|
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-13-007-046-001/114-A
(Tanja)
|
1113007000NRG23151220220081924
|
16/12/2022
|
patel chiragbhai laljibha
|
1113007WL008758
|
patel chiragbhai laljibha
|
00045
|
BARB0TRAJXX
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7375698825
|
|
PATEL CHIRAGBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-046-001/165112-A
(Tanja)
|
1113007000NRG23151220220081929
|
16/12/2022
|
JENABHAI MANGALBHAI RATHOD
|
1113007WL008759
|
JENABHAI MANGALBHAI RATHOD
|
00045
|
BARB0TRAJXX
|
3435
|
3435
|
Rejected
|
23/12/2022
|
|
7375698832
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
MATAR
|
GJ-13-007-046-001/53825-A
(Tanja)
|
1113007000NRG23151220220081927
|
16/12/2022
|
KUVARSINH SURSINH CHAVADA
|
1113007WL008758
|
KUVARSINH SURSINH CHAVADA
|
00045
|
BARB0TRAJXX
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7375698834
|
|
KUVARSINH SURSINH CHAVADA
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-046-001/53890-A
(Tanja)
|
1113007000NRG23151220220081945
|
16/12/2022
|
pandya mukeshbhai kantibhai
|
1113007WL008762
|
pandya mukeshbhai kantibhai
|
00045
|
BARB0TRAJXX
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7375698833
|
|
PANDYA CHINTUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-046-001/53900-A
(Tanja)
|
1113007000NRG23151220220081946
|
16/12/2022
|
pandya ashvinbhai manubhai
|
1113007WL008762
|
pandya ashvinbhai manubhai
|
00045
|
BARB0TRAJXX
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7375698826
|
|
MR ASHVINBHAI MANUBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATAR
|
GJ-13-007-046-001/9114
(Tanja)
|
1113007000NRG23151220220081938
|
16/12/2022
|
BHIKHABHAI LALAJIBHAI PATEL
|
1113007WL008760
|
BHIKHABHAI LALAJIBHAI PATEL
|
00045
|
BARB0TRAJXX
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7375698824
|
|
BHIKHABHAI LALJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
MATAR
|
GJ-13-007-046-001/9810
(Tanja)
|
1113007000NRG23151220220081928
|
16/12/2022
|
CHAVADA RAJENDRASINH UDESINH
|
1113007WL008758
|
CHAVADA RAJENDRASINH UDESINH
|
00045
|
BARB0TRAJXX
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7375698828
|
|
RAJENDRA UDEYSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
8
|
MATAR
|
GJ-13-007-046-001/9814
(Tanja)
|
1113007000NRG23151220220081943
|
16/12/2022
|
JAYENDRASINH KUNVARSINH CHAVADA
|
1113007WL008761
|
JAYENDRASINH KUNVARSINH CHAVADA
|
00045
|
BARB0TRAJXX
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7375698827
|
|
JAYENDRASINH KUNVARSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
9
|
MATAR
|
GJ-13-007-046-001/168438-A
(Tanja)
|
1113007000NRG23151220220081925
|
16/12/2022
|
Patel Pranaykumar Narsinhbhai
|
1113007WL008758
|
Patel Pranaykumar Narsinhbhai
|
00415
|
SBIN0001192
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7375698831
|
|
MR PRANAYKUMAR NARSINHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MATAR
|
GJ-13-007-046-001/170477-A
(Tanja)
|
1113007000NRG23151220220081926
|
16/12/2022
|
Mafatbhai Hartanbhai Rabari
|
1113007WL008758
|
Mafatbhai Hartanbhai Rabari
|
00415
|
SBIN0001192
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7375698829
|
|
Mr. ANKITKUMAR MAFATBHAI RABARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MATAR
|
GJ-13-007-046-001/9247
(Tanja)
|
1113007000NRG23151220220081933
|
16/12/2022
|
MAHIPATSINH I CHAVADA
|
1113007WL008759
|
MAHIPATSINH I CHAVADA
|
00415
|
SBIN0001192
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7375698830
|
|
MR MAHIPATSINH INDRAJEETSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|