|
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-13-007-051-001/101-A
(Vasai)
|
1113007000NRG24290120240101911
|
30/01/2024
|
parmar pareshbhai vithalbhai
|
1113007WL015074
|
parmar pareshbhai vithalbhai
|
00045
|
BARB0DABHOU
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155111425
|
|
Mr. PARESHBHAI VITTHALBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-051-001/126-A
(Vasai)
|
1113007000NRG24290120240101913
|
30/01/2024
|
rathod rajeshbhai kashibhai
|
1113007WL015074
|
rathod rajeshbhai kashibhai
|
00045
|
BARB0SOJITR
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155111424
|
|
RATHOD RAJESHBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
MATAR
|
GJ-13-007-051-001/165223-A
(Vasai)
|
1113007000NRG24290120240101915
|
30/01/2024
|
rathod daxshaben budhabhai
|
1113007WL015074
|
rathod daxshaben budhabhai
|
00089
|
CBIN0280530
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2155111418
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
MATAR
|
GJ-13-007-051-001/310
(Vasai)
|
1113007000NRG24290120240101916
|
30/01/2024
|
rathod komalben sureshbhai
|
1113007WL015074
|
rathod komalben sureshbhai
|
00089
|
CBIN0280530
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155111417
|
|
RATHOD KOMALBEN
|
ICICI BANK LTD(508534)
|
|
5
|
MATAR
|
GJ-13-007-051-001/343
(Vasai)
|
1113007000NRG24290120240101917
|
30/01/2024
|
rathod nayanaben pravinbhai
|
1113007WL015074
|
rathod nayanaben pravinbhai
|
00089
|
CBIN0280530
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2155111415
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
MATAR
|
GJ-13-007-051-001/356
(Vasai)
|
1113007000NRG24290120240101906
|
30/01/2024
|
rathod bhikhiben kanubhai
|
1113007WL015073
|
rathod bhikhiben kanubhai
|
00089
|
CBIN0280530
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2155111420
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
MATAR
|
GJ-13-007-051-001/366-A
(Vasai)
|
1113007000NRG24290120240101918
|
30/01/2024
|
rathod ramilaben jitendrbhai
|
1113007WL015074
|
rathod ramilaben jitendrbhai
|
00089
|
CBIN0280530
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2155111416
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
MATAR
|
GJ-13-007-051-001/386
(Vasai)
|
1113007000NRG24290120240101919
|
30/01/2024
|
jitendrbhai bhikhabhai rathod
|
1113007WL015074
|
jitendrbhai bhikhabhai rathod
|
00089
|
CBIN0280530
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155111423
|
|
Mr. JITENDRABHAI BHIKHABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MATAR
|
GJ-13-007-051-001/387
(Vasai)
|
1113007000NRG24290120240101909
|
30/01/2024
|
pravinbhai budhabhai rathod
|
1113007WL015073
|
pravinbhai budhabhai rathod
|
00089
|
CBIN0280530
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155111426
|
|
RATHOD PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MATAR
|
GJ-13-007-051-001/412
(Vasai)
|
1113007000NRG24290120240101923
|
30/01/2024
|
rathod jayntibhai malabhai
|
1113007WL015075
|
rathod jayntibhai malabhai
|
00089
|
CBIN0280530
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155111410
|
|
RATHOD REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MATAR
|
GJ-13-007-051-001/520-A
(Vasai)
|
1113007000NRG24290120240101910
|
30/01/2024
|
parmar pareshbhai vithalbhai
|
1113007WL015073
|
parmar pareshbhai vithalbhai
|
00089
|
CBIN0280530
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155111413
|
|
PARMAR REVABEN
|
BANK OF BARODA(606985)
|
|
12
|
MATAR
|
GJ-13-007-051-001/55502-B
(Vasai)
|
1113007000NRG24290120240101924
|
30/01/2024
|
rathod ishavarbhai kishabhai
|
1113007WL015075
|
rathod ishavarbhai kishabhai
|
00089
|
CBIN0280530
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155111428
|
|
RATHOD ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MATAR
|
GJ-13-007-051-001/55502-B
(Vasai)
|
1113007000NRG24290120240101925
|
30/01/2024
|
rathod ishavarbhai kishabhai
|
1113007WL015075
|
rathod ishavarbhai kishabhai
|
00089
|
CBIN0280530
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155111411
|
|
RATHOD DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
14
|
MATAR
|
GJ-13-007-051-001/124-A
(Vasai)
|
1113007000NRG24290120240101912
|
30/01/2024
|
navinbhai ramabhai rathod
|
1113007WL015074
|
navinbhai ramabhai rathod
|
00114
|
YESB0KDCC01
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155111422
|
|
Mr. RATHOD NARENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
15
|
MATAR
|
GJ-13-007-051-001/369
(Vasai)
|
1113007000NRG24290120240101907
|
30/01/2024
|
gomatben sureshbhai rathod
|
1113007WL015073
|
gomatben sureshbhai rathod
|
00152
|
HDFC0003259
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155111421
|
|
RATHOD GOMATIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
16
|
MATAR
|
GJ-13-007-051-001/375
(Vasai)
|
1113007000NRG24290120240101908
|
30/01/2024
|
kapilaben sureshbhai rathod
|
1113007WL015073
|
kapilaben sureshbhai rathod
|
00415
|
SBIN0013023
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155111409
|
|
MR SURESHBHAI DALSUKHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATAR
|
GJ-13-007-051-001/55570-A
(Vasai)
|
1113007000NRG24290120240101920
|
30/01/2024
|
Rathod Ashabhai Babubhai
|
1113007WL015074
|
Rathod Ashabhai Babubhai
|
00415
|
SBIN0013023
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155111427
|
|
Mr. ASHABHAI BABUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MATAR
|
GJ-13-007-051-001/55630-A
(Vasai)
|
1113007000NRG24290120240101921
|
30/01/2024
|
rathod bachubhai kantibhai
|
1113007WL015074
|
rathod bachubhai kantibhai
|
00415
|
SBIN0013023
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2155111412
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
MATAR
|
GJ-13-007-051-001/906
(Vasai)
|
1113007000NRG24290120240101922
|
30/01/2024
|
rathod rajeshbhai rayshangbhai
|
1113007WL015074
|
rathod rajeshbhai rayshangbhai
|
00415
|
SBIN0013023
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155111414
|
|
RATHOD RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
20
|
MATAR
|
GJ-13-007-051-001/128-A
(Vasai)
|
1113007000NRG24290120240101914
|
30/01/2024
|
rathod jagdishbhai somabhai
|
1113007WL015074
|
rathod jagdishbhai somabhai
|
00468
|
UBIN0538825
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2155111419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51200
|
51200
|
|
|
|
|
|
|
|