|
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
|
DESAR
|
GJ-15-004-053-001/2204
(MOTI VARNOLI)
|
1115004000NRG24290220240185384
|
01/03/2024
|
BELDAR DALPATBHAI MAGANBHAI
|
1115004WL027032
|
BELDAR DALPATBHAI MAGANBHAI
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897429305
|
|
DALPATBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DESAR
|
GJ-15-004-053-001/2204
(MOTI VARNOLI)
|
1115004000NRG24290220240185385
|
01/03/2024
|
BELDAR DALPATBHAI MAGANBHAI
|
1115004WL027032
|
BELDAR DALPATBHAI MAGANBHAI
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897429306
|
|
MRS PREMILABEN DALPATBHAI BELDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAR
|
GJ-15-004-053-001/280526
(MOTI VARNOLI)
|
1115004000NRG24290220240185388
|
01/03/2024
|
parmar Dakshaben
|
1115004WL027032
|
parmar Dakshaben
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897429318
|
|
PARMAR DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DESAR
|
GJ-15-004-053-001/281120
(MOTI VARNOLI)
|
1115004000NRG24290220240185389
|
01/03/2024
|
BELDAR MAHESBHAI CHIMANBHAI
|
1115004WL027032
|
BELDAR MAHESBHAI CHIMANBHAI
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897429316
|
|
MAHESHBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
5
|
DESAR
|
GJ-15-004-053-001/281120
(MOTI VARNOLI)
|
1115004000NRG24290220240185390
|
01/03/2024
|
BELDAR MAHESBHAI CHIMANBHAI
|
1115004WL027032
|
BELDAR MAHESBHAI CHIMANBHAI
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Rejected
|
12/04/2024
|
|
2897429317
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
DESAR
|
GJ-15-004-053-001/44842
(MOTI VARNOLI)
|
1115004000NRG24290220240185399
|
01/03/2024
|
RATHOD VAISHALI GUNWANTSINH
|
1115004WL027033
|
RATHOD VAISHALI GUNWANTSINH
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897429319
|
|
Rathod Vaishali Gunwantsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DESAR
|
GJ-15-004-053-001/726
(MOTI VARNOLI)
|
1115004000NRG24290220240185400
|
01/03/2024
|
RATANSINH LAKSHMANSINH RATHOD
|
1115004WL027033
|
RATANSINH LAKSHMANSINH RATHOD
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897429314
|
|
RATANSINH LAKSHMANSI
|
BANK OF BARODA(606985)
|
|
8
|
DESAR
|
GJ-15-004-053-001/726
(MOTI VARNOLI)
|
1115004000NRG24290220240185401
|
01/03/2024
|
RATANSINH LAKSHMANSINH RATHOD
|
1115004WL027033
|
RATANSINH LAKSHMANSINH RATHOD
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897429315
|
|
RATHOD SUMANBEN RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
9
|
DESAR
|
GJ-15-004-053-001/280526
(MOTI VARNOLI)
|
1115004000NRG24290220240185386
|
01/03/2024
|
NARVATBHAI JALAMBHAI PARMAR
|
1115004WL027032
|
NARVATBHAI JALAMBHAI PARMAR
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897429311
|
|
Mr. NARVATBHAI JALAMBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
DESAR
|
GJ-15-004-053-001/280526
(MOTI VARNOLI)
|
1115004000NRG24290220240185387
|
01/03/2024
|
PARMAR NARVATSINH
|
1115004WL027032
|
PARMAR NARVATSINH
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897429313
|
|
MR PARMAR ASHVINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAR
|
GJ-15-004-053-001/281104
(MOTI VARNOLI)
|
1115004000NRG24290220240185393
|
01/03/2024
|
RATHOD GAJENDRASINH HARISINH
|
1115004WL027033
|
RATHOD GAJENDRASINH HARISINH
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897429312
|
|
MR RATHOD GAJENDRASINH HARISINH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DESAR
|
GJ-15-004-053-001/281106
(MOTI VARNOLI)
|
1115004000NRG24290220240185394
|
01/03/2024
|
RATHOD VANRAJSINH NATVARSINH
|
1115004WL027033
|
RATHOD VANRAJSINH NATVARSINH
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897429303
|
|
MR VANRAJSINH NATWARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DESAR
|
GJ-15-004-053-001/281106
(MOTI VARNOLI)
|
1115004000NRG24290220240185395
|
01/03/2024
|
RATHOD VANRAJSINH NATVARSINH
|
1115004WL027033
|
RATHOD VANRAJSINH NATVARSINH
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897429304
|
|
RATHOD GEETABEN VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DESAR
|
GJ-15-004-053-001/44815
(MOTI VARNOLI)
|
1115004000NRG24290220240185396
|
01/03/2024
|
RATHOD HARISINH HIMMATSINH
|
1115004WL027033
|
RATHOD HARISINH HIMMATSINH
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897429308
|
|
HARISINH HIMMATSINH
|
BANK OF BARODA(606985)
|
|
15
|
DESAR
|
GJ-15-004-053-001/44842
(MOTI VARNOLI)
|
1115004000NRG24290220240185397
|
01/03/2024
|
RATHOD GUNVANTSINH GARIVATSINH
|
1115004WL027033
|
RATHOD GUNVANTSINH GARIVATSINH
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897429301
|
|
Mr. GUNVATSINH GIRVATSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
DESAR
|
GJ-15-004-053-001/44842
(MOTI VARNOLI)
|
1115004000NRG24290220240185398
|
01/03/2024
|
RATHOD GUNVANTSINH GIRVATSINH
|
1115004WL027033
|
RATHOD GUNVANTSINH GIRVATSINH
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897429302
|
|
Rathod Manharben Gunvantsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DESAR
|
GJ-15-004-053-001/725
(MOTI VARNOLI)
|
1115004000NRG24290220240185391
|
01/03/2024
|
RAJENDRASINH KHUMANSINH RATHOD
|
1115004WL027032
|
RAJENDRASINH KHUMANSINH RATHOD
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897429309
|
|
Mr. RAJENDRABHAI KUMANSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
DESAR
|
GJ-15-004-053-001/725
(MOTI VARNOLI)
|
1115004000NRG24290220240185392
|
01/03/2024
|
RAJENDRASINH KHUMANSINH RATHOD
|
1115004WL027032
|
RAJENDRASINH KHUMANSINH RATHOD
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897429310
|
|
HEMKUWARBA RAJENDRAS
|
BANK OF BARODA(606985)
|
|
19
|
DESAR
|
GJ-15-004-053-001/735
(MOTI VARNOLI)
|
1115004000NRG24290220240185402
|
01/03/2024
|
RATHOD KALPRAJ GUNVANTSINH
|
1115004WL027033
|
RATHOD KALPRAJ GUNVANTSINH
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897429307
|
|
KINJAL RAMESHBHAI RAULJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48640
|
48640
|
|
|
|
|
|
|
|