|
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
|
Fatepura
|
GJ-23-002-003-001/5569060
(Bhojela)
|
1123002000NRG24240920230817791
|
24/09/2023
|
Damor Amratbhai
|
1123002WL050428
|
Damor Amratbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5929922163
|
|
AMRATBHAI RAMSING DA
|
BANK OF BARODA(606985)
|
|
2
|
Fatepura
|
GJ-23-002-003-001/5574589375
(Bhojela)
|
1123002000NRG24240920230817811
|
24/09/2023
|
DAMOR VIRSINGBHAI MANJIBHAI
|
1123002WL050430
|
DAMOR VIRSINGBHAI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929922166
|
|
BABUBHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Fatepura
|
GJ-23-002-003-001/5574589448
(Bhojela)
|
1123002000NRG24240920230817812
|
24/09/2023
|
parmar kalpashbhai varsingbhai
|
1123002WL050430
|
parmar kalpashbhai varsingbhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929922164
|
|
KALPESHKUMAR VARSINGBHAI PARMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Fatepura
|
GJ-23-002-003-001/5574589505
(Bhojela)
|
1123002000NRG24240920230817802
|
24/09/2023
|
DAMOR KAMJIBHAI PUJABHAI
|
1123002WL050429
|
DAMOR KAMJIBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Rejected
|
28/09/2023
|
|
5929922167
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Fatepura
|
GJ-23-002-003-001/5574589510
(Bhojela)
|
1123002000NRG24240920230817803
|
24/09/2023
|
CHAMABREN RAGJIBHAI
|
1123002WL050429
|
CHAMABREN RAGJIBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
28/09/2023
|
|
5929922165
|
|
DAMOR CHAMPABEN RANGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Fatepura
|
GJ-23-002-003-001/5574589510
(Bhojela)
|
1123002000NRG24240920230817804
|
24/09/2023
|
DAMOR RAGJIBHAI NAVLABHAI
|
1123002WL050429
|
DAMOR RAGJIBHAI NAVLABHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
28/09/2023
|
|
5929922162
|
|
RANGJIBHAI NAVLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Fatepura
|
GJ-23-002-003-001/5574589523
(Bhojela)
|
1123002000NRG24240920230817813
|
24/09/2023
|
damor naranbhai valabhai
|
1123002WL050430
|
damor naranbhai valabhai
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929922168
|
|
NARANBHAI DALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14101
|
14101
|
|
|
|
|
|
|
|
|
8
|
Fatepura
|
GJ-23-002-003-001/5574589721
(Bhojela)
|
1123002000NRG24240920230817815
|
24/09/2023
|
parmar tersingbhai
|
1123002WL050430
|
parmar tersingbhai
|
00415
|
SBIN0009478
|
1195
|
1195
|
Processed
|
28/09/2023
|
|
5929922161
|
|
MR TERSINGBHAI VARSINGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
9
|
Fatepura
|
GJ-23-002-003-001/5574859765
(Bhojela)
|
1123002000NRG24240920230817800
|
24/09/2023
|
PARMAR KALPESHBHAI
|
1123002WL050428
|
PARMAR KALPESHBHAI
|
00415
|
SBIN0013451
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929922160
|
|
PARMAR KALPESHKUMAR CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
10
|
Fatepura
|
GJ-23-002-003-001/5574859778
(Bhojela)
|
1123002000NRG24240920230817801
|
24/09/2023
|
sarmithaben
|
1123002WL050428
|
sarmithaben
|
00666
|
IDFB0042801
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929922159
|
|
PARMAR SHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
11
|
Fatepura
|
GJ-23-002-003-001/2015503
(Bhojela)
|
1123002000NRG24240920230817790
|
24/09/2023
|
DAMOR SARDABEN
|
1123002WL050428
|
DAMOR SARDABEN
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
28/09/2023
|
|
5929922158
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24139
|
24139
|
|
|
|
|
|
|
|