|
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
|
SHANKHESWAR
|
GJ-20-006-050-001/43
(Orumana )
|
1120006000NRG24110320240091088
|
11/03/2024
|
Dineshbhai Narsangbhai
|
1120006WL011894
|
Dineshbhai Narsangbhai
|
00032
|
UTIB0001489
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103373408
|
|
PARMAR DINESHBHAI NARSANGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-050-001/629
(Orumana )
|
1120006000NRG24110320240091090
|
11/03/2024
|
Rathavi Hasmitkumar Govindbhai
|
1120006WL011894
|
Rathavi Hasmitkumar Govindbhai
|
00045
|
BARB0HARIJX
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103373400
|
|
RATHAVI HASMITKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-050-001/43
(Orumana )
|
1120006000NRG24110320240091086
|
11/03/2024
|
Paramar Chetanaben Rameshbhai
|
1120006WL011894
|
Paramar Chetanaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103373406
|
|
CHETANABEN RAMESHBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-050-001/96
(Orumana )
|
1120006000NRG24110320240091093
|
11/03/2024
|
Rathavi Niravbhai Sureshbhai
|
1120006WL011894
|
Rathavi Niravbhai Sureshbhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103373409
|
|
RATHAVI NIRAVBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-050-001/221
(Orumana )
|
1120006000NRG24110320240091084
|
11/03/2024
|
BAJANI GOVINDBHAI DHANABHAI
|
1120006WL011894
|
BAJANI GOVINDBHAI DHANABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103373402
|
|
GOVINDBHAI DHANABHAI BAJANIYA-ORUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-050-001/221
(Orumana )
|
1120006000NRG24110320240091085
|
11/03/2024
|
bajaniya champaben govindbhai
|
1120006WL011894
|
bajaniya champaben govindbhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103373403
|
|
BAJANIYA CHAMPABEN G
|
BANK OF BARODA(606985)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-050-001/43
(Orumana )
|
1120006000NRG24110320240091087
|
11/03/2024
|
paramar rameshbhai narsangbhai
|
1120006WL011894
|
paramar rameshbhai narsangbhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103373407
|
|
MR RAMESHBHAI NARSANGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-050-001/59
(Orumana )
|
1120006000NRG24110320240091089
|
11/03/2024
|
Raval Vishnubhai Somabhai
|
1120006WL011894
|
Raval Vishnubhai Somabhai
|
00502
|
BKDN0700000
|
1024
|
1024
|
Rejected
|
19/04/2024
|
|
3103373404
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-050-001/96
(Orumana )
|
1120006000NRG24110320240091092
|
11/03/2024
|
RATHVI PUSHPABEN SURESHBHAI
|
1120006WL011894
|
RATHVI PUSHPABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103373405
|
|
PUSHPABEN SURESHBHAI RATHVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-050-001/96
(Orumana )
|
1120006000NRG24110320240091091
|
11/03/2024
|
SURESHBHAI SANKARBHAI RATHVI
|
1120006WL011894
|
SURESHBHAI SANKARBHAI RATHVI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103373401
|
|
SURESHBHAI SHANKARBHAI RATHVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|