|
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
|
JAMBUGHODA
|
GJ-14-011-014-001/6555271
(Undhvan)
|
1114011000NRG23170720220253018
|
17/07/2022
|
baria ratanbhai shanabhai
|
1114011WL011973
|
baria ratanbhai shanabhai
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025475941
|
|
RATANBHAI SHANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
2
|
JAMBUGHODA
|
GJ-14-011-014-001/6555355
(Undhvan)
|
1114011000NRG23170720220253019
|
17/07/2022
|
Baria Vijaybhai Tershingbhai
|
1114011WL011973
|
Baria Vijaybhai Tershingbhai
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Rejected
|
19/08/2022
|
|
4025475942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JAMBUGHODA
|
GJ-14-011-014-001/6555447
(Undhvan)
|
1114011000NRG23170720220253020
|
17/07/2022
|
BHALUBHAI CHIDIYABHAI BARIA
|
1114011WL011973
|
BHALUBHAI CHIDIYABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025475936
|
|
BHALUBHAI CHIDIYABHAI BARIA
|
BANK OF BARODA(606985)
|
|
4
|
JAMBUGHODA
|
GJ-14-011-014-001/6555449
(Undhvan)
|
1114011000NRG23170720220253021
|
17/07/2022
|
SHANABHAI DALUBHAI BARIA
|
1114011WL011973
|
SHANABHAI DALUBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025475944
|
|
SHANABHAI DALUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
5
|
JAMBUGHODA
|
GJ-14-011-014-001/6555452
(Undhvan)
|
1114011000NRG23170720220253022
|
17/07/2022
|
KAMLABEN SHIVABHAI BARIA
|
1114011WL011973
|
KAMLABEN SHIVABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025475939
|
|
KAMLABEN SHIVABHAI BARIA
|
BANK OF BARODA(606985)
|
|
6
|
JAMBUGHODA
|
GJ-14-011-014-001/6555453
(Undhvan)
|
1114011000NRG23170720220253023
|
17/07/2022
|
ALSINH NAMABHAI BARIA
|
1114011WL011973
|
ALSINH NAMABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025475933
|
|
ALSINH NAMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
7
|
JAMBUGHODA
|
GJ-14-011-014-001/6555464
(Undhvan)
|
1114011000NRG23170720220253024
|
17/07/2022
|
DHARMENDRASINH BHIMSINGHBHAI BARIA
|
1114011WL011973
|
DHARMENDRASINH BHIMSINGHBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025475940
|
|
DHARMENDRASINH BHIMSINGHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
8
|
JAMBUGHODA
|
GJ-14-011-014-001/6555468
(Undhvan)
|
1114011000NRG23170720220253025
|
17/07/2022
|
GAMABHAI CHHINDABHAI BARIA
|
1114011WL011973
|
GAMABHAI CHHINDABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025475937
|
|
GAMABHAI CHHINDABHAI BARIA
|
BANK OF BARODA(606985)
|
|
9
|
JAMBUGHODA
|
GJ-14-011-014-001/9555455252
(Undhvan)
|
1114011000NRG23170720220253026
|
17/07/2022
|
SUBHASHBHAI ALSINGBHAI BARIA
|
1114011WL011973
|
SUBHASHBHAI ALSINGBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025475934
|
|
Mr. SUBHASHBHAI ALSINGBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
JAMBUGHODA
|
GJ-14-011-014-001/9555455253
(Undhvan)
|
1114011000NRG23170720220253027
|
17/07/2022
|
MADHUBEN ALSINHBHAI BARIA
|
1114011WL011973
|
MADHUBEN ALSINHBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025475938
|
|
MADHUBEN ALSINHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
11
|
JAMBUGHODA
|
GJ-14-011-014-001/9555455283
(Undhvan)
|
1114011000NRG23170720220253028
|
17/07/2022
|
VIVEKBHAI ALSINGBHAI BARIA
|
1114011WL011973
|
VIVEKBHAI ALSINGBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025475935
|
|
Mr. VIKESHBHAI ALSINGBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
JAMBUGHODA
|
GJ-14-011-014-001/9555455284
(Undhvan)
|
1114011000NRG23170720220253029
|
17/07/2022
|
RINABEN VIVEKBHAI BARIA
|
1114011WL011973
|
RINABEN VIVEKBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/08/2022
|
|
4025475943
|
|
RINABEN VIVEKBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2868
|
2868
|
|
|
|
|
|
|
|