|
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
|
DABHOI
|
GJ-15-006-054-001/235420
(NARIYA)
|
1115006000NRG24070220240179500
|
12/02/2024
|
RATHODIYA SOMABHAI LALLUBHAI
|
1115006WL025727
|
RATHODIYA SOMABHAI LALLUBHAI
|
00045
|
BARB0THUVAV
|
3220
|
3220
|
Processed
|
12/04/2024
|
|
2887139427
|
|
SOMABHAI LALLUBHAI R
|
BANK OF BARODA(606985)
|
|
2
|
DABHOI
|
GJ-15-006-054-001/235423
(NARIYA)
|
1115006000NRG24070220240179501
|
12/02/2024
|
BARIYA HEMUBEN JAYENDRABHAI
|
1115006WL025727
|
BARIYA HEMUBEN JAYENDRABHAI
|
00045
|
BARB0THUVAV
|
3220
|
3220
|
Processed
|
12/04/2024
|
|
2887139430
|
|
BARIYA HEMUBEN JAYEN
|
BANK OF BARODA(606985)
|
|
3
|
DABHOI
|
GJ-15-006-054-001/235431
(NARIYA)
|
1115006000NRG24070220240179502
|
12/02/2024
|
SOLANKI VIKRAMBHAI VITHHALBHAI
|
1115006WL025727
|
SOLANKI VIKRAMBHAI VITHHALBHAI
|
00045
|
BARB0THUVAV
|
3220
|
3220
|
Processed
|
12/04/2024
|
|
2887139421
|
|
VIKRAMBHAI VITTHALBH
|
BANK OF BARODA(606985)
|
|
4
|
DABHOI
|
GJ-15-006-054-001/235438
(NARIYA)
|
1115006000NRG24070220240179503
|
12/02/2024
|
PANCHAL SAROJBEN MANILAL
|
1115006WL025727
|
PANCHAL SAROJBEN MANILAL
|
00045
|
BARB0THUVAV
|
3220
|
3220
|
Processed
|
12/04/2024
|
|
2887139429
|
|
PANCHAL SAROJBEN
|
BANK OF BARODA(606985)
|
|
5
|
DABHOI
|
GJ-15-006-054-001/235441
(NARIYA)
|
1115006000NRG24070220240179504
|
12/02/2024
|
PANCHAL GHANSHYAMBHAI MANILAL
|
1115006WL025727
|
PANCHAL GHANSHYAMBHAI MANILAL
|
00045
|
BARB0THUVAV
|
3220
|
3220
|
Processed
|
12/04/2024
|
|
2887139426
|
|
Mr. GHANSHYAMBHAI MANILAL PANCHAL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
DABHOI
|
GJ-15-006-054-001/235443
(NARIYA)
|
1115006000NRG24070220240179505
|
12/02/2024
|
SOLANKI TEJALBEN JASHVANTBHAI
|
1115006WL025727
|
SOLANKI TEJALBEN JASHVANTBHAI
|
00045
|
BARB0THUVAV
|
3220
|
3220
|
Processed
|
12/04/2024
|
|
2887139423
|
|
Mrs. TEJALBEN JASHVANTBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
DABHOI
|
GJ-15-006-054-001/235446
(NARIYA)
|
1115006000NRG24070220240179507
|
12/02/2024
|
Bariya Rekhaben Dharmendrabhai
|
1115006WL025727
|
Bariya Rekhaben Dharmendrabhai
|
00045
|
BARB0THUVAV
|
3220
|
3220
|
Processed
|
12/04/2024
|
|
2887139424
|
|
BARIYA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DABHOI
|
GJ-15-006-054-001/235447
(NARIYA)
|
1115006000NRG24070220240179508
|
12/02/2024
|
Parmar Tarunbhai Rameshbhai
|
1115006WL025727
|
Parmar Tarunbhai Rameshbhai
|
00045
|
BARB0THUVAV
|
3220
|
3220
|
Processed
|
12/04/2024
|
|
2887139425
|
|
TARUN RAMESH SOLANKI
|
BANK OF BARODA(606985)
|
|
9
|
DABHOI
|
GJ-15-006-054-001/27050
(NARIYA)
|
1115006000NRG24070220240179509
|
12/02/2024
|
SOLAKI ARVINDBHAI VITHHALBHAI
|
1115006WL025727
|
SOLAKI ARVINDBHAI VITHHALBHAI
|
00045
|
BARB0THUVAV
|
3220
|
3220
|
Processed
|
12/04/2024
|
|
2887139419
|
|
Mr. ARVINDBHAI VITTHALBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
DABHOI
|
GJ-15-006-054-001/27050
(NARIYA)
|
1115006000NRG24070220240179510
|
12/02/2024
|
SOLANKI KETANKUMAR ARVINDHAI
|
1115006WL025727
|
SOLANKI KETANKUMAR ARVINDHAI
|
00045
|
BARB0THUVAV
|
3220
|
3220
|
Rejected
|
12/04/2024
|
|
2887139420
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
DABHOI
|
GJ-15-006-054-001/27050
(NARIYA)
|
1115006000NRG24070220240179511
|
12/02/2024
|
SOLANKI LILABEN ARVINDBHAI
|
1115006WL025727
|
SOLANKI LILABEN ARVINDBHAI
|
00045
|
BARB0THUVAV
|
3220
|
3220
|
Processed
|
12/04/2024
|
|
2887139428
|
|
Mrs. LILABEN ARVINDBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
DABHOI
|
GJ-15-006-054-001/68570-A
(NARIYA)
|
1115006000NRG24070220240179512
|
12/02/2024
|
BARIYA LILABEN JAGDISHBHAI
|
1115006WL025727
|
BARIYA LILABEN JAGDISHBHAI
|
00045
|
BARB0THUVAV
|
3220
|
3220
|
Processed
|
12/04/2024
|
|
2887139422
|
|
Mrs. LILABEN JAGDISHBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
13
|
DABHOI
|
GJ-15-006-054-001/235446
(NARIYA)
|
1115006000NRG24070220240179506
|
12/02/2024
|
Bariya Dharmendrabhai Govindbhai
|
1115006WL025727
|
Bariya Dharmendrabhai Govindbhai
|
00468
|
UBIN0560375
|
3220
|
3220
|
Processed
|
12/04/2024
|
|
2887139431
|
|
DHARMENDRA GOVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|