000NRG23220620220063940
|
22/06/2022
|
Rameshbhai Chikabhai
|
1112012WL001865
|
Rameshbhai Chikabhai
|
00045
|
BARB0RANPUR
|
452
|
452
|
Processed
|
29/06/2022
|
|
2559570510
|
|
RAMESHBHAI CHIKABHAI BAVALIYA
|
BANK OF BARODA(606985)
|
|
9
|
RANPUR
|
GJ-12-012-013-001/17983
()
|
1112012000NRG23220620220063947
|
22/06/2022
|
Dulabhai Mohanbhai
|
1112012WL001865
|
Dulabhai Mohanbhai
|
00045
|
BARB0RANPUR
|
990
|
990
|
Processed
|
29/06/2022
|
|
2559570512
|
|
Handa Dhunaben Dulabhai
|
BANK OF BARODA(606985)
|
|
10
|
RANPUR
|
GJ-12-012-013-001/17983
()
|
1112012000NRG23220620220063946
|
22/06/2022
|
HANDA DULABHAI MOHANBHAI
|
1112012WL001865
|
HANDA DULABHAI MOHANBHAI
|
00045
|
BARB0RANPUR
|
1090
|
1090
|
Processed
|
29/06/2022
|
|
2559570518
|
|
Handa Dulabhai Mohanbhai
|
BANK OF BARODA(606985)
|
|
11
|
RANPUR
|
GJ-12-012-013-001/17987
()
|
1112012000NRG23220620220063948
|
22/06/2022
|
LAKHABHAI BHIKHABHAI
|
1112012WL001865
|
LAKHABHAI BHIKHABHAI
|
00045
|
BARB0RANPUR
|
864
|
864
|
Rejected
|
30/06/2022
|
|
2559570505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RANPUR
|
GJ-12-012-013-001/17987
()
|
1112012000NRG23220620220063949
|
22/06/2022
|
LAKHABHAI BHIKHABHAI
|
1112012WL001865
|
LAKHABHAI BHIKHABHAI
|
00045
|
BARB0RANPUR
|
864
|
864
|
Processed
|
29/06/2022
|
|
2559570506
|
|
Panchala Bhavuben
|
BANK OF BARODA(606985)
|
|
13
|
RANPUR
|
GJ-12-012-013-001/3756
()
|
1112012000NRG23220620220063967
|
22/06/2022
|
KISHANBHAI JASMATBHAI
|
1112012WL001865
|
KISHANBHAI JASMATBHAI
|
00045
|
BARB0RANPUR
|
788
|
788
|
Processed
|
29/06/2022
|
|
2559570517
|
|
Handa Kishanbhai Jasmatbhai
|
BANK OF BARODA(606985)
|
|
14
|
RANPUR
|
GJ-12-012-013-001/3806
()
|
1112012000NRG23220620220063971
|
22/06/2022
|
BHARATBHAI KUKABHAI
|
1112012WL001865
|
BHARATBHAI KUKABHAI
|
00045
|
BARB0RANPUR
|
927
|
927
|
Processed
|
29/06/2022
|
|
2559570513
|
|
BHARATBHAI KUKABHAI HANDA
|
BANK OF BARODA(606985)
|
|
15
|
RANPUR
|
GJ-12-012-013-001/3806
()
|
1112012000NRG23220620220063972
|
22/06/2022
|
BHARATBHAI KUKABHAI
|
1112012WL001865
|
BHARATBHAI KUKABHAI
|
00045
|
BARB0RANPUR
|
1133
|
1133
|
Processed
|
29/06/2022
|
|
2559570514
|
|
Handa Sonaben Bharatbhai
|
BANK OF BARODA(606985)
|
|
16
|
RANPUR
|
GJ-12-012-013-001/3810
()
|
1112012000NRG23220620220063973
|
22/06/2022
|
SUKHABHAI RUDABHAI
|
1112012WL001865
|
SUKHABHAI RUDABHAI
|
00045
|
BARB0RANPUR
|
944
|
944
|
Processed
|
29/06/2022
|
|
2559570515
|
|
Mr. SUKHABHAI RUDABHAI HANDA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17099
|
17099
|
|
|
|
|
|
|
|
|
17
|
RANPUR
|
GJ-12-012-013-001/15848
()
|
1112012000NRG23220620220063928
|
22/06/2022
|
HANSARAJBHAI AMARSHIBHAI
|
1112012WL001865
|
HANSARAJBHAI AMARSHIBHAI
|
00415
|
SBIN0008339
|
1687
|
1687
|
Rejected
|
30/06/2022
|
|
2559570500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RANPUR
|
GJ-12-012-013-001/15848
()
|
1112012000NRG23220620220063929
|
22/06/2022
|
HANSARAJBHAI AMARSHIBHAI
|
1112012WL001865
|
HANSARAJBHAI AMARSHIBHAI
|
00415
|
SBIN0008339
|
2108
|
2108
|
Processed
|
29/06/2022
|
|
2559570501
|
|
Chauhan Vasanben
|
BANK OF BARODA(606985)
|
|
19
|
RANPUR
|
GJ-12-012-013-001/17844
()
|
1112012000NRG23220620220063934
|
22/06/2022
|
Bachubhai Esamailbhai
|
1112012WL001865
|
Bachubhai Esamailbhai
|
00415
|
SBIN0008339
|
1942
|
1942
|
Processed
|
29/06/2022
|
|
2559570503
|
|
MR IRFANBHAI BACHUBHAI KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANPUR
|
GJ-12-012-013-001/17844
()
|
1112012000NRG23220620220063935
|
22/06/2022
|
Bachubhai Esamailbhai
|
1112012WL001865
|
Bachubhai Esamailbhai
|
00415
|
SBIN0008339
|
1942
|
1942
|
Processed
|
29/06/2022
|
|
2559570504
|
|
Khalifa Jetunben Bachubhai
|
BANK OF BARODA(606985)
|
|
21
|
RANPUR
|
GJ-12-012-013-001/17850
()
|
1112012000NRG23220620220063937
|
22/06/2022
|
Hansaben shivabhai
|
1112012WL001865
|
Hansaben shivabhai
|
00415
|
SBIN0008339
|
502
|
502
|
Processed
|
29/06/2022
|
|
2559570502
|
|
Bavaliya Hansaben Shivabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|