|
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
|
VADODARA
|
GJ-15-001-003-001/1121782821
(AMALIYARA)
|
1115001000NRG24180320240191238
|
20/03/2024
|
JAYESHKUMAR PUNJABHAI PARMAR
|
1115001WL028149
|
JAYESHKUMAR PUNJABHAI PARMAR
|
00045
|
BARB0BHANIY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220322895
|
|
PARMAR JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
VADODARA
|
GJ-15-001-003-001/1121782822
(AMALIYARA)
|
1115001000NRG24180320240191239
|
20/03/2024
|
KANTABEN LALJIBHAI SOLANKI
|
1115001WL028149
|
KANTABEN LALJIBHAI SOLANKI
|
00045
|
BARB0BHANIY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220322896
|
|
Mrs. KANTABEN LALJIBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
VADODARA
|
GJ-15-001-003-001/1121782823
(AMALIYARA)
|
1115001000NRG24180320240191240
|
20/03/2024
|
SOLANKI ARYAN
|
1115001WL028149
|
SOLANKI ARYAN
|
00045
|
BARB0BHANIY
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220322881
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
VADODARA
|
GJ-15-001-003-001/1121782826
(AMALIYARA)
|
1115001000NRG24180320240191243
|
20/03/2024
|
JIGNASHABEN SHIRISHBHAI PATEL
|
1115001WL028149
|
JIGNASHABEN SHIRISHBHAI PATEL
|
00045
|
BARB0BHANIY
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220322880
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
VADODARA
|
GJ-15-001-003-001/1121782816
(AMALIYARA)
|
1115001000NRG24180320240191233
|
20/03/2024
|
YOGESHBHAI S PARMAR
|
1115001WL028149
|
YOGESHBHAI S PARMAR
|
00045
|
BARB0FERTIL
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220322879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
VADODARA
|
GJ-15-001-003-001/1121782808
(AMALIYARA)
|
1115001000NRG24180320240191227
|
20/03/2024
|
PARMAR HIRENKUMAR ARVINDBHAI
|
1115001WL028149
|
PARMAR HIRENKUMAR ARVINDBHAI
|
00045
|
BARB0HARNIX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220322891
|
|
PARMAR HIRENKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
VADODARA
|
GJ-15-001-003-001/1121782812
(AMALIYARA)
|
1115001000NRG24180320240191230
|
20/03/2024
|
PARMAR DAMINIBEN SHAILESHBHAI
|
1115001WL028149
|
PARMAR DAMINIBEN SHAILESHBHAI
|
00045
|
BARB0NEWVIP
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220322884
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
VADODARA
|
GJ-15-001-003-001/1121782817
(AMALIYARA)
|
1115001000NRG24180320240191234
|
20/03/2024
|
PREKHSHABEN MATISHBHAI PARMAR
|
1115001WL028149
|
PREKHSHABEN MATISHBHAI PARMAR
|
00045
|
BARB0NEWVIP
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220322885
|
|
PREKSHABEN MATISHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
9
|
VADODARA
|
GJ-15-001-003-001/1121782810
(AMALIYARA)
|
1115001000NRG24180320240191228
|
20/03/2024
|
PATEL VAISALIBEN VIJAYBHAI
|
1115001WL028149
|
PATEL VAISALIBEN VIJAYBHAI
|
00045
|
BARB0TALSAT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220322886
|
|
PATEL VAISHALIBEN
|
BANK OF BARODA(606985)
|
|
10
|
VADODARA
|
GJ-15-001-003-001/1121782811
(AMALIYARA)
|
1115001000NRG24180320240191229
|
20/03/2024
|
PATEL RAJESHREEBEN PIYUSHBHAI
|
1115001WL028149
|
PATEL RAJESHREEBEN PIYUSHBHAI
|
00045
|
BARB0TALSAT
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220322887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
VADODARA
|
GJ-15-001-003-001/1121782815
(AMALIYARA)
|
1115001000NRG24180320240191232
|
20/03/2024
|
Patel Ankitaben
|
1115001WL028149
|
Patel Ankitaben
|
00045
|
BARB0TALSAT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220322888
|
|
ANKITA AKSHAYKUMAR PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
12
|
VADODARA
|
GJ-15-001-003-001/1121782819
(AMALIYARA)
|
1115001000NRG24180320240191236
|
20/03/2024
|
JADAV ANITABEN LALITBHAI
|
1115001WL028149
|
JADAV ANITABEN LALITBHAI
|
00045
|
BARB0WAGHOD
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220322883
|
|
JADAV ANITABEN LALIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
VADODARA
|
GJ-15-001-003-001/1121782814
(AMALIYARA)
|
1115001000NRG24180320240191231
|
20/03/2024
|
Patel Vijaybhai Maheshbhai
|
1115001WL028149
|
Patel Vijaybhai Maheshbhai
|
00048
|
BKID0002500
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220322893
|
|
MR VIJAYBHAI MAHESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VADODARA
|
GJ-15-001-003-001/1121782818
(AMALIYARA)
|
1115001000NRG24180320240191235
|
20/03/2024
|
SAROJBEN MAHESHBHAI PATEL
|
1115001WL028149
|
SAROJBEN MAHESHBHAI PATEL
|
00048
|
BKID0002500
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220322892
|
|
PATEL SAROJ BEN
|
BANK OF BARODA(606985)
|
|
15
|
VADODARA
|
GJ-15-001-003-001/1121782824
(AMALIYARA)
|
1115001000NRG24180320240191241
|
20/03/2024
|
HEMABEN BHARATKAR PARMAR
|
1115001WL028149
|
HEMABEN BHARATKAR PARMAR
|
00048
|
BKID0002500
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220322882
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
16
|
VADODARA
|
GJ-15-001-003-001/1121782820
(AMALIYARA)
|
1115001000NRG24180320240191237
|
20/03/2024
|
AATISH LALJIBHAI PATEL
|
1115001WL028149
|
AATISH LALJIBHAI PATEL
|
00078
|
CNRB0006618
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220322894
|
|
MR AATISH LALITBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
17
|
VADODARA
|
GJ-15-001-003-001/1121782827
(AMALIYARA)
|
1115001000NRG24180320240191244
|
20/03/2024
|
HARESHKUMAR PATEL
|
1115001WL028149
|
HARESHKUMAR PATEL
|
00168
|
ICIC0006245
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220322889
|
|
PATEL HARSHKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
18
|
VADODARA
|
GJ-15-001-003-001/1121782825
(AMALIYARA)
|
1115001000NRG24180320240191242
|
20/03/2024
|
NIRMALABEN JAYANTIBHAI PATEL
|
1115001WL028149
|
NIRMALABEN JAYANTIBHAI PATEL
|
00415
|
SBIN0016043
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220322890
|
|
JAYANTIBHAI CHANDUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|