|
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
|
HARIJ
|
GJ-20-005-025-001/305
(Nana )
|
1120005000NRG25040520240008815
|
04/05/2024
|
RABARI DEVABHAI CHEHARBHAI
|
1120005WL001199
|
RABARI DEVABHAI CHEHARBHAI
|
00045
|
BARB0BAPUNA
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3862216554
|
|
DEVABHAI CHEHORBHAI
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-025-001/305
(Nana )
|
1120005000NRG25040520240008816
|
04/05/2024
|
RABARI RAMESHBHAI DEVABHAI
|
1120005WL001199
|
RABARI RAMESHBHAI DEVABHAI
|
00045
|
BARB0BAPUNA
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862216553
|
|
Mr. RAMESHBHAI DEVRAJBHAI RABARI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-025-001/192
(Nana )
|
1120005000NRG25040520240008824
|
04/05/2024
|
joshi radhaben dayarambhai
|
1120005WL001200
|
joshi radhaben dayarambhai
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862216549
|
|
RADHABEN DAYARAMBHAI JOSHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-025-001/280
(Nana )
|
1120005000NRG25040520240008813
|
04/05/2024
|
GADHAVI JAGDISHBHAI PIGALSHIDAN
|
1120005WL001199
|
GADHAVI JAGDISHBHAI PIGALSHIDAN
|
00045
|
BARB0HARIJX
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3862216551
|
|
JAGDISHBHAI PIGALASH
|
BANK OF BARODA(606985)
|
|
5
|
HARIJ
|
GJ-20-005-025-001/280
(Nana )
|
1120005000NRG25040520240008814
|
04/05/2024
|
GADHAVI SAKTIDAN JAGDISHBHAI
|
1120005WL001199
|
GADHAVI SAKTIDAN JAGDISHBHAI
|
00045
|
BARB0HARIJX
|
2500
|
2500
|
Processed
|
09/05/2024
|
|
3862216548
|
|
GADHVI SHAKTIDAN JAG
|
BANK OF BARODA(606985)
|
|
6
|
HARIJ
|
GJ-20-005-025-001/46
(Nana )
|
1120005000NRG25040520240008826
|
04/05/2024
|
THAKOR LABHUJI HIRAJI
|
1120005WL001200
|
THAKOR LABHUJI HIRAJI
|
00045
|
BARB0HARIJX
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862216550
|
|
THAKOR LABHUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12950
|
12950
|
|
|
|
|
|
|
|
|
7
|
HARIJ
|
GJ-20-005-025-001/16
(Nana )
|
1120005000NRG25040520240008821
|
04/05/2024
|
THAKOR KAMUBEN NATAJI
|
1120005WL001200
|
THAKOR KAMUBEN NATAJI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862216565
|
|
THAKOR KAMUBEN NATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
HARIJ
|
GJ-20-005-025-001/16
(Nana )
|
1120005000NRG25040520240008820
|
04/05/2024
|
THAKOR NATAJI PRATAPJI
|
1120005WL001200
|
THAKOR NATAJI PRATAPJI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862216557
|
|
NATAJI PRATAPJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
HARIJ
|
GJ-20-005-025-001/19
(Nana )
|
1120005000NRG25040520240008823
|
04/05/2024
|
THAKOR GOPALJI MANGAJI
|
1120005WL001200
|
THAKOR GOPALJI MANGAJI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862216563
|
|
GOPALJI MANGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
HARIJ
|
GJ-20-005-025-001/326
(Nana )
|
1120005000NRG25040520240008817
|
04/05/2024
|
RABARI PACHANBHAI VAGHABHAI
|
1120005WL001199
|
RABARI PACHANBHAI VAGHABHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
09/05/2024
|
|
3862216559
|
|
PACHANBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
HARIJ
|
GJ-20-005-025-001/326
(Nana )
|
1120005000NRG25040520240008818
|
04/05/2024
|
RABARI VISHNUBHAI PACHANBHAI
|
1120005WL001199
|
RABARI VISHNUBHAI PACHANBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862216558
|
|
VISNU PACHANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
HARIJ
|
GJ-20-005-025-001/422
(Nana )
|
1120005000NRG25040520240008828
|
04/05/2024
|
Raval Bharatbhai Keshabhai
|
1120005WL001201
|
Raval Bharatbhai Keshabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862216561
|
|
RAVAL BHARTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
HARIJ
|
GJ-20-005-025-001/422
(Nana )
|
1120005000NRG25040520240008829
|
04/05/2024
|
Raval Labhuben Bharatbhai
|
1120005WL001201
|
Raval Labhuben Bharatbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862216562
|
|
RAVAL LABHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
HARIJ
|
GJ-20-005-025-001/423
(Nana )
|
1120005000NRG25040520240008830
|
04/05/2024
|
Panchal Bhavanbhai Hirabhai
|
1120005WL001201
|
Panchal Bhavanbhai Hirabhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862216566
|
|
BHAVANBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
15
|
HARIJ
|
GJ-20-005-025-001/46
(Nana )
|
1120005000NRG25040520240008827
|
04/05/2024
|
THAKOR BHAGIBEN LABHUBHAI
|
1120005WL001200
|
THAKOR BHAGIBEN LABHUBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Rejected
|
08/05/2024
|
|
3862216556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HARIJ
|
GJ-20-005-025-001/84
(Nana )
|
1120005000NRG25040520240008819
|
04/05/2024
|
vaghari jitubhai dalapatbhai
|
1120005WL001199
|
vaghari jitubhai dalapatbhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862216560
|
|
JITUBHAI DALPATABHAI VAGHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
17
|
HARIJ
|
GJ-20-005-025-001/242
(Nana )
|
1120005000NRG25040520240008812
|
04/05/2024
|
Prajapati Suryaben Vishnubhai
|
1120005WL001199
|
Prajapati Suryaben Vishnubhai
|
00152
|
HDFC0002991
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862216555
|
|
PRAJAPATI SURYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
18
|
HARIJ
|
GJ-20-005-025-001/242
(Nana )
|
1120005000NRG25040520240008811
|
04/05/2024
|
Prajapati Vishnubhai Babubhai
|
1120005WL001199
|
Prajapati Vishnubhai Babubhai
|
00415
|
SBIN0000380
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862216552
|
|
VISHNUBHAI BABUBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARIJ
|
GJ-20-005-025-001/319
(Nana )
|
1120005000NRG25040520240008825
|
04/05/2024
|
THAKOR NARESHJI ISHWARJI
|
1120005WL001200
|
THAKOR NARESHJI ISHWARJI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862216567
|
|
MRS NARESHBHAI ISHVARBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
20
|
HARIJ
|
GJ-20-005-025-001/19
(Nana )
|
1120005000NRG25040520240008822
|
04/05/2024
|
Thakor Sangitaben Gopalji
|
1120005WL001200
|
Thakor Sangitaben Gopalji
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
08/05/2024
|
|
3862216564
|
|
SANGITABEN GOPALJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73850
|
73850
|
|
|
|
|
|
|
|