|
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
|
MATAR
|
GJ-13-007-034-001/7017
(Pariaj)
|
1113007000NRG24030220240104025
|
04/02/2024
|
makvana chandubhai desaibhai
|
1113007WL015404
|
makvana chandubhai desaibhai
|
00045
|
BARB0DBPRIE
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145723093
|
|
CHANDUBHAI DESAIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-034-001/7017
(Pariaj)
|
1113007000NRG24030220240104026
|
04/02/2024
|
makvana gitaben chandubhai
|
1113007WL015404
|
makvana gitaben chandubhai
|
00045
|
BARB0DBPRIE
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145723088
|
|
GITABEN CHANDUBHAI M
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-034-001/711
(Pariaj)
|
1113007000NRG24030220240104022
|
04/02/2024
|
VAGHARI MAYABEN MANOJBHAI
|
1113007WL015402
|
VAGHARI MAYABEN MANOJBHAI
|
00045
|
BARB0DBPRIE
|
2816
|
2816
|
Rejected
|
25/03/2024
|
|
2145723091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
MATAR
|
GJ-13-007-034-001/7801
(Pariaj)
|
1113007000NRG24030220240104014
|
04/02/2024
|
vahora femidaben sabiirbhai
|
1113007WL015401
|
vahora femidaben sabiirbhai
|
00045
|
BARB0DBPRIE
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145723084
|
|
VHORA FEMIDABEN SABBIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MATAR
|
GJ-13-007-034-001/7801
(Pariaj)
|
1113007000NRG24030220240104015
|
04/02/2024
|
vahora kamilbhai sabbirbhai
|
1113007WL015401
|
vahora kamilbhai sabbirbhai
|
00045
|
BARB0DBPRIE
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145723086
|
|
KAMILBHAI SABBIRBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MATAR
|
GJ-13-007-034-001/7801
(Pariaj)
|
1113007000NRG24030220240104016
|
04/02/2024
|
vahora nilamben sabbirbhai
|
1113007WL015401
|
vahora nilamben sabbirbhai
|
00045
|
BARB0DBPRIE
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145723087
|
|
NILAMBEN SABBIRBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MATAR
|
GJ-13-007-034-001/7802
(Pariaj)
|
1113007000NRG24030220240104017
|
04/02/2024
|
makvana minaben santoshkumar
|
1113007WL015401
|
makvana minaben santoshkumar
|
00045
|
BARB0DBPRIE
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145723090
|
|
MINABEN SANTOSHKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MATAR
|
GJ-13-007-034-001/7803
(Pariaj)
|
1113007000NRG24030220240104019
|
04/02/2024
|
vahora jarinaben valimahmad
|
1113007WL015401
|
vahora jarinaben valimahmad
|
00045
|
BARB0DBPRIE
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145723092
|
|
JARINABEN VALIBHAI M
|
BANK OF BARODA(606985)
|
|
9
|
MATAR
|
GJ-13-007-034-001/7803
(Pariaj)
|
1113007000NRG24030220240104018
|
04/02/2024
|
vahora valimahmad nabijabhai
|
1113007WL015401
|
vahora valimahmad nabijabhai
|
00045
|
BARB0DBPRIE
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145723085
|
|
VALIMOHMAD NABIJI VO
|
BANK OF BARODA(606985)
|
|
10
|
MATAR
|
GJ-13-007-034-001/91
(Pariaj)
|
1113007000NRG24030220240104020
|
04/02/2024
|
DASRATH MADHA VALMIKI
|
1113007WL015401
|
DASRATH MADHA VALMIKI
|
00045
|
BARB0DBPRIE
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145723094
|
|
DASRATHBHAI VALMIK
|
BANK OF BARODA(606985)
|
|
11
|
MATAR
|
GJ-13-007-034-001/91
(Pariaj)
|
1113007000NRG24030220240104021
|
04/02/2024
|
KOKILABEN DASRATH
|
1113007WL015401
|
KOKILABEN DASRATH
|
00045
|
BARB0DBPRIE
|
2816
|
2816
|
Rejected
|
25/03/2024
|
|
2145723089
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30976
|
30976
|
|
|
|
|
|
|
|
|
12
|
MATAR
|
GJ-13-007-034-001/711
(Pariaj)
|
1113007000NRG24030220240104023
|
04/02/2024
|
vaghari manojbhai abhesangbhai
|
1113007WL015402
|
vaghari manojbhai abhesangbhai
|
00415
|
SBIN0001192
|
2816
|
2816
|
Rejected
|
25/03/2024
|
|
2145723082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
13
|
MATAR
|
GJ-13-007-034-001/7017
(Pariaj)
|
1113007000NRG24030220240104027
|
04/02/2024
|
makvana dharmeshkumar chandubhai
|
1113007WL015404
|
makvana dharmeshkumar chandubhai
|
00415
|
SBIN0013023
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145723083
|
|
DHARMESHKUMAR CHANDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36608
|
36608
|
|
|
|
|
|
|
|