|
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-13-007-049-001/302
(Valoti)
|
1113007000NRG24080120240095664
|
09/01/2024
|
Bharvad Anishkumar Gandhubhai
|
1113007WL014142
|
Bharvad Anishkumar Gandhubhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022677
|
|
ANISHKUMAR GADUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-049-001/303
(Valoti)
|
1113007000NRG24080120240095665
|
09/01/2024
|
Bharvad Alpeshkumar Raghubhai
|
1113007WL014142
|
Bharvad Alpeshkumar Raghubhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022675
|
|
ALPESHKUMAR RAGHUBHA
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-049-001/304
(Valoti)
|
1113007000NRG24080120240095629
|
09/01/2024
|
Bharvad Sanjaybhai Manubhai
|
1113007WL014135
|
Bharvad Sanjaybhai Manubhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022676
|
|
SANJAY MANUBHAI BHAR
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-049-001/305
(Valoti)
|
1113007000NRG24080120240095630
|
09/01/2024
|
Bharvad Bayaben Mafatbhai
|
1113007WL014135
|
Bharvad Bayaben Mafatbhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022667
|
|
BHRAVAD BAYABEN
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-049-001/306
(Valoti)
|
1113007000NRG24080120240095631
|
09/01/2024
|
Bharvad Nitaben Bharatkumar
|
1113007WL014135
|
Bharvad Nitaben Bharatkumar
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022670
|
|
BHARVAD NITABEN BHAR
|
BANK OF BARODA(606985)
|
|
6
|
MATAR
|
GJ-13-007-049-001/3223-A
(Valoti)
|
1113007000NRG24080120240095624
|
09/01/2024
|
jadav vikrambhai harjibhai
|
1113007WL014134
|
jadav vikrambhai harjibhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022661
|
|
VIKRAM HARJIBHAI JAD
|
BANK OF BARODA(606985)
|
|
7
|
MATAR
|
GJ-13-007-049-001/3228
(Valoti)
|
1113007000NRG24080120240095625
|
09/01/2024
|
jadav manishkumar kanubhai
|
1113007WL014134
|
jadav manishkumar kanubhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Rejected
|
13/03/2024
|
|
1738022664
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
MATAR
|
GJ-13-007-049-001/3235
(Valoti)
|
1113007000NRG24080120240095626
|
09/01/2024
|
gohel ganeshbhai bhailalbhai
|
1113007WL014134
|
gohel ganeshbhai bhailalbhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022665
|
|
GANESHBHAI BHILALBHA
|
BANK OF BARODA(606985)
|
|
9
|
MATAR
|
GJ-13-007-049-001/54686-A
(Valoti)
|
1113007000NRG24080120240095628
|
09/01/2024
|
Bharavad Ganubhai Gagubhai
|
1113007WL014134
|
Bharavad Ganubhai Gagubhai
|
00045
|
BARB0DBPRIE
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022678
|
|
GANUBHAI GAGUBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
10
|
MATAR
|
GJ-13-007-049-001/307
(Valoti)
|
1113007000NRG24080120240095632
|
09/01/2024
|
Bharavad Mukeshbhai Valabhai
|
1113007WL014136
|
Bharavad Mukeshbhai Valabhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Rejected
|
13/03/2024
|
|
1738022672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MATAR
|
GJ-13-007-049-001/309
(Valoti)
|
1113007000NRG24080120240095634
|
09/01/2024
|
Bharvad Hasmukhbhai Gabhrubhai
|
1113007WL014136
|
Bharvad Hasmukhbhai Gabhrubhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022673
|
|
MR HASMUKHBHAI GABHRUBHAI BHARWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MATAR
|
GJ-13-007-049-001/310
(Valoti)
|
1113007000NRG24080120240095613
|
09/01/2024
|
Bhravad Ramuben Vinodbhai
|
1113007WL014133
|
Bhravad Ramuben Vinodbhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022662
|
|
RAMUBEN VINODBHAI BH
|
BANK OF BARODA(606985)
|
|
13
|
MATAR
|
GJ-13-007-049-001/3102
(Valoti)
|
1113007000NRG24080120240095614
|
09/01/2024
|
gohel rekhaben ganeshbhai
|
1113007WL014133
|
gohel rekhaben ganeshbhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022663
|
|
GOHEL REKHABEN GANESHBHAI
|
HDFC BANK LTD(607152)
|
|
14
|
MATAR
|
GJ-13-007-049-001/3117
(Valoti)
|
1113007000NRG24080120240095616
|
09/01/2024
|
padhiyaar chandubhai gatorbhai
|
1113007WL014133
|
padhiyaar chandubhai gatorbhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022669
|
|
PADHIYAR CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MATAR
|
GJ-13-007-049-001/312
(Valoti)
|
1113007000NRG24080120240095617
|
09/01/2024
|
bharvad bhavnaben Hareshbhai
|
1113007WL014133
|
bharvad bhavnaben Hareshbhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022656
|
|
MISS BHAVNABEN BHIKHABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MATAR
|
GJ-13-007-049-001/3122
(Valoti)
|
1113007000NRG24080120240095618
|
09/01/2024
|
padhiyaar bharatbhai chandubhai
|
1113007WL014134
|
padhiyaar bharatbhai chandubhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022671
|
|
BHARATBHAI CHANDUBHAI PADHIYAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
17
|
MATAR
|
GJ-13-007-049-001/3138
(Valoti)
|
1113007000NRG24080120240095620
|
09/01/2024
|
gohel laljibhai maganbhai
|
1113007WL014134
|
gohel laljibhai maganbhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022674
|
|
GOHEL LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MATAR
|
GJ-13-007-049-001/315
(Valoti)
|
1113007000NRG24080120240095622
|
09/01/2024
|
Bharvad Mafatbhai Zalabhai
|
1113007WL014134
|
Bharvad Mafatbhai Zalabhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022668
|
|
MAFATBHAI ZALABHAI BHARVAD
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
19
|
MATAR
|
GJ-13-007-049-001/317
(Valoti)
|
1113007000NRG24080120240095623
|
09/01/2024
|
Bhravad Maliben Kalabhai
|
1113007WL014134
|
Bhravad Maliben Kalabhai
|
00045
|
BARB0PARIEJ
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022666
|
|
BHRAVAD MALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
20
|
MATAR
|
GJ-13-007-049-001/3242
(Valoti)
|
1113007000NRG24080120240095627
|
09/01/2024
|
gohel sanjaykumar vinubhai
|
1113007WL014134
|
gohel sanjaykumar vinubhai
|
00168
|
ICIC0001832
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022655
|
|
SANJAYKUMAR VINUBHAI GOHEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
21
|
MATAR
|
GJ-13-007-049-001/311
(Valoti)
|
1113007000NRG24080120240095615
|
09/01/2024
|
Bharvad Mehulkumar Kalabhai
|
1113007WL014133
|
Bharvad Mehulkumar Kalabhai
|
00354
|
PUNB0039100
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022660
|
|
BHARVAD MEHULKUMAR KALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MATAR
|
GJ-13-007-049-001/313
(Valoti)
|
1113007000NRG24080120240095619
|
09/01/2024
|
Bharavad Pravinbhai Raghubhai
|
1113007WL014134
|
Bharavad Pravinbhai Raghubhai
|
00354
|
PUNB0039100
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022659
|
|
PRAVINBHAI RAGHUBHAI BHARVAD
|
HDFC BANK LTD(607152)
|
|
23
|
MATAR
|
GJ-13-007-049-001/314
(Valoti)
|
1113007000NRG24080120240095621
|
09/01/2024
|
Bharavd Sanjaykumar Kanjibhai
|
1113007WL014134
|
Bharavd Sanjaykumar Kanjibhai
|
00354
|
PUNB0039100
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022658
|
|
BHARAVAD SANJAYKUMAR KANJIBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
24
|
MATAR
|
GJ-13-007-049-001/308
(Valoti)
|
1113007000NRG24080120240095633
|
09/01/2024
|
Bharvad Vinodkumar Zalabhai
|
1113007WL014136
|
Bharvad Vinodkumar Zalabhai
|
00415
|
SBIN0013023
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738022657
|
|
MR VINODKUMAR ZALABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61440
|
61440
|
|
|
|
|
|
|
|