|
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
|
DESAR
|
GJ-15-004-012-003/2139
(CHHALIYER)
|
1115004000NRG24230120240175466
|
24/01/2024
|
CHAUHAN SUDHABEN GIRDHARBHAI
|
1115004WL024852
|
CHAUHAN SUDHABEN GIRDHARBHAI
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2154752598
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
DESAR
|
GJ-15-004-012-003/2139
(CHHALIYER)
|
1115004000NRG24230120240175467
|
24/01/2024
|
CHAUHAN SUDHABEN GIRDHARBHAI
|
1115004WL024852
|
CHAUHAN SUDHABEN GIRDHARBHAI
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154752599
|
|
CHAUHANSUDHABENGIRDH
|
BANK OF BARODA(606985)
|
|
3
|
DESAR
|
GJ-15-004-012-003/2140
(CHHALIYER)
|
1115004000NRG24230120240175468
|
24/01/2024
|
CHAUHAN KISHORBHAI FATABHAI
|
1115004WL024852
|
CHAUHAN KISHORBHAI FATABHAI
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154752600
|
|
CHAUHANURMILABENKISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
DESAR
|
GJ-15-004-012-001/12235
(CHHALIYER)
|
1115004000NRG24230120240175457
|
24/01/2024
|
SOLANKI SHARDABEN BHALABHAI
|
1115004WL024852
|
SOLANKI SHARDABEN BHALABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154752614
|
|
SHARDABEN BHALABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
DESAR
|
GJ-15-004-012-001/12416
(CHHALIYER)
|
1115004000NRG24230120240175470
|
24/01/2024
|
SOLANKI NATVARBhai Galabbhai
|
1115004WL024853
|
SOLANKI NATVARBhai Galabbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2154752601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DESAR
|
GJ-15-004-012-001/12416
(CHHALIYER)
|
1115004000NRG24230120240175469
|
24/01/2024
|
SOLANKI NATVARBHAI GALABHAI
|
1115004WL024853
|
SOLANKI NATVARBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154752616
|
|
Mr. NATVARSINH GALABHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
DESAR
|
GJ-15-004-012-001/12424
(CHHALIYER)
|
1115004000NRG24230120240175458
|
24/01/2024
|
SOLANKI SAVITABEN SALAMBHAI
|
1115004WL024852
|
SOLANKI SAVITABEN SALAMBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154752609
|
|
SAVITABEN SALAMBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DESAR
|
GJ-15-004-012-001/12425
(CHHALIYER)
|
1115004000NRG24230120240175459
|
24/01/2024
|
SOLANKI KANTIBEN ARJUNBHAI
|
1115004WL024852
|
SOLANKI KANTIBEN ARJUNBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154752602
|
|
SOLANKI VIKRMSINH ARJUNSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DESAR
|
GJ-15-004-012-001/2101
(CHHALIYER)
|
1115004000NRG24230120240175460
|
24/01/2024
|
SOLANKI MADHUBEN MOHANBHAI
|
1115004WL024852
|
SOLANKI MADHUBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154752608
|
|
MADHUBEN MOHANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DESAR
|
GJ-15-004-012-001/2110
(CHHALIYER)
|
1115004000NRG24230120240175461
|
24/01/2024
|
SOLANKI RAYJIBHAI MANGALBHAI
|
1115004WL024852
|
SOLANKI RAYJIBHAI MANGALBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154752605
|
|
Mr. RAIJIBHAI MANGALBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
DESAR
|
GJ-15-004-012-001/2111
(CHHALIYER)
|
1115004000NRG24230120240175471
|
24/01/2024
|
SOLANKI RAMILABEN GANPATSINH
|
1115004WL024853
|
SOLANKI RAMILABEN GANPATSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154752611
|
|
Mr. GANPATBHAI BALUBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
DESAR
|
GJ-15-004-012-001/2111
(CHHALIYER)
|
1115004000NRG24230120240175472
|
24/01/2024
|
SOLANKI RAMILABEN GANPATSINH
|
1115004WL024853
|
SOLANKI RAMILABEN GANPATSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154752610
|
|
SOLANKI RAMILABEN GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DESAR
|
GJ-15-004-012-001/2113
(CHHALIYER)
|
1115004000NRG24230120240175473
|
24/01/2024
|
SOLANKI LILABEN SHANABHAI
|
1115004WL024853
|
SOLANKI LILABEN SHANABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154752607
|
|
Mr. SHANABHAI GALABHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
DESAR
|
GJ-15-004-012-001/2406
(CHHALIYER)
|
1115004000NRG24230120240175462
|
24/01/2024
|
RAULJI JAYRAJBEN YASHWANTSINH
|
1115004WL024852
|
RAULJI JAYRAJBEN YASHWANTSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154752604
|
|
YASHVANTSINH SURPALSINH RAULJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
DESAR
|
GJ-15-004-012-001/2406
(CHHALIYER)
|
1115004000NRG24230120240175463
|
24/01/2024
|
RAULJI JAYRAJBEN YASHWANTSINH
|
1115004WL024852
|
RAULJI JAYRAJBEN YASHWANTSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154752603
|
|
RAULJI JAYRAJBEN YASHWANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
DESAR
|
GJ-15-004-012-001/2408
(CHHALIYER)
|
1115004000NRG24230120240175474
|
24/01/2024
|
SOLANKI NIRUBEN
|
1115004WL024853
|
SOLANKI NIRUBEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154752606
|
|
SOLANKI NIRUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DESAR
|
GJ-15-004-012-001/2432
(CHHALIYER)
|
1115004000NRG24230120240175464
|
24/01/2024
|
RAULJI DIGPALSINH AJITSINH
|
1115004WL024852
|
RAULJI DIGPALSINH AJITSINH
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154752615
|
|
RAULJI DIGPALSINH AJEETSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
DESAR
|
GJ-15-004-012-001/2433
(CHHALIYER)
|
1115004000NRG24230120240175475
|
24/01/2024
|
SOLANKI SUMITRABEN MANABHAI
|
1115004WL024853
|
SOLANKI SUMITRABEN MANABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154752613
|
|
MANABHAI BALUBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
DESAR
|
GJ-15-004-012-001/2433
(CHHALIYER)
|
1115004000NRG24230120240175476
|
24/01/2024
|
SOLANKI SUMITRABEN MANABHAI
|
1115004WL024853
|
SOLANKI SUMITRABEN MANABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154752612
|
|
SOLNKI SUMITRABEN MANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
20
|
DESAR
|
GJ-15-004-012-001/41790
(CHHALIYER)
|
1115004000NRG24230120240175465
|
24/01/2024
|
SOLANKI NATVARSINH PRABHATSINH
|
1115004WL024852
|
SOLANKI NATVARSINH PRABHATSINH
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154752617
|
|
NATWARSINH PRABHAT SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72704
|
72704
|
|
|
|
|
|
|
|