|
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
|
KARJAN
|
GJ-15-002-001-001/11210306-B
(ABHARA)
|
1115002000NRG24130320240189843
|
14/03/2024
|
SURESHBHAI BHAGUBHAI VASAVA
|
1115002WL027855
|
SURESHBHAI BHAGUBHAI VASAVA
|
00089
|
CBIN0282620
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220457619
|
|
Mr. SURESHBHAI BHAGUBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
KARJAN
|
GJ-15-002-001-001/11210313-B
(ABHARA)
|
1115002000NRG24130320240189844
|
14/03/2024
|
RAVJIBHAI DAHYABHAI VASAVA
|
1115002WL027855
|
RAVJIBHAI DAHYABHAI VASAVA
|
00089
|
CBIN0282620
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220457626
|
|
Mr. RAVJIBHAI DAHYABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
KARJAN
|
GJ-15-002-001-001/11210360-A
(ABHARA)
|
1115002000NRG24130320240189845
|
14/03/2024
|
HARJIBHAI DAHYABHAI VASAVA
|
1115002WL027855
|
HARJIBHAI DAHYABHAI VASAVA
|
00089
|
CBIN0282620
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220457621
|
|
Mr. HARJIBHAI DAHYABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARJAN
|
GJ-15-002-001-001/11210360-A
(ABHARA)
|
1115002000NRG24130320240189846
|
14/03/2024
|
TARABEN HARJIBHAI VASAVA
|
1115002WL027855
|
TARABEN HARJIBHAI VASAVA
|
00089
|
CBIN0282620
|
1680
|
1680
|
Rejected
|
23/04/2024
|
|
3220457620
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
KARJAN
|
GJ-15-002-001-001/11210412
(ABHARA)
|
1115002000NRG24130320240189847
|
14/03/2024
|
MAHESHBHAI HIRABHAI VASAVA
|
1115002WL027855
|
MAHESHBHAI HIRABHAI VASAVA
|
00089
|
CBIN0282620
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220457622
|
|
Mr. MAHESHBHAI HIRABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARJAN
|
GJ-15-002-001-001/11210412
(ABHARA)
|
1115002000NRG24130320240189848
|
14/03/2024
|
VASAVA SAVITABEN M
|
1115002WL027855
|
VASAVA SAVITABEN M
|
00089
|
CBIN0282620
|
1680
|
1680
|
Rejected
|
23/04/2024
|
|
3220457623
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
KARJAN
|
GJ-15-002-001-001/145103
(ABHARA)
|
1115002000NRG24130320240189849
|
14/03/2024
|
NARENDRABHAI BABUBHAI PARMAR
|
1115002WL027855
|
NARENDRABHAI BABUBHAI PARMAR
|
00089
|
CBIN0282620
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220457624
|
|
Mr. NARENDRABHAI BABUBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
KARJAN
|
GJ-15-002-001-001/20212207
(ABHARA)
|
1115002000NRG24130320240189850
|
14/03/2024
|
SINDHA DIVYABEN BHAVDEEPSINH
|
1115002WL027855
|
SINDHA DIVYABEN BHAVDEEPSINH
|
00089
|
CBIN0282620
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220457616
|
|
SINDHA DIVYABEN BHAV
|
BANK OF BARODA(606985)
|
|
9
|
KARJAN
|
GJ-15-002-001-001/28412
(ABHARA)
|
1115002000NRG24130320240189852
|
14/03/2024
|
SINDHA BHAVDEEPSINH YUVRAJSINH
|
1115002WL027855
|
SINDHA BHAVDEEPSINH YUVRAJSINH
|
00089
|
CBIN0282620
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220457617
|
|
Mr. BHAVDEEPSINH YUVRAJSINH SINDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARJAN
|
GJ-15-002-001-001/28412
(ABHARA)
|
1115002000NRG24130320240189851
|
14/03/2024
|
SINDHA NIRUBEN YUVRAJSINH
|
1115002WL027855
|
SINDHA NIRUBEN YUVRAJSINH
|
00089
|
CBIN0282620
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220457618
|
|
Mrs. NIRUBEN YUVRAJSIHN SINDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARJAN
|
GJ-15-002-001-001/28428
(ABHARA)
|
1115002000NRG24130320240189853
|
14/03/2024
|
MUKESHBHAI HIRABHAI VASAVA
|
1115002WL027855
|
MUKESHBHAI HIRABHAI VASAVA
|
00089
|
CBIN0282620
|
1680
|
1680
|
Rejected
|
23/04/2024
|
|
3220457615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KARJAN
|
GJ-15-002-001-001/28428
(ABHARA)
|
1115002000NRG24130320240189854
|
14/03/2024
|
SITABEN MUKESHBHAI VASAVA
|
1115002WL027855
|
SITABEN MUKESHBHAI VASAVA
|
00089
|
CBIN0282620
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3220457625
|
|
Mrs. SITABEN MUKESHBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
13
|
KARJAN
|
GJ-15-002-051-001/11210324-A
(METHI)
|
1115002000NRG24130320240189931
|
14/03/2024
|
VASAV DHARMENDRABHAI NAGIN
|
1115002WL027867
|
VASAV DHARMENDRABHAI NAGIN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220457614
|
|
VASAVA DHARMENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23660
|
23660
|
|
|
|
|
|
|
|