|
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
|
UMARPADA
|
GJ-17-032-022-001/12218226
(Ubhariya)
|
1117032000NRG25220420240006688
|
22/04/2024
|
CHAUDHARI KUNTABEN SURESHBHAI
|
1117032WL001126
|
CHAUDHARI KUNTABEN SURESHBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374947689
|
|
KUNTABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
UMARPADA
|
GJ-17-032-022-001/12218236
(Ubhariya)
|
1117032000NRG25220420240006677
|
22/04/2024
|
GAMIT RAVINDRABHAI HARJIBHAI
|
1117032WL001125
|
GAMIT RAVINDRABHAI HARJIBHAI
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374947695
|
|
AMIT RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-022-001/12218252
(Ubhariya)
|
1117032000NRG25220420240006689
|
22/04/2024
|
VASAVA GHIRDHARBHAI CHUNILALBHAI
|
1117032WL001126
|
VASAVA GHIRDHARBHAI CHUNILALBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374947682
|
|
GIRDHARBHAI CHUNILAL
|
BANK OF BARODA(606985)
|
|
4
|
UMARPADA
|
GJ-17-032-022-001/12218265
(Ubhariya)
|
1117032000NRG25220420240006678
|
22/04/2024
|
VASAVA AJAYBHAI LALUBHAI
|
1117032WL001125
|
VASAVA AJAYBHAI LALUBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374947687
|
|
AJAYBHAI LALUBHAI VA
|
BANK OF BARODA(606985)
|
|
5
|
UMARPADA
|
GJ-17-032-022-001/12218267
(Ubhariya)
|
1117032000NRG25220420240006680
|
22/04/2024
|
CHAUDHARI SAHILBHAI MUKESHBHAI
|
1117032WL001125
|
CHAUDHARI SAHILBHAI MUKESHBHAI
|
00045
|
BARB0JHANKH
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3374947678
|
|
SAHILBHAI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
UMARPADA
|
GJ-17-032-022-001/12218267
(Ubhariya)
|
1117032000NRG25220420240006679
|
22/04/2024
|
CHAUDHARI SARLABEN MUKESHBHAI
|
1117032WL001125
|
CHAUDHARI SARLABEN MUKESHBHAI
|
00045
|
BARB0JHANKH
|
3435
|
3435
|
Rejected
|
29/04/2024
|
|
3374947692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
UMARPADA
|
GJ-17-032-022-001/12218302
(Ubhariya)
|
1117032000NRG25220420240006690
|
22/04/2024
|
VASAVA AMINBHAI PACHIYABHAI
|
1117032WL001126
|
VASAVA AMINBHAI PACHIYABHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374947685
|
|
CHAUDHARI AMINBHAI
|
BANK OF BARODA(606985)
|
|
8
|
UMARPADA
|
GJ-17-032-022-001/160-A
(Ubhariya)
|
1117032000NRG25220420240006681
|
22/04/2024
|
JASHODABEN PRAVINBHAI VASAVA
|
1117032WL001125
|
JASHODABEN PRAVINBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374947686
|
|
VASAVA JSHODABEN
|
BANK OF BARODA(606985)
|
|
9
|
UMARPADA
|
GJ-17-032-022-001/166-A
(Ubhariya)
|
1117032000NRG25220420240006691
|
22/04/2024
|
JASUBEN BIPINBHAI
|
1117032WL001126
|
JASUBEN BIPINBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Rejected
|
29/04/2024
|
|
3374947693
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
UMARPADA
|
GJ-17-032-022-001/171-A
(Ubhariya)
|
1117032000NRG25220420240006682
|
22/04/2024
|
VASAVA VELUBEN BHAGVANBHAI
|
1117032WL001125
|
VASAVA VELUBEN BHAGVANBHAI
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374947696
|
|
VASAVA VELUBEN BHAGA
|
BANK OF BARODA(606985)
|
|
11
|
UMARPADA
|
GJ-17-032-022-001/34-A
(Ubhariya)
|
1117032000NRG25220420240006692
|
22/04/2024
|
CHAUDHAI ALPABEN MAHESHBHAI
|
1117032WL001126
|
CHAUDHAI ALPABEN MAHESHBHAI
|
00045
|
BARB0JHANKH
|
768
|
768
|
Processed
|
29/04/2024
|
|
3374947683
|
|
CHAUDHARI ALPABEN
|
BANK OF BARODA(606985)
|
|
12
|
UMARPADA
|
GJ-17-032-022-001/34-A
(Ubhariya)
|
1117032000NRG25220420240006693
|
22/04/2024
|
CHAUDHAI ALPABEN MAHESHBHAI
|
1117032WL001126
|
CHAUDHAI ALPABEN MAHESHBHAI
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374947684
|
|
CHAUDHARI ALPABEN
|
BANK OF BARODA(606985)
|
|
13
|
UMARPADA
|
GJ-17-032-022-001/4-A
(Ubhariya)
|
1117032000NRG25220420240006683
|
22/04/2024
|
PRAKASHBHAI NAVALBHAI
|
1117032WL001125
|
PRAKASHBHAI NAVALBHAI
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374947675
|
|
Mr. PRAKASHBHAI NAVALBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
UMARPADA
|
GJ-17-032-022-001/54-A
(Ubhariya)
|
1117032000NRG25220420240006684
|
22/04/2024
|
VASAVA RITESHBHAI VINUBHAI
|
1117032WL001125
|
VASAVA RITESHBHAI VINUBHAI
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374947697
|
|
VASAVA RITESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
UMARPADA
|
GJ-17-032-022-001/7450752
(Ubhariya)
|
1117032000NRG25220420240006695
|
22/04/2024
|
RAJANBEN HARESHBHAI
|
1117032WL001126
|
RAJANBEN HARESHBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374947690
|
|
RANJANBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
UMARPADA
|
GJ-17-032-022-001/7450752
(Ubhariya)
|
1117032000NRG25220420240006696
|
22/04/2024
|
VASAVA JAGRUTIBEN HARESHBHAI
|
1117032WL001126
|
VASAVA JAGRUTIBEN HARESHBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374947694
|
|
JAGRUTIBEN HARESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
UMARPADA
|
GJ-17-032-022-001/76-A
(Ubhariya)
|
1117032000NRG25220420240006697
|
22/04/2024
|
CHAUDHARI DHRUVIKABEN VINODBHAI
|
1117032WL001126
|
CHAUDHARI DHRUVIKABEN VINODBHAI
|
00045
|
BARB0JHANKH
|
768
|
768
|
Processed
|
29/04/2024
|
|
3374947676
|
|
CHAUDHARI DHRUVIKABE
|
BANK OF BARODA(606985)
|
|
18
|
UMARPADA
|
GJ-17-032-022-001/76-A
(Ubhariya)
|
1117032000NRG25220420240006698
|
22/04/2024
|
CHAUDHARI DHRUVIKABEN VINODBHAI
|
1117032WL001126
|
CHAUDHARI DHRUVIKABEN VINODBHAI
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374947677
|
|
CHAUDHARI DHRUVIKABE
|
BANK OF BARODA(606985)
|
|
19
|
UMARPADA
|
GJ-17-032-022-001/78-A
(Ubhariya)
|
1117032000NRG25220420240006685
|
22/04/2024
|
SHADHANABEN THAKORBHAI VASAVA
|
1117032WL001125
|
SHADHANABEN THAKORBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374947674
|
|
SADHNABEN THAKOORBHA
|
BANK OF BARODA(606985)
|
|
20
|
UMARPADA
|
GJ-17-032-022-001/89-A
(Ubhariya)
|
1117032000NRG25220420240006687
|
22/04/2024
|
CHANIBEN FULJIBHAI
|
1117032WL001125
|
CHANIBEN FULJIBHAI
|
00045
|
BARB0JHANKH
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3374947691
|
|
CHHANIBEN FHULJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
UMARPADA
|
GJ-17-032-022-001/89-A
(Ubhariya)
|
1117032000NRG25220420240006686
|
22/04/2024
|
CHAUDHARI FULJIBHAI VASIYABHAI
|
1117032WL001125
|
CHAUDHARI FULJIBHAI VASIYABHAI
|
00045
|
BARB0JHANKH
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3374947679
|
|
FULJIBHAI VASIYABHAI
|
BANK OF BARODA(606985)
|
|
22
|
UMARPADA
|
GJ-17-032-022-001/9-A
(Ubhariya)
|
1117032000NRG25220420240006699
|
22/04/2024
|
CHAUDHARI VINODBHAI RAHJIBHAI
|
1117032WL001126
|
CHAUDHARI VINODBHAI RAHJIBHAI
|
00045
|
BARB0JHANKH
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374947680
|
|
Mr. VINODBHAI RAHJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
UMARPADA
|
GJ-17-032-022-001/9-A
(Ubhariya)
|
1117032000NRG25220420240006700
|
22/04/2024
|
CHAUDHARI VINODBHAI RAHJIBHAI
|
1117032WL001126
|
CHAUDHARI VINODBHAI RAHJIBHAI
|
00045
|
BARB0JHANKH
|
768
|
768
|
Processed
|
29/04/2024
|
|
3374947681
|
|
Mr. VINODBHAI RAHJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68147
|
68147
|
|
|
|
|
|
|
|
|
24
|
UMARPADA
|
GJ-17-032-022-001/12218236
(Ubhariya)
|
1117032000NRG25220420240006676
|
22/04/2024
|
GAMIT MANISHABEN RAVINDRABHAI
|
1117032WL001125
|
GAMIT MANISHABEN RAVINDRABHAI
|
00045
|
BARB0UMARPA
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374947688
|
|
MANISHABEN RAVINDRAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
25
|
UMARPADA
|
GJ-17-032-022-001/63-A
(Ubhariya)
|
1117032000NRG25220420240006694
|
22/04/2024
|
SANGITABEN
|
1117032WL001126
|
SANGITABEN
|
00114
|
SDCB0000062
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374947698
|
|
CHAUDHARI SANGITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74699
|
74699
|
|
|
|
|
|
|
|