|
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
|
DHROL
|
GJ-01-009-012-001/342520126
(Jaliya Devani)
|
1101009000NRG25230420240000709
|
23/04/2024
|
JADEJA GITABEN
|
1101009WL000149
|
JADEJA GITABEN
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630126
|
|
JADEJA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHROL
|
GJ-01-009-012-001/342520128
(Jaliya Devani)
|
1101009000NRG25230420240000710
|
23/04/2024
|
JADEJA JAYDIPSINH
|
1101009WL000149
|
JADEJA JAYDIPSINH
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630119
|
|
JAYDIPSINH MAHENDRAS
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-012-001/342520130
(Jaliya Devani)
|
1101009000NRG25230420240000711
|
23/04/2024
|
KAGTHARA ARVINDBHAI PUNJABHAI
|
1101009WL000149
|
KAGTHARA ARVINDBHAI PUNJABHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630125
|
|
KAGTHARA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHROL
|
GJ-01-009-012-001/342520133
(Jaliya Devani)
|
1101009000NRG25230420240000712
|
23/04/2024
|
GAMARA MAHESH VEJABHAI
|
1101009WL000149
|
GAMARA MAHESH VEJABHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630118
|
|
MAHESH VEJABHAI GMAR
|
BANK OF BARODA(606985)
|
|
5
|
DHROL
|
GJ-01-009-012-001/342520138
(Jaliya Devani)
|
1101009000NRG25230420240000715
|
23/04/2024
|
maheshkumar hiradas tilavat
|
1101009WL000149
|
maheshkumar hiradas tilavat
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630121
|
|
MAHESHKUMAR HIRADAS
|
BANK OF BARODA(606985)
|
|
6
|
DHROL
|
GJ-01-009-012-001/342520148
(Jaliya Devani)
|
1101009000NRG25230420240000718
|
23/04/2024
|
MERU VEJABHAI GAMARA
|
1101009WL000149
|
MERU VEJABHAI GAMARA
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630116
|
|
MERU VEJABHAI GAMARA
|
BANK OF BARODA(606985)
|
|
7
|
DHROL
|
GJ-01-009-012-001/342520160
(Jaliya Devani)
|
1101009000NRG25230420240000722
|
23/04/2024
|
RAMESHCHANDRA DHIRAJLAL DEVMURARI
|
1101009WL000149
|
RAMESHCHANDRA DHIRAJLAL DEVMURARI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630117
|
|
RAMESHCHANDRA DHIRAJ
|
BANK OF BARODA(606985)
|
|
8
|
DHROL
|
GJ-01-009-012-001/342520161
(Jaliya Devani)
|
1101009000NRG25230420240000723
|
23/04/2024
|
jadeja krushnapalsinh
|
1101009WL000149
|
jadeja krushnapalsinh
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630123
|
|
JADEJA KRUSHNAPALSIN
|
BANK OF BARODA(606985)
|
|
9
|
DHROL
|
GJ-01-009-012-001/34252028
(Jaliya Devani)
|
1101009000NRG25230420240000724
|
23/04/2024
|
TORIYA BABUBHAI
|
1101009WL000149
|
TORIYA BABUBHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630120
|
|
TORIYA BABUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
DHROL
|
GJ-01-009-012-001/34252028
(Jaliya Devani)
|
1101009000NRG25230420240000725
|
23/04/2024
|
Toriya Mithiben
|
1101009WL000149
|
Toriya Mithiben
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630124
|
|
TORIYA MITHIBEN
|
BANK OF BARODA(606985)
|
|
11
|
DHROL
|
GJ-01-009-012-001/34252039
(Jaliya Devani)
|
1101009000NRG25230420240000726
|
23/04/2024
|
JADEJA JAYPALSINH SAHDEVSINH
|
1101009WL000149
|
JADEJA JAYPALSINH SAHDEVSINH
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630122
|
|
JADEJA JAYPALSINH SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
12
|
DHROL
|
GJ-01-009-012-001/342520134
(Jaliya Devani)
|
1101009000NRG25230420240000713
|
23/04/2024
|
BIPINSINH JILUBHA JADEJA
|
1101009WL000149
|
BIPINSINH JILUBHA JADEJA
|
00048
|
BKID0003255
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630127
|
|
BIPINSINH JILUBHA JADEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
13
|
DHROL
|
GJ-01-009-012-001/342520126
(Jaliya Devani)
|
1101009000NRG25230420240000708
|
23/04/2024
|
GAMBHIRSINH DILUBHA JADEJA
|
1101009WL000149
|
GAMBHIRSINH DILUBHA JADEJA
|
00089
|
CBIN0284652
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630128
|
|
Mr. GAMBHIRSINH DILUBHA JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHROL
|
GJ-01-009-012-001/342520159
(Jaliya Devani)
|
1101009000NRG25230420240000721
|
23/04/2024
|
DEVRAJ BABUBHAI VIRAMGAMA
|
1101009WL000149
|
DEVRAJ BABUBHAI VIRAMGAMA
|
00089
|
CBIN0284652
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630129
|
|
Mr. DEVRAJ BABUBHAI VIRAMGAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
15
|
DHROL
|
GJ-01-009-012-001/342520158
(Jaliya Devani)
|
1101009000NRG25230420240000719
|
23/04/2024
|
BABUBHAI VASTABHAI VIRAMGAMA
|
1101009WL000149
|
BABUBHAI VASTABHAI VIRAMGAMA
|
00114
|
GSCB0JMN001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630115
|
|
VIRAMGAMA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
16
|
DHROL
|
GJ-01-009-012-001/342520137
(Jaliya Devani)
|
1101009000NRG25230420240000714
|
23/04/2024
|
atul dhirajlal vadgama
|
1101009WL000149
|
atul dhirajlal vadgama
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630131
|
|
Mr. ATUL DHIRAJLAL VADGAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
DHROL
|
GJ-01-009-012-001/342520143
(Jaliya Devani)
|
1101009000NRG25230420240000716
|
23/04/2024
|
MACHHA VISABHAI GAMARA
|
1101009WL000149
|
MACHHA VISABHAI GAMARA
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630132
|
|
MACHCHHA VISABHAI GA
|
BANK OF BARODA(606985)
|
|
18
|
DHROL
|
GJ-01-009-012-001/342520145
(Jaliya Devani)
|
1101009000NRG25230420240000717
|
23/04/2024
|
MUNA DEVABHAI GAMARA
|
1101009WL000149
|
MUNA DEVABHAI GAMARA
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630130
|
|
Mr. MUNA DEVABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
DHROL
|
GJ-01-009-012-001/342520158
(Jaliya Devani)
|
1101009000NRG25230420240000720
|
23/04/2024
|
hansaben babubhai viramgama
|
1101009WL000149
|
hansaben babubhai viramgama
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368630114
|
|
VIRAGAMA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
20
|
DHROL
|
GJ-01-009-012-001/342520119
(Jaliya Devani)
|
1101009000NRG25230420240000707
|
23/04/2024
|
bhundiya virambhai
|
1101009WL000149
|
bhundiya virambhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3368630113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|