|
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
|
HIMATNAGAR
|
GJ-09-001-041-001/7703898
(Katwad)
|
1109001000NRG24020420240873511
|
02/04/2024
|
CHENVA SAVITABEN MAGANBHAI
|
1109001WL027482
|
CHENVA SAVITABEN MAGANBHAI
|
00045
|
BARB0HIMATN
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220416499
|
|
CHENVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
2
|
HIMATNAGAR
|
GJ-09-001-041-001/7703902
(Katwad)
|
1109001000NRG24020420240873512
|
02/04/2024
|
CHENVA SAVITABEN BALABHAI
|
1109001WL027482
|
CHENVA SAVITABEN BALABHAI
|
00045
|
BARB0HIMATN
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220416496
|
|
Mrs. Chenva Savitaben
|
INDIAN BANK(607105)
|
|
3
|
HIMATNAGAR
|
GJ-09-001-041-001/7703929
(Katwad)
|
1109001000NRG24020420240873513
|
02/04/2024
|
SOLANKI RAMILABEN
|
1109001WL027482
|
SOLANKI RAMILABEN
|
00045
|
BARB0HIMATN
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220416500
|
|
RAMILABEN BHIKHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HIMATNAGAR
|
GJ-09-001-041-001/7703964
(Katwad)
|
1109001000NRG24020420240873515
|
02/04/2024
|
CHENVA KADVABHAI VIHABHAI
|
1109001WL027482
|
CHENVA KADVABHAI VIHABHAI
|
00045
|
BARB0HIMATN
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220416495
|
|
CHENVA KADVABHAI
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-001-041-001/7704003
(Katwad)
|
1109001000NRG24020420240873520
|
02/04/2024
|
CHENVA RAJIBEN KALIDAS
|
1109001WL027482
|
CHENVA RAJIBEN KALIDAS
|
00045
|
BARB0HIMATN
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220416497
|
|
RAJUBEN KALIDAS CHEN
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-001-041-001/7704037
(Katwad)
|
1109001000NRG24020420240873524
|
02/04/2024
|
RAVAL PAYALBEN MANUBHAI
|
1109001WL027482
|
RAVAL PAYALBEN MANUBHAI
|
00045
|
BARB0HIMATN
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220416501
|
|
PAYALBEN MANOJBHAI R
|
BANK OF BARODA(606985)
|
|
7
|
HIMATNAGAR
|
GJ-09-001-041-001/7704042
(Katwad)
|
1109001000NRG24020420240873525
|
02/04/2024
|
VAGHELA ATISHBHAI ATULBHAI
|
1109001WL027482
|
VAGHELA ATISHBHAI ATULBHAI
|
00045
|
BARB0HIMATN
|
400
|
400
|
Rejected
|
23/04/2024
|
|
3220416498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
HIMATNAGAR
|
GJ-09-001-041-001/771333439
(Katwad)
|
1109001000NRG24020420240873526
|
02/04/2024
|
USMANNGANI SFARIFBHAI DAVDA
|
1109001WL027482
|
USMANNGANI SFARIFBHAI DAVDA
|
00045
|
BARB0HIMATN
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220416494
|
|
Mr. USMANAGANI SHARIFBHAI DAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
9
|
HIMATNAGAR
|
GJ-09-001-041-001/7703897
(Katwad)
|
1109001000NRG24020420240873510
|
02/04/2024
|
RAMESHBHAI
|
1109001WL027482
|
RAMESHBHAI
|
00176
|
IDIB000H030
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220416493
|
|
MR RAMESHBHAI NARSIHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-041-001/7703964
(Katwad)
|
1109001000NRG24020420240873514
|
02/04/2024
|
CHENVA SHANTABEN KADVABHAI
|
1109001WL027482
|
CHENVA SHANTABEN KADVABHAI
|
00176
|
IDIB000H030
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220416506
|
|
CHENVA KADVABHAI
|
BANK OF BARODA(606985)
|
|
11
|
HIMATNAGAR
|
GJ-09-001-041-001/7703997
(Katwad)
|
1109001000NRG24020420240873516
|
02/04/2024
|
PARMAR VIMLABEN K
|
1109001WL027482
|
PARMAR VIMLABEN K
|
00176
|
IDIB000H030
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220416502
|
|
KANTIBHAI REVABHAI P
|
BANK OF BARODA(606985)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-041-001/7704000
(Katwad)
|
1109001000NRG24020420240873517
|
02/04/2024
|
CHENVA RESHMBEN K
|
1109001WL027482
|
CHENVA RESHMBEN K
|
00176
|
IDIB000H030
|
200
|
200
|
Rejected
|
23/04/2024
|
|
3220416507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HIMATNAGAR
|
GJ-09-001-041-001/7704001
(Katwad)
|
1109001000NRG24020420240873518
|
02/04/2024
|
HIRABEN BHIKHABHAI CHENVA
|
1109001WL027482
|
HIRABEN BHIKHABHAI CHENVA
|
00176
|
IDIB000H030
|
200
|
200
|
Processed
|
23/04/2024
|
|
3220416505
|
|
Mrs. Chenva Hiraben
|
INDIAN BANK(607105)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-041-001/7704002
(Katwad)
|
1109001000NRG24020420240873519
|
02/04/2024
|
CENVA JASHIBEN JAYANTIBHAI
|
1109001WL027482
|
CENVA JASHIBEN JAYANTIBHAI
|
00176
|
IDIB000H030
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220416504
|
|
Mrs. Chenva Jasiben
|
INDIAN BANK(607105)
|
|
15
|
HIMATNAGAR
|
GJ-09-001-041-001/7704006
(Katwad)
|
1109001000NRG24020420240873521
|
02/04/2024
|
chenva laxmiben b
|
1109001WL027482
|
chenva laxmiben b
|
00176
|
IDIB000H030
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220416503
|
|
Mr. Chenva Laxmiben BABUBHAI CHENVA
|
INDIAN BANK(607105)
|
|
16
|
HIMATNAGAR
|
GJ-09-001-041-001/7704020
(Katwad)
|
1109001000NRG24020420240873522
|
02/04/2024
|
CHENVA BHIKHIBEN KANABHAI
|
1109001WL027482
|
CHENVA BHIKHIBEN KANABHAI
|
00176
|
IDIB000H030
|
200
|
200
|
Rejected
|
23/04/2024
|
|
3220416508
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
HIMATNAGAR
|
GJ-09-001-041-001/7704033
(Katwad)
|
1109001000NRG24020420240873523
|
02/04/2024
|
MAKAVANA VASANTIBEN BABUBHAI
|
1109001WL027482
|
MAKAVANA VASANTIBEN BABUBHAI
|
00176
|
IDIB000H030
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220416509
|
|
Mr. Vastiben Babubhai Makvana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|