|
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
|
SARASVATI
|
GJ-20-004-117-001/42
(Tankvasna )
|
1120004000NRG25260420240005664
|
26/04/2024
|
THAKOR BHARATJI BADSANGJI
|
1120004WL000836
|
THAKOR BHARATJI BADSANGJI
|
00045
|
BARB0AGHARX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490588461
|
|
BHARATJI BADSANGJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-118-001/44
(Undra )
|
1120004000NRG25260420240005641
|
26/04/2024
|
bhangi asha shanti
|
1120004WL000829
|
bhangi asha shanti
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490588458
|
|
BHANGI ASHABEN
|
BANK OF BARODA(606985)
|
|
3
|
SARASVATI
|
GJ-20-004-118-001/44
(Undra )
|
1120004000NRG25260420240005640
|
26/04/2024
|
bhangi ashaben shantibhai
|
1120004WL000829
|
bhangi ashaben shantibhai
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490588457
|
|
SHANTIBHAI BHOPABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SARASVATI
|
GJ-20-004-118-001/660
(Undra )
|
1120004000NRG25260420240005642
|
26/04/2024
|
thakor ramjiji kursiji
|
1120004WL000829
|
thakor ramjiji kursiji
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Rejected
|
02/05/2024
|
|
3490588455
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
SARASVATI
|
GJ-20-004-118-001/995
(Undra )
|
1120004000NRG25260420240005643
|
26/04/2024
|
THAKOR NARANJI ANARJI
|
1120004WL000829
|
THAKOR NARANJI ANARJI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490588456
|
|
NARANJI ANARJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
6
|
SARASVATI
|
GJ-20-004-058-001/127-C
(Kansa )
|
1120004000NRG25260420240005661
|
26/04/2024
|
THAKOR MANJIBEN PRADHANJI
|
1120004WL000834
|
THAKOR MANJIBEN PRADHANJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490588463
|
|
MANJULABEN PRADHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SARASVATI
|
GJ-20-004-058-001/20-B
(Kansa )
|
1120004000NRG25260420240005665
|
26/04/2024
|
MAKVANA GOVINDBHAI HARIBHAI
|
1120004WL000837
|
MAKVANA GOVINDBHAI HARIBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490588462
|
|
GOVINDBHAI HARIBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
SARASVATI
|
GJ-20-004-085-001/263
(Melusan )
|
1120004000NRG25260420240005662
|
26/04/2024
|
rabari revabhai bababhai
|
1120004WL000835
|
rabari revabhai bababhai
|
00415
|
SBIN0002674
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490588459
|
|
MR REVABHAI BABABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
SARASVATI
|
GJ-20-004-085-001/263
(Melusan )
|
1120004000NRG25260420240005663
|
26/04/2024
|
RABARI RAMILABEN REVABHAI
|
1120004WL000835
|
RABARI RAMILABEN REVABHAI
|
00415
|
SBIN0060241
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490588460
|
|
MRS RAMILABEN REVABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
10
|
SARASVATI
|
GJ-20-004-058-001/20-B
(Kansa )
|
1120004000NRG25260420240005667
|
26/04/2024
|
Makwana Prakashbhai Govindbhai
|
1120004WL000837
|
Makwana Prakashbhai Govindbhai
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490588464
|
|
PRAKASH G.MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SARASVATI
|
GJ-20-004-058-001/20-B
(Kansa )
|
1120004000NRG25260420240005666
|
26/04/2024
|
Makwana Rahulkumar Govindbhai
|
1120004WL000837
|
Makwana Rahulkumar Govindbhai
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490588465
|
|
Mr. Makwana Rahulkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|