|
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
|
Songadh
|
GJ-26-001-006-001/811-a
(Amlpada)
|
1126001000NRG24160120240148435
|
16/01/2024
|
VASAVA RUBESHBHAI MOVLIYABHAI
|
1126001WL010115
|
VASAVA RUBESHBHAI MOVLIYABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Rejected
|
16/03/2024
|
|
1899864185
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Songadh
|
GJ-26-001-006-001/816-A
(Amlpada)
|
1126001000NRG24160120240148436
|
16/01/2024
|
VASAVA NARPATBHAI KHANDUBHAI
|
1126001WL010115
|
VASAVA NARPATBHAI KHANDUBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864189
|
|
NARPATBHAI KHANDUBHA
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-006-001/818-C
(Amlpada)
|
1126001000NRG24160120240148438
|
16/01/2024
|
VASAVA CHAGANBHAI JIVABHAI
|
1126001WL010115
|
VASAVA CHAGANBHAI JIVABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864203
|
|
Mr. PARTHIVKUMAR CHHANABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Songadh
|
GJ-26-001-006-001/819-C
(Amlpada)
|
1126001000NRG24160120240148439
|
16/01/2024
|
VASAVA SHARMILABEN JAYSINGBHAI
|
1126001WL010115
|
VASAVA SHARMILABEN JAYSINGBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864196
|
|
AMIT SHARMILABEN JA
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-006-001/821-C
(Amlpada)
|
1126001000NRG24160120240148440
|
16/01/2024
|
VASAVA SUBHASHBHAI JALUBHAI
|
1126001WL010115
|
VASAVA SUBHASHBHAI JALUBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864192
|
|
Mr. SUBHASHBHAI JALUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-006-001/822-C
(Amlpada)
|
1126001000NRG24160120240148443
|
16/01/2024
|
VASAVA JIGISHABEN JABUBHAI
|
1126001WL010115
|
VASAVA JIGISHABEN JABUBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864211
|
|
AMIT JIGNESHABEN NA
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-006-001/826-C
(Amlpada)
|
1126001000NRG24160120240148447
|
16/01/2024
|
VASAVA MANESHBHAI PARABATBHAI
|
1126001WL010115
|
VASAVA MANESHBHAI PARABATBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864194
|
|
Mrs. ARUSHIBEN MANESHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Songadh
|
GJ-26-001-006-001/826-C
(Amlpada)
|
1126001000NRG24160120240148448
|
16/01/2024
|
VASAVA REKHABEN MANESHBHAI
|
1126001WL010115
|
VASAVA REKHABEN MANESHBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864201
|
|
VASAVA REKHABEN MANI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-006-001/828-A
(Amlpada)
|
1126001000NRG24160120240148449
|
16/01/2024
|
GOVINDBHAI TETIIABHAI
|
1126001WL010115
|
GOVINDBHAI TETIIABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864186
|
|
Mrs. VASAVA SUMIBEN GOVINDBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-006-001/828-C
(Amlpada)
|
1126001000NRG24160120240148450
|
16/01/2024
|
VASAVA DILIPBHAI JIVABHAI
|
1126001WL010115
|
VASAVA DILIPBHAI JIVABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Rejected
|
16/03/2024
|
|
1899864204
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Songadh
|
GJ-26-001-006-001/828-C
(Amlpada)
|
1126001000NRG24160120240148477
|
16/01/2024
|
VASAVA MAMTABEN DILIPBHAI
|
1126001WL010119
|
VASAVA MAMTABEN DILIPBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Rejected
|
16/03/2024
|
|
1899864206
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Songadh
|
GJ-26-001-006-001/830-C
(Amlpada)
|
1126001000NRG24160120240148478
|
16/01/2024
|
KATHUD FULASINGBHAI JANIYABHAI
|
1126001WL010119
|
KATHUD FULASINGBHAI JANIYABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Rejected
|
16/03/2024
|
|
1899864205
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Songadh
|
GJ-26-001-006-001/833-C
(Amlpada)
|
1126001000NRG24160120240148479
|
16/01/2024
|
VASAVA JEHRABEN SINGUBHAI
|
1126001WL010119
|
VASAVA JEHRABEN SINGUBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Rejected
|
16/03/2024
|
|
1899864207
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Songadh
|
GJ-26-001-006-001/835-D
(Amlpada)
|
1126001000NRG24160120240148482
|
16/01/2024
|
Valvi Subhashbhai Gorjibhai
|
1126001WL010119
|
Valvi Subhashbhai Gorjibhai
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864209
|
|
Mr. SUBHASHBHAI GORJIBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Songadh
|
GJ-26-001-006-001/837-C
(Amlpada)
|
1126001000NRG24160120240148483
|
16/01/2024
|
VASAVA PROBHUBHAI BHALUBHAI
|
1126001WL010119
|
VASAVA PROBHUBHAI BHALUBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864193
|
|
Mr. PRABHUBHAI BULABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Songadh
|
GJ-26-001-006-001/839-C
(Amlpada)
|
1126001000NRG24160120240148484
|
16/01/2024
|
VASAVA ARAVINBHAI HOLIYABHAI
|
1126001WL010119
|
VASAVA ARAVINBHAI HOLIYABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864195
|
|
VASAVA ARVINDBHAI HOLIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Songadh
|
GJ-26-001-006-001/840-C
(Amlpada)
|
1126001000NRG24160120240148486
|
16/01/2024
|
VASAVA KANJIBHAI UKADIYABHAI
|
1126001WL010119
|
VASAVA KANJIBHAI UKADIYABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864183
|
|
VASAVA KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Songadh
|
GJ-26-001-006-001/846-C
(Amlpada)
|
1126001000NRG24160120240148489
|
16/01/2024
|
Vasava Priteshbhai Ramanbhai
|
1126001WL010119
|
Vasava Priteshbhai Ramanbhai
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864200
|
|
MR PRITESHBHAI RAMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Songadh
|
GJ-26-001-006-001/846-C
(Amlpada)
|
1126001000NRG24160120240148488
|
16/01/2024
|
VASAVA RAMANBHAI MOVALIYABHAI
|
1126001WL010119
|
VASAVA RAMANBHAI MOVALIYABHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864188
|
|
VASAVA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Songadh
|
GJ-26-001-006-001/854-C
(Amlpada)
|
1126001000NRG24160120240148490
|
16/01/2024
|
VASAVA SUMIBEN RAMESHBHAI
|
1126001WL010119
|
VASAVA SUMIBEN RAMESHBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864210
|
|
VASAVA SUMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Songadh
|
GJ-26-001-006-001/863-A
(Amlpada)
|
1126001000NRG24160120240148491
|
16/01/2024
|
VASAVA BAVUBEN VIJUBHAI
|
1126001WL010119
|
VASAVA BAVUBEN VIJUBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864190
|
|
MRS BAVUBEN VIJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Songadh
|
GJ-26-001-006-001/884-A
(Amlpada)
|
1126001000NRG24160120240148492
|
16/01/2024
|
VANAMBHAI SATALIYABHAI VASAVA
|
1126001WL010119
|
VANAMBHAI SATALIYABHAI VASAVA
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864191
|
|
Mr. VAMANBHAI SATALIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Songadh
|
GJ-26-001-006-001/887-A
(Amlpada)
|
1126001000NRG24160120240148494
|
16/01/2024
|
BIBIBEN UMARIYABHAI GAMIT
|
1126001WL010119
|
BIBIBEN UMARIYABHAI GAMIT
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864184
|
|
BIBIBEN UMARIYABHAI
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-006-001/890-A
(Amlpada)
|
1126001000NRG24160120240148495
|
16/01/2024
|
MAGJIBHAI ZALIYABHAI VASAVA
|
1126001WL010119
|
MAGJIBHAI ZALIYABHAI VASAVA
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864181
|
|
MR MAGJIBHAI ZALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Songadh
|
GJ-26-001-006-001/890-A
(Amlpada)
|
1126001000NRG24160120240148496
|
16/01/2024
|
VASAVA SAVITABEN MAGJIBHAI
|
1126001WL010119
|
VASAVA SAVITABEN MAGJIBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864182
|
|
MAGJIBHAI ZALIYABHAI
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-006-001/900-A
(Amlpada)
|
1126001000NRG24160120240148497
|
16/01/2024
|
VASAVA PRAKASHBHAI KANJIBHAI
|
1126001WL010119
|
VASAVA PRAKASHBHAI KANJIBHAI
|
00045
|
BARB0UKAIXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864187
|
|
PRAKASHBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
27
|
Songadh
|
GJ-26-001-006-001/1236-A
(Amlpada)
|
1126001000NRG24160120240148431
|
16/01/2024
|
WONG ACCOUNT
|
1126001WL010115
|
WONG ACCOUNT
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864212
|
|
VASAVA ARUNABEN ASHV
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-006-001/840-C
(Amlpada)
|
1126001000NRG24160120240148487
|
16/01/2024
|
VASAVA SUMIBEN KANJIBHAI
|
1126001WL010119
|
VASAVA SUMIBEN KANJIBHAI
|
00114
|
SDCB0000008
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864215
|
|
VASAVA SUMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
29
|
Songadh
|
GJ-26-001-006-001/1236-A
(Amlpada)
|
1126001000NRG24160120240148430
|
16/01/2024
|
ASHAVINBHAI GOVINBHAI VASAVA
|
1126001WL010115
|
ASHAVINBHAI GOVINBHAI VASAVA
|
00114
|
SDCB0000058
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864197
|
|
Mr. ASHVINBHAI GOVINDBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Songadh
|
GJ-26-001-006-001/1259-B
(Amlpada)
|
1126001000NRG24160120240148432
|
16/01/2024
|
VASAVA HARISHBHAI NARESHBHAI
|
1126001WL010115
|
VASAVA HARISHBHAI NARESHBHAI
|
00114
|
SDCB0000058
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864198
|
|
HARISHBHAI NARESHBHA
|
BANK OF BARODA(606985)
|
|
31
|
Songadh
|
GJ-26-001-006-001/1259-B
(Amlpada)
|
1126001000NRG24160120240148433
|
16/01/2024
|
VASAVA LAXMIBEN HARISHBHAI
|
1126001WL010115
|
VASAVA LAXMIBEN HARISHBHAI
|
00114
|
SDCB0000058
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864202
|
|
Mr. LAXMIBEN UMARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
32
|
Songadh
|
GJ-26-001-006-001/822-C
(Amlpada)
|
1126001000NRG24160120240148442
|
16/01/2024
|
VASAVA KUSHIBEN JABUBHAI
|
1126001WL010115
|
VASAVA KUSHIBEN JABUBHAI
|
00114
|
SDCB0000058
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864214
|
|
VASAVA KUSHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Songadh
|
GJ-26-001-006-001/823-C
(Amlpada)
|
1126001000NRG24160120240148446
|
16/01/2024
|
DIXITABEN DIVANJIBHAI VASAVA
|
1126001WL010115
|
DIXITABEN DIVANJIBHAI VASAVA
|
00114
|
SDCB0000058
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864216
|
|
DIKSHITABEN DIVANJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
Songadh
|
GJ-26-001-006-001/823-C
(Amlpada)
|
1126001000NRG24160120240148444
|
16/01/2024
|
VASAVA DIVANJIBHAI SATALIYABHAI
|
1126001WL010115
|
VASAVA DIVANJIBHAI SATALIYABHAI
|
00114
|
SDCB0000058
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864208
|
|
DIKSHITABEN DIVANJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
Songadh
|
GJ-26-001-006-001/834-C
(Amlpada)
|
1126001000NRG24160120240148481
|
16/01/2024
|
GAMIT NAVINBHAI UMARIYBHAI
|
1126001WL010119
|
GAMIT NAVINBHAI UMARIYBHAI
|
00114
|
SDCB0000058
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864199
|
|
AMIT NAVINBHAI UMAR
|
BANK OF BARODA(606985)
|
|
36
|
Songadh
|
GJ-26-001-006-001/839-C
(Amlpada)
|
1126001000NRG24160120240148485
|
16/01/2024
|
VASAVA LILABEN ARAVINBHAI
|
1126001WL010119
|
VASAVA LILABEN ARAVINBHAI
|
00114
|
SDCB0000058
|
1400
|
1400
|
Rejected
|
16/03/2024
|
|
1899864177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
Songadh
|
GJ-26-001-006-001/884-A
(Amlpada)
|
1126001000NRG24160120240148493
|
16/01/2024
|
VASAVA VAMANBHAI
|
1126001WL010119
|
VASAVA VAMANBHAI
|
00114
|
SDCB0000058
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864213
|
|
Mrs. SHAKUBEN VAMANBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
38
|
Songadh
|
GJ-26-001-006-001/821-C
(Amlpada)
|
1126001000NRG24160120240148441
|
16/01/2024
|
Vasava Laxmiben Subhashbhai
|
1126001WL010115
|
Vasava Laxmiben Subhashbhai
|
00415
|
SBIN0000281
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864217
|
|
Laxmiben Subhashbhai Vasava
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
39
|
Songadh
|
GJ-26-001-006-001/823-C
(Amlpada)
|
1126001000NRG24160120240148445
|
16/01/2024
|
VASAVA LILABEN DIVANJIBHAI
|
1126001WL010115
|
VASAVA LILABEN DIVANJIBHAI
|
00415
|
SBIN0003893
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864218
|
|
Mrs. LILABEN DIVANJIBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
40
|
Songadh
|
GJ-26-001-006-001/809-A
(Amlpada)
|
1126001000NRG24160120240148434
|
16/01/2024
|
VASAVA VADIBEN RAMESHBHAI
|
1126001WL010115
|
VASAVA VADIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864178
|
|
VASAVA VADIBEN RAMES
|
BANK OF BARODA(606985)
|
|
41
|
Songadh
|
GJ-26-001-006-001/816-A
(Amlpada)
|
1126001000NRG24160120240148437
|
16/01/2024
|
VASAVA SARABEN NAROATBHAI
|
1126001WL010115
|
VASAVA SARABEN NAROATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Rejected
|
16/03/2024
|
|
1899864179
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Songadh
|
GJ-26-001-006-001/833-C
(Amlpada)
|
1126001000NRG24160120240148480
|
16/01/2024
|
Vasava Sushilaben Dilipbhai
|
1126001WL010119
|
Vasava Sushilaben Dilipbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899864180
|
|
Mrs. SUSHILABEN DILIPBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|