|
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
|
KAPADVANJ
|
GJ-13-008-080-001/11147624-A
(Ladujina Muvada)
|
1113008000NRG23261220220083582
|
26/12/2022
|
ashokbhai
|
1113008WL009115
|
ashokbhai
|
00045
|
BARB0KAPADW
|
2333
|
2333
|
Processed
|
02/01/2023
|
|
7564553230
|
|
CHAUHAN ASHOKBHAI PUNJAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2333
|
2333
|
|
|
|
|
|
|
|
|
2
|
KAPADVANJ
|
GJ-13-008-080-001/1
(Ladujina Muvada)
|
1113008000NRG23261220220083588
|
26/12/2022
|
CHAUHAN VISHNUBHAI PRATAPSINH
|
1113008WL009116
|
CHAUHAN VISHNUBHAI PRATAPSINH
|
00045
|
BARB0VYASVA
|
2333
|
2333
|
Processed
|
02/01/2023
|
|
7564553237
|
|
VISHNUKUMAR PRATAPSINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
KAPADVANJ
|
GJ-13-008-080-001/159623
(Ladujina Muvada)
|
1113008000NRG23261220220083625
|
26/12/2022
|
RATHOD KALABHAI REVABHAI
|
1113008WL009124
|
RATHOD KALABHAI REVABHAI
|
00045
|
BARB0VYASVA
|
2333
|
2333
|
Rejected
|
03/01/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
KAPADVANJ
|
GJ-13-008-080-001/159632
(Ladujina Muvada)
|
1113008000NRG23261220220083583
|
26/12/2022
|
CHAUHAN RAMESHBHAI NATHABHAI
|
1113008WL009115
|
CHAUHAN RAMESHBHAI NATHABHAI
|
00045
|
BARB0VYASVA
|
2333
|
2333
|
Processed
|
02/01/2023
|
|
7564553232
|
|
BALUBEN CHAUHAN
|
RATNAKAR BANK(607393)
|
|
5
|
KAPADVANJ
|
GJ-13-008-080-001/197
(Ladujina Muvada)
|
1113008000NRG23261220220083592
|
26/12/2022
|
CHAUHAN RAYSINH FATABHAI
|
1113008WL009117
|
CHAUHAN RAYSINH FATABHAI
|
00045
|
BARB0VYASVA
|
2333
|
2333
|
Processed
|
02/01/2023
|
|
7564553234
|
|
RAYSANGSINH FATABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
KAPADVANJ
|
GJ-13-008-080-001/275
(Ladujina Muvada)
|
1113008000NRG23261220220083593
|
26/12/2022
|
CHAUHAN VARSHABEN HIMMATSINH
|
1113008WL009117
|
CHAUHAN VARSHABEN HIMMATSINH
|
00045
|
BARB0VYASVA
|
2333
|
2333
|
Processed
|
02/01/2023
|
|
7564553235
|
|
CHAUHAN VARSHABEN
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-080-001/38729
(Ladujina Muvada)
|
1113008000NRG23261220220083589
|
26/12/2022
|
RATHOD BHARATBHAI CHABABHAI
|
1113008WL009116
|
RATHOD BHARATBHAI CHABABHAI
|
00045
|
BARB0VYASVA
|
2333
|
2333
|
Processed
|
02/01/2023
|
|
7564553236
|
|
BHARATBHAI CHHABAJI RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
KAPADVANJ
|
GJ-13-008-080-001/38778
(Ladujina Muvada)
|
1113008000NRG23261220220083594
|
26/12/2022
|
bhimsinh
|
1113008WL009117
|
bhimsinh
|
00045
|
BARB0VYASVA
|
2333
|
2333
|
Processed
|
02/01/2023
|
|
7564553240
|
|
BHIMSINH MOTIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
9
|
KAPADVANJ
|
GJ-13-008-080-001/38798
(Ladujina Muvada)
|
1113008000NRG23261220220083595
|
26/12/2022
|
BABUBHAI MANGALBHAI
|
1113008WL009117
|
BABUBHAI MANGALBHAI
|
00045
|
BARB0VYASVA
|
2333
|
2333
|
Processed
|
02/01/2023
|
|
7564553241
|
|
BABUBHAI MANGALBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
10
|
KAPADVANJ
|
GJ-13-008-080-001/4165
(Ladujina Muvada)
|
1113008000NRG23261220220083584
|
26/12/2022
|
CHAUHAN KESHABHAI VAGHABHAI
|
1113008WL009115
|
CHAUHAN KESHABHAI VAGHABHAI
|
00045
|
BARB0VYASVA
|
2333
|
2333
|
Processed
|
02/01/2023
|
|
7564553231
|
|
KESHABHAI VAGHAJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
11
|
KAPADVANJ
|
GJ-13-008-080-001/5461
(Ladujina Muvada)
|
1113008000NRG23261220220083596
|
26/12/2022
|
CHAUHAN PRAVINBHAI SOKALBHAI
|
1113008WL009117
|
CHAUHAN PRAVINBHAI SOKALBHAI
|
00045
|
BARB0VYASVA
|
2333
|
2333
|
Processed
|
02/01/2023
|
|
7564553239
|
|
PRAVINBHAI SANKALJI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
12
|
KAPADVANJ
|
GJ-13-008-080-001/6874
(Ladujina Muvada)
|
1113008000NRG23261220220083585
|
26/12/2022
|
CHAUHAN KIRITBHAI DOLATSINH
|
1113008WL009115
|
CHAUHAN KIRITBHAI DOLATSINH
|
00045
|
BARB0VYASVA
|
2333
|
2333
|
Processed
|
02/01/2023
|
|
7564553243
|
|
GURUPALSINH KIRITSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
13
|
KAPADVANJ
|
GJ-13-008-080-001/7073
(Ladujina Muvada)
|
1113008000NRG23261220220083590
|
26/12/2022
|
PRAJAPATI RATANBHAI GORDHANBHAI
|
1113008WL009116
|
PRAJAPATI RATANBHAI GORDHANBHAI
|
00045
|
BARB0VYASVA
|
2333
|
2333
|
Processed
|
02/01/2023
|
|
7564553242
|
|
MADHUBEN RATANBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
14
|
KAPADVANJ
|
GJ-13-008-080-001/83473
(Ladujina Muvada)
|
1113008000NRG23261220220083591
|
26/12/2022
|
RAVAL NARENDRABHAI JENABHAI
|
1113008WL009116
|
RAVAL NARENDRABHAI JENABHAI
|
00045
|
BARB0VYASVA
|
2333
|
2333
|
Processed
|
02/01/2023
|
|
7564553233
|
|
PREMILABEN NARENDRABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30329
|
30329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32662
|
32662
|
|
|
|
|
|
|
|