|
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)
|
1113007000NRG24231120230086463
|
25/11/2023
|
Rathod Kalabhai Becharbhai
|
1113007WL012485
|
Rathod Kalabhai Becharbhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007733935
|
|
KALABHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-048-001/116604-A
(Unatai)
|
1113007000NRG24231120230086473
|
25/11/2023
|
Rathod Maheshbhai Kanjibhai
|
1113007WL012487
|
Rathod Maheshbhai Kanjibhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007733933
|
|
MAHESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-048-001/116612-B
(Unatai)
|
1113007000NRG24231120230086458
|
25/11/2023
|
rathod talsibhai hemabhai
|
1113007WL012484
|
rathod talsibhai hemabhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007733945
|
|
RATHOD KANTABEN
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-048-001/116613-A
(Unatai)
|
1113007000NRG24231120230086468
|
25/11/2023
|
Rathod Dasharathbhai Bhagabhai
|
1113007WL012486
|
Rathod Dasharathbhai Bhagabhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Rejected
|
01/01/2024
|
|
9007733944
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
MATAR
|
GJ-13-007-048-001/116618
(Unatai)
|
1113007000NRG24231120230086464
|
25/11/2023
|
Jamnaben Shababhai Rathod
|
1113007WL012485
|
Jamnaben Shababhai Rathod
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007733932
|
|
JAMNABEN SABURBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
MATAR
|
GJ-13-007-048-001/116636-A
(Unatai)
|
1113007000NRG24231120230086469
|
25/11/2023
|
Rathao Prabhatbhai Madhabhai
|
1113007WL012486
|
Rathao Prabhatbhai Madhabhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007733942
|
|
PRABHATBHAI MADHABHA
|
BANK OF BARODA(606985)
|
|
7
|
MATAR
|
GJ-13-007-048-001/116667-A
(Unatai)
|
1113007000NRG24231120230086474
|
25/11/2023
|
Rathod Vajiben Fathabhai
|
1113007WL012487
|
Rathod Vajiben Fathabhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007733941
|
|
RATHOD VAJIBEN FATAB
|
BANK OF BARODA(606985)
|
|
8
|
MATAR
|
GJ-13-007-048-001/116685-A
(Unatai)
|
1113007000NRG24231120230086465
|
25/11/2023
|
Rathod Khodabhai Narsinhbhai
|
1113007WL012485
|
Rathod Khodabhai Narsinhbhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007733928
|
|
KHODABHAI NARSIHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MATAR
|
GJ-13-007-048-001/116695-A
(Unatai)
|
1113007000NRG24231120230086470
|
25/11/2023
|
Rathod Vinubhai Narsinhbhai
|
1113007WL012486
|
Rathod Vinubhai Narsinhbhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Rejected
|
01/01/2024
|
|
9007733930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MATAR
|
GJ-13-007-048-001/116697-A
(Unatai)
|
1113007000NRG24231120230086475
|
25/11/2023
|
Rathod Girishbhai Ramanbhai
|
1113007WL012487
|
Rathod Girishbhai Ramanbhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007733929
|
|
GIRISHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
MATAR
|
GJ-13-007-048-001/27
(Unatai)
|
1113007000NRG24231120230086459
|
25/11/2023
|
Rathod Manubhai Bababhai
|
1113007WL012484
|
Rathod Manubhai Bababhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007733937
|
|
MANUBHAI BABABHAI RA
|
BANK OF BARODA(606985)
|
|
12
|
MATAR
|
GJ-13-007-048-001/372
(Unatai)
|
1113007000NRG24231120230086460
|
25/11/2023
|
rathod sitaben jesangbhai
|
1113007WL012484
|
rathod sitaben jesangbhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007733940
|
|
RATHOD SITABEN JESAN
|
BANK OF BARODA(606985)
|
|
13
|
MATAR
|
GJ-13-007-048-001/373
(Unatai)
|
1113007000NRG24231120230086461
|
25/11/2023
|
rathod jayntibhai ramanbhai
|
1113007WL012484
|
rathod jayntibhai ramanbhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007733936
|
|
JAYANTIBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
14
|
MATAR
|
GJ-13-007-048-001/374
(Unatai)
|
1113007000NRG24231120230086466
|
25/11/2023
|
rathod jayaben ramanbhai
|
1113007WL012485
|
rathod jayaben ramanbhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007733931
|
|
JAYABEN RAMANBHAI RA
|
BANK OF BARODA(606985)
|
|
15
|
MATAR
|
GJ-13-007-048-001/376
(Unatai)
|
1113007000NRG24231120230086467
|
25/11/2023
|
rathod ranjeetbhai kanjibhai
|
1113007WL012485
|
rathod ranjeetbhai kanjibhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Rejected
|
01/01/2024
|
|
9007733934
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
MATAR
|
GJ-13-007-048-001/602
(Unatai)
|
1113007000NRG24231120230086462
|
25/11/2023
|
RATHOD CHAMPABEN DINESHBHAI
|
1113007WL012484
|
RATHOD CHAMPABEN DINESHBHAI
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007733938
|
|
RATHOD CHAMPABEN DIN
|
BANK OF BARODA(606985)
|
|
17
|
MATAR
|
GJ-13-007-048-001/9
(Unatai)
|
1113007000NRG24231120230086471
|
25/11/2023
|
rathod prahladbhai hemabhai
|
1113007WL012486
|
rathod prahladbhai hemabhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007733943
|
|
PRAHLADBHAI HEMABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MATAR
|
GJ-13-007-048-001/904
(Unatai)
|
1113007000NRG24231120230086472
|
25/11/2023
|
rathod chotabhai mohanbhai
|
1113007WL012486
|
rathod chotabhai mohanbhai
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
01/01/2024
|
|
9007733939
|
|
RATHOD CHHOTA BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|