|
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
|
MATAR
|
GJ-13-007-048-001/1
(Unatai)
|
1113007000NRG25170520240011202
|
17/05/2024
|
Rathod Kalabhai Becharbhai
|
1113007WL001775
|
Rathod Kalabhai Becharbhai
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224712091
|
|
KALABHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-048-001/116604-A
(Unatai)
|
1113007000NRG25170520240011218
|
17/05/2024
|
Rathod Maheshbhai Kanjibhai
|
1113007WL001777
|
Rathod Maheshbhai Kanjibhai
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224712092
|
|
MAHESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-048-001/116612-B
(Unatai)
|
1113007000NRG25170520240011196
|
17/05/2024
|
rathod talsibhai hemabhai
|
1113007WL001774
|
rathod talsibhai hemabhai
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224712094
|
|
RATHOD KANTABEN
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-048-001/116613-A
(Unatai)
|
1113007000NRG25170520240011203
|
17/05/2024
|
Rathod Dasharathbhai Bhagabhai
|
1113007WL001775
|
Rathod Dasharathbhai Bhagabhai
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Rejected
|
22/05/2024
|
|
4224712095
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
MATAR
|
GJ-13-007-048-001/116618
(Unatai)
|
1113007000NRG25170520240011204
|
17/05/2024
|
Jamnaben Shababhai Rathod
|
1113007WL001775
|
Jamnaben Shababhai Rathod
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224712093
|
|
JAMNABEN SABURBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
MATAR
|
GJ-13-007-048-001/116636-A
(Unatai)
|
1113007000NRG25170520240011205
|
17/05/2024
|
Rathao Prabhatbhai Madhabhai
|
1113007WL001775
|
Rathao Prabhatbhai Madhabhai
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224712089
|
|
PRABHATBHAI MADHABHA
|
BANK OF BARODA(606985)
|
|
7
|
MATAR
|
GJ-13-007-048-001/116667-A
(Unatai)
|
1113007000NRG25170520240011219
|
17/05/2024
|
Rathod Vajiben Fathabhai
|
1113007WL001777
|
Rathod Vajiben Fathabhai
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224712084
|
|
RATHOD VAJIBEN FATAB
|
BANK OF BARODA(606985)
|
|
8
|
MATAR
|
GJ-13-007-048-001/372
(Unatai)
|
1113007000NRG25170520240011197
|
17/05/2024
|
rathod sitaben jesangbhai
|
1113007WL001774
|
rathod sitaben jesangbhai
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224712085
|
|
RATHOD SITABEN JESAN
|
BANK OF BARODA(606985)
|
|
9
|
MATAR
|
GJ-13-007-048-001/373
(Unatai)
|
1113007000NRG25170520240011198
|
17/05/2024
|
rathod jayntibhai ramanbhai
|
1113007WL001774
|
rathod jayntibhai ramanbhai
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224712090
|
|
JAYANTIBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
10
|
MATAR
|
GJ-13-007-048-001/4126
(Unatai)
|
1113007000NRG25170520240011199
|
17/05/2024
|
RATHOD MELABHAI
|
1113007WL001774
|
RATHOD MELABHAI
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224712088
|
|
RATHOD MELABHAI CHAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MATAR
|
GJ-13-007-048-001/602
(Unatai)
|
1113007000NRG25170520240011200
|
17/05/2024
|
RATHOD CHAMPABEN DINESHBHAI
|
1113007WL001774
|
RATHOD CHAMPABEN DINESHBHAI
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224712087
|
|
RATHOD CHAMPABEN DIN
|
BANK OF BARODA(606985)
|
|
12
|
MATAR
|
GJ-13-007-048-001/904
(Unatai)
|
1113007000NRG25170520240011207
|
17/05/2024
|
rathod chotabhai mohanbhai
|
1113007WL001775
|
rathod chotabhai mohanbhai
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224712086
|
|
RATHOD CHHOTA BHAI
|
BANK OF BARODA(606985)
|
|
13
|
MATAR
|
GJ-13-007-048-001/904
(Unatai)
|
1113007000NRG25170520240011206
|
17/05/2024
|
RATHOD MANJULABEN CHHOTABHAI
|
1113007WL001775
|
RATHOD MANJULABEN CHHOTABHAI
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224712083
|
|
RATHOD MANJULABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52000
|
52000
|
|
|
|
|
|
|
|