|
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
|
BAGASARA
|
GJ-05-011-014-001/153
(Janjariya Juna )
|
1105011000NRG24031020230035274
|
03/10/2023
|
MANUBHAI RATANABHAI MAKAVANA
|
1105011WL003594
|
MANUBHAI RATANABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990779240
|
|
RATNABHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BAGASARA
|
GJ-05-011-014-001/153
(Janjariya Juna )
|
1105011000NRG24031020230035275
|
03/10/2023
|
MANUBHAI RATANABHAI MAKAVANA
|
1105011WL003594
|
MANUBHAI RATANABHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990779241
|
|
RAJIBEN RATNABHAI MA
|
BANK OF BARODA(606985)
|
|
3
|
BAGASARA
|
GJ-05-011-015-001/208
(Janjariya Nava )
|
1105011000NRG24031020230035278
|
03/10/2023
|
MAKWANA MUKESHBHAI KARSHANBHAI
|
1105011WL003596
|
MAKWANA MUKESHBHAI KARSHANBHAI
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990779242
|
|
MAKAVANA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BAGASARA
|
GJ-05-011-015-001/208
(Janjariya Nava )
|
1105011000NRG24031020230035279
|
03/10/2023
|
MAKWANA MUKESHBHAI KARSHANBHAI
|
1105011WL003596
|
MAKWANA MUKESHBHAI KARSHANBHAI
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990779243
|
|
NAYNABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BAGASARA
|
GJ-05-011-023-001/8
(Munjisar Nana )
|
1105011000NRG24031020230035266
|
03/10/2023
|
VIPULBHAI VAJSURBHAI CHAUHAN
|
1105011WL003589
|
VIPULBHAI VAJSURBHAI CHAUHAN
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990779238
|
|
VIPULBHAI VAJSURBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BAGASARA
|
GJ-05-011-023-001/8
(Munjisar Nana )
|
1105011000NRG24031020230035267
|
03/10/2023
|
VIPULBHAI VAJSURBHAI CHAUHAN
|
1105011WL003589
|
VIPULBHAI VAJSURBHAI CHAUHAN
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990779239
|
|
MRS JETHAVA DAYABEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
7
|
BAGASARA
|
GJ-05-011-030-001/10
(Sanaliya )
|
1105011000NRG24031020230035271
|
03/10/2023
|
GAMARA DEVUBEN BHIKHABHAI
|
1105011WL003592
|
GAMARA DEVUBEN BHIKHABHAI
|
00048
|
BKID0002745
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990779229
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
BAGASARA
|
GJ-05-011-006-001/102
(Ghantiyan )
|
1105011000NRG24031020230035270
|
03/10/2023
|
PANDELIYA BABUBHAI MANJIBHAI
|
1105011WL003591
|
PANDELIYA BABUBHAI MANJIBHAI
|
00089
|
CBIN0283556
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6990779234
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
BAGASARA
|
GJ-05-011-009-001/194
(Haliyad Juni )
|
1105011000NRG24031020230035276
|
03/10/2023
|
DAFDA TINKUBEN SAGARBHAI
|
1105011WL003595
|
DAFDA TINKUBEN SAGARBHAI
|
00089
|
CBIN0283556
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990779236
|
|
Mr. SAGARBHAI MULABHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAGASARA
|
GJ-05-011-009-001/194
(Haliyad Juni )
|
1105011000NRG24031020230035277
|
03/10/2023
|
TINKUBEN SAGARBHAI DAFDA
|
1105011WL003595
|
TINKUBEN SAGARBHAI DAFDA
|
00089
|
CBIN0283556
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990779237
|
|
Mrs. TINKUBEN SAGARBHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAGASARA
|
GJ-05-011-032-001/133
(Vaghaniya Juna )
|
1105011000NRG24031020230035268
|
03/10/2023
|
DANGAR DINESHBHAI JETHURBHAI
|
1105011WL003590
|
DANGAR DINESHBHAI JETHURBHAI
|
00089
|
CBIN0283556
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990779230
|
|
Mr. DINESHBHAI JETHASURBHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
BAGASARA
|
GJ-05-011-032-001/133
(Vaghaniya Juna )
|
1105011000NRG24031020230035269
|
03/10/2023
|
DANGAR DINESHBHAI JETHURBHAI
|
1105011WL003590
|
DANGAR DINESHBHAI JETHURBHAI
|
00089
|
CBIN0283556
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990779231
|
|
Mrs. SHILPABEN DINESHBHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
13
|
BAGASARA
|
GJ-05-011-029-001/264
(Samadhiyala )
|
1105011000NRG24031020230035272
|
03/10/2023
|
RADHAEN AMARDAS DEVMURARI
|
1105011WL003593
|
RADHAEN AMARDAS DEVMURARI
|
00415
|
SBIN0013469
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990779235
|
|
AMARDAS DURLABHDAS D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
14
|
BAGASARA
|
GJ-05-011-027-001/23
(Pithadiya )
|
1105011000NRG24031020230035280
|
03/10/2023
|
MUKESHBHAI KHODABHAI CHAUHAN
|
1105011WL003597
|
MUKESHBHAI KHODABHAI CHAUHAN
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990779232
|
|
MUKESHBHAI KHODABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGASARA
|
GJ-05-011-027-001/23
(Pithadiya )
|
1105011000NRG24031020230035281
|
03/10/2023
|
MUKESHBHAI KHODABHAI CHAUHAN
|
1105011WL003597
|
MUKESHBHAI KHODABHAI CHAUHAN
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990779233
|
|
HANSABEN MUKESHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54540
|
54540
|
|
|
|
|
|
|
|