|
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-13-007-005-001/101-A
(Bamangam)
|
1113007000NRG25220420240001670
|
22/04/2024
|
parmar dineshbhai kanjibhai
|
1113007WL000403
|
parmar dineshbhai kanjibhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398561931
|
|
DINESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-005-001/103-A
(Bamangam)
|
1113007000NRG25220420240001671
|
22/04/2024
|
chavda jalarambhai pashabhai
|
1113007WL000403
|
chavda jalarambhai pashabhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398561915
|
|
JAIARAM PASHABHAI CH
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-005-001/113
(Bamangam)
|
1113007000NRG25220420240001672
|
22/04/2024
|
chavda prakashbhai babubhai
|
1113007WL000403
|
chavda prakashbhai babubhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398561911
|
|
CHAVADA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-005-001/114
(Bamangam)
|
1113007000NRG25220420240001673
|
22/04/2024
|
rabari rajubhai arjunbhai
|
1113007WL000403
|
rabari rajubhai arjunbhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398561924
|
|
RAJUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-005-001/115
(Bamangam)
|
1113007000NRG25220420240001674
|
22/04/2024
|
chavda maheshbhai rameshbhai
|
1113007WL000403
|
chavda maheshbhai rameshbhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398561923
|
|
CHAVDA MAHESHBHAI RA
|
BANK OF BARODA(606985)
|
|
6
|
MATAR
|
GJ-13-007-005-001/117
(Bamangam)
|
1113007000NRG25220420240001675
|
22/04/2024
|
chavda natubhai mansangbhai
|
1113007WL000403
|
chavda natubhai mansangbhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398561932
|
|
NARENDRAKUMRA MANSAN
|
BANK OF BARODA(606985)
|
|
7
|
MATAR
|
GJ-13-007-005-001/12123
(Bamangam)
|
1113007000NRG25220420240001676
|
22/04/2024
|
PARMAR SAMUBEN RAMANBHAI
|
1113007WL000403
|
PARMAR SAMUBEN RAMANBHAI
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398561909
|
|
SAMUBEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
8
|
MATAR
|
GJ-13-007-005-001/12128
(Bamangam)
|
1113007000NRG25220420240001677
|
22/04/2024
|
CHAVDA BHAILALBHAI SAMANTBHAI
|
1113007WL000403
|
CHAVDA BHAILALBHAI SAMANTBHAI
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398561934
|
|
BHAILALBHAI SAMANTBH
|
BANK OF BARODA(606985)
|
|
9
|
MATAR
|
GJ-13-007-005-001/124
(Bamangam)
|
1113007000NRG25220420240001678
|
22/04/2024
|
rathod pravinbhai kantibhai
|
1113007WL000403
|
rathod pravinbhai kantibhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398561920
|
|
RATHOD PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MATAR
|
GJ-13-007-005-001/127
(Bamangam)
|
1113007000NRG25220420240001679
|
22/04/2024
|
makvana kanubhai manilal
|
1113007WL000403
|
makvana kanubhai manilal
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398561928
|
|
Mr. KANUBHAI MANIBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MATAR
|
GJ-13-007-005-001/128
(Bamangam)
|
1113007000NRG25220420240001680
|
22/04/2024
|
makvana mehulbhai harjibhai
|
1113007WL000403
|
makvana mehulbhai harjibhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398561933
|
|
MEHULBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MATAR
|
GJ-13-007-005-001/130
(Bamangam)
|
1113007000NRG25220420240001681
|
22/04/2024
|
solanki jalarambhai shamjibhai
|
1113007WL000403
|
solanki jalarambhai shamjibhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398561927
|
|
MR JALARAM SHYAMJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MATAR
|
GJ-13-007-005-001/132
(Bamangam)
|
1113007000NRG25220420240001682
|
22/04/2024
|
parmar muljibhai samatbhai
|
1113007WL000403
|
parmar muljibhai samatbhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398561916
|
|
MULJIBHAI SAMAANTBHA
|
BANK OF BARODA(606985)
|
|
14
|
MATAR
|
GJ-13-007-005-001/135
(Bamangam)
|
1113007000NRG25220420240001683
|
22/04/2024
|
chavda vanabhai bakorbhai
|
1113007WL000403
|
chavda vanabhai bakorbhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398561917
|
|
VINODBHAI BAKORBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MATAR
|
GJ-13-007-005-001/137
(Bamangam)
|
1113007000NRG25220420240001684
|
22/04/2024
|
chavda babubhai bakorbhai
|
1113007WL000403
|
chavda babubhai bakorbhai
|
00045
|
BARB0DBPRIE
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398561918
|
|
BABUBHAI BAKORBHAI C
|
BANK OF BARODA(606985)
|
|
16
|
MATAR
|
GJ-13-007-005-001/141
(Bamangam)
|
1113007000NRG25220420240001685
|
22/04/2024
|
rabari kanjibhai ratilalbhai
|
1113007WL000403
|
rabari kanjibhai ratilalbhai
|
00045
|
BARB0DBPRIE
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398561926
|
|
KANJIBHAI RATILAL RA
|
BANK OF BARODA(606985)
|
|
17
|
MATAR
|
GJ-13-007-005-001/148
(Bamangam)
|
1113007000NRG25220420240001686
|
22/04/2024
|
chavda kantibhai atmarambhai
|
1113007WL000403
|
chavda kantibhai atmarambhai
|
00045
|
BARB0DBPRIE
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398561921
|
|
KANTIBHAI ATMRAMBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MATAR
|
GJ-13-007-005-001/149
(Bamangam)
|
1113007000NRG25220420240001687
|
22/04/2024
|
prajapati saileshbhai ambalalbhai
|
1113007WL000403
|
prajapati saileshbhai ambalalbhai
|
00045
|
BARB0DBPRIE
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398561930
|
|
REENABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
19
|
MATAR
|
GJ-13-007-005-001/169503-A
(Bamangam)
|
1113007000NRG25220420240001688
|
22/04/2024
|
parmar chandubhai shankarbhai
|
1113007WL000403
|
parmar chandubhai shankarbhai
|
00045
|
BARB0DBPRIE
|
1400
|
1400
|
Rejected
|
30/04/2024
|
|
3398561912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MATAR
|
GJ-13-007-005-001/2-A
(Bamangam)
|
1113007000NRG25220420240001689
|
22/04/2024
|
melabhai ravjibhai parmar
|
1113007WL000403
|
melabhai ravjibhai parmar
|
00045
|
BARB0DBPRIE
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398561914
|
|
PARMAR MELABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MATAR
|
GJ-13-007-005-001/406
(Bamangam)
|
1113007000NRG25220420240001690
|
22/04/2024
|
chavda manguben gordhanbhai
|
1113007WL000403
|
chavda manguben gordhanbhai
|
00045
|
BARB0DBPRIE
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398561922
|
|
MANGUBEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MATAR
|
GJ-13-007-005-001/410
(Bamangam)
|
1113007000NRG25220420240001691
|
22/04/2024
|
parmar chunibhai pashabhai
|
1113007WL000403
|
parmar chunibhai pashabhai
|
00045
|
BARB0DBPRIE
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398561929
|
|
CHUNIBHAI PASABHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
23
|
MATAR
|
GJ-13-007-005-001/411
(Bamangam)
|
1113007000NRG25220420240001692
|
22/04/2024
|
parmar hasmukhbhai pashabhai
|
1113007WL000403
|
parmar hasmukhbhai pashabhai
|
00045
|
BARB0DBPRIE
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398561925
|
|
PARMAR HASHMUKHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MATAR
|
GJ-13-007-005-001/418
(Bamangam)
|
1113007000NRG25220420240001693
|
22/04/2024
|
rathod sejalben narsinghbhai
|
1113007WL000403
|
rathod sejalben narsinghbhai
|
00045
|
BARB0DBPRIE
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398561910
|
|
M SEJAL NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MATAR
|
GJ-13-007-005-001/53688-B
(Bamangam)
|
1113007000NRG25220420240001694
|
22/04/2024
|
Chavada Kanjibhai Shanabhai
|
1113007WL000403
|
Chavada Kanjibhai Shanabhai
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398561913
|
|
KANJIBHAI SANABHAI C
|
BANK OF BARODA(606985)
|
|
26
|
MATAR
|
GJ-13-007-005-001/7-A
(Bamangam)
|
1113007000NRG25220420240001695
|
22/04/2024
|
ramanbhai haribhai chavda
|
1113007WL000403
|
ramanbhai haribhai chavda
|
00045
|
BARB0DBPRIE
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398561919
|
|
CHAVDA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40880
|
40880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40880
|
40880
|
|
|
|
|
|
|
|