|
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
|
Valod
|
GJ-26-005-022-001/255-A
(Kanjod)
|
1126005000NRG24300120240151248
|
30/01/2024
|
Chaudhari Niravkumar ManishbhaI
|
1126005WL010417
|
Chaudhari Niravkumar ManishbhaI
|
00045
|
BARB0BARDOL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155113127
|
|
NIRAVKUMAR MANISHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Valod
|
GJ-26-005-007-001/1020014
(Buhari)
|
1126005000NRG24300120240151367
|
30/01/2024
|
JITUBHAI MOHANBHAI HALPATI
|
1126005WL010432
|
JITUBHAI MOHANBHAI HALPATI
|
00045
|
BARB0DBBUHA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113126
|
|
RATHOD JITUBHAI MOHANBHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
Valod
|
GJ-26-005-022-001/145-A
(Kanjod)
|
1126005000NRG24300120240151246
|
30/01/2024
|
kaushikbhai ravinbhai chaudhari
|
1126005WL010417
|
kaushikbhai ravinbhai chaudhari
|
00045
|
BARB0VALODX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155113107
|
|
CHAUDHARI KAUSHIKBHA
|
BANK OF BARODA(606985)
|
|
4
|
Valod
|
GJ-26-005-022-001/4130063
(Kanjod)
|
1126005000NRG24300120240151249
|
30/01/2024
|
Chaudhari Savankumar Saileshbha
|
1126005WL010417
|
Chaudhari Savankumar Saileshbha
|
00045
|
BARB0VALODX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155113103
|
|
SAVAN SAILESHBHAI CH
|
BANK OF BARODA(606985)
|
|
5
|
Valod
|
GJ-26-005-022-001/4130064
(Kanjod)
|
1126005000NRG24300120240151250
|
30/01/2024
|
Niravkumar Hiteshbhai Chaudhari
|
1126005WL010417
|
Niravkumar Hiteshbhai Chaudhari
|
00045
|
BARB0VALODX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155113105
|
|
NIRAVKUMAR HITESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
Valod
|
GJ-26-005-026-001/2-A
(Nalotha)
|
1126005000NRG24300120240151252
|
30/01/2024
|
AJAYBHAI ARJUNBHAI CHAUDHARI
|
1126005WL010418
|
AJAYBHAI ARJUNBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155113106
|
|
AJAYABHAI ARJUNBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
7
|
Valod
|
GJ-26-005-026-001/30-A
(Nalotha)
|
1126005000NRG24300120240151254
|
30/01/2024
|
Vishalkumar Bakulbhai Chaudhari
|
1126005WL010418
|
Vishalkumar Bakulbhai Chaudhari
|
00045
|
BARB0VALODX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155113102
|
|
VISHALKUMAR BAKULBHAI CHAUDHARII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Valod
|
GJ-26-005-026-001/4131139
(Nalotha)
|
1126005000NRG24300120240151255
|
30/01/2024
|
Chaudhari Snehalkumar Navinbhai
|
1126005WL010418
|
Chaudhari Snehalkumar Navinbhai
|
00045
|
BARB0VALODX
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155113104
|
|
SNEHALKUMAR NAVINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
9
|
Valod
|
GJ-26-005-007-001/4121159-B
(Buhari)
|
1126005000NRG24300120240151370
|
30/01/2024
|
Gitaben Naginbhai Halpati
|
1126005WL010432
|
Gitaben Naginbhai Halpati
|
00165
|
IBKL0000282
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113096
|
|
HALAPATI GITABEN NAGINBHAI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Valod
|
GJ-26-005-007-001/4121226
(Buhari)
|
1126005000NRG24300120240151354
|
30/01/2024
|
Halpati Mangiben Thakorbhai
|
1126005WL010431
|
Halpati Mangiben Thakorbhai
|
00165
|
IBKL0000282
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113101
|
|
HALPATI MANGIBEN THAKORBHAI
|
IDBI BANK(607095)
|
|
11
|
Valod
|
GJ-26-005-007-001/4121539-B
(Buhari)
|
1126005000NRG24300120240151355
|
30/01/2024
|
Halpati Ichchaben Prabhubhai
|
1126005WL010431
|
Halpati Ichchaben Prabhubhai
|
00165
|
IBKL0000282
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113094
|
|
ICHCHHABEN PRABHUBHA
|
BANK OF BARODA(606985)
|
|
12
|
Valod
|
GJ-26-005-007-001/4121765
(Buhari)
|
1126005000NRG24300120240151356
|
30/01/2024
|
DILIPBHAI CHHOTUBHAI HALPATI
|
1126005WL010431
|
DILIPBHAI CHHOTUBHAI HALPATI
|
00165
|
IBKL0000282
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113095
|
|
DILIPBHAI CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Valod
|
GJ-26-005-007-001/4121891-B
(Buhari)
|
1126005000NRG24300120240151357
|
30/01/2024
|
HAlpati Rameshbhai Gulabbhai
|
1126005WL010431
|
HAlpati Rameshbhai Gulabbhai
|
00165
|
IBKL0000282
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113100
|
|
HALPATI RAMESHBHAI GULABBHAI
|
IDBI BANK(607095)
|
|
14
|
Valod
|
GJ-26-005-007-001/4122061-B
(Buhari)
|
1126005000NRG24300120240151360
|
30/01/2024
|
Halpati Mangabhai Bhikhubhai
|
1126005WL010431
|
Halpati Mangabhai Bhikhubhai
|
00165
|
IBKL0000282
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113099
|
|
MANGABHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
Valod
|
GJ-26-005-007-001/4122082
(Buhari)
|
1126005000NRG24300120240151361
|
30/01/2024
|
halpti Bhangiyabhai Chhanabhai
|
1126005WL010431
|
halpti Bhangiyabhai Chhanabhai
|
00165
|
IBKL0000282
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113097
|
|
HALPATI BHANGIYABHAI
|
BANK OF BARODA(606985)
|
|
16
|
Valod
|
GJ-26-005-007-001/637-A
(Buhari)
|
1126005000NRG24300120240151363
|
30/01/2024
|
Ranjanben Bhagubhai Halpati
|
1126005WL010431
|
Ranjanben Bhagubhai Halpati
|
00165
|
IBKL0000282
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113098
|
|
HALPATI RANJANBEN BHAGUBHAI
|
IDBI BANK(607095)
|
|
17
|
Valod
|
GJ-26-005-033-001/11219696
(Valod)
|
1126005000NRG24300120240151371
|
30/01/2024
|
JAYNABEN MOHANBHAI HALPATI
|
1126005WL010433
|
JAYNABEN MOHANBHAI HALPATI
|
00165
|
IBKL0000282
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2155113093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Valod
|
GJ-26-005-033-001/4134019
(Valod)
|
1126005000NRG24300120240151372
|
30/01/2024
|
TARABEN JAGDISHBHAI HALPATI
|
1126005WL010433
|
TARABEN JAGDISHBHAI HALPATI
|
00165
|
IBKL0000282
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113091
|
|
TARABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Valod
|
GJ-26-005-033-001/546-A
(Valod)
|
1126005000NRG24300120240151380
|
30/01/2024
|
SUMANBEN ARVINDBHAI HALPATI
|
1126005WL010433
|
SUMANBEN ARVINDBHAI HALPATI
|
00165
|
IBKL0000282
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2155113092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
20
|
Valod
|
GJ-26-005-007-001/101-A
(Buhari)
|
1126005000NRG24300120240151365
|
30/01/2024
|
ILABEN UTTAMBHAI HALPATI
|
1126005WL010432
|
ILABEN UTTAMBHAI HALPATI
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113112
|
|
HALPATI TIABEN UTTAMBHAI
|
IDBI BANK(607095)
|
|
21
|
Valod
|
GJ-26-005-007-001/102-A
(Buhari)
|
1126005000NRG24300120240151366
|
30/01/2024
|
MOHANBHAI PARAGBHAI RATHOD
|
1126005WL010432
|
MOHANBHAI PARAGBHAI RATHOD
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113109
|
|
RATHOD MOHANBHAI PARAGBHAI
|
IDBI BANK(607095)
|
|
22
|
Valod
|
GJ-26-005-007-001/14-A
(Buhari)
|
1126005000NRG24300120240151368
|
30/01/2024
|
Hashuben Sunilbhai Halpati
|
1126005WL010432
|
Hashuben Sunilbhai Halpati
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113113
|
|
HALPATI HASUBEN SUNILBHAI
|
IDBI BANK(607095)
|
|
23
|
Valod
|
GJ-26-005-007-001/4120950
(Buhari)
|
1126005000NRG24300120240151369
|
30/01/2024
|
Rameshbhai Bhikhubhai Halpati
|
1126005WL010432
|
Rameshbhai Bhikhubhai Halpati
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113115
|
|
RAMESHBHAI BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
24
|
Valod
|
GJ-26-005-007-001/4122023-B
(Buhari)
|
1126005000NRG24300120240151358
|
30/01/2024
|
Gitaben Thkorbhai Halpati
|
1126005WL010431
|
Gitaben Thkorbhai Halpati
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113110
|
|
GITABEN THAKORBHAI R
|
BANK OF BARODA(606985)
|
|
25
|
Valod
|
GJ-26-005-007-001/4122027
(Buhari)
|
1126005000NRG24300120240151359
|
30/01/2024
|
Bhikhiben Jasvantbhai Halpati
|
1126005WL010431
|
Bhikhiben Jasvantbhai Halpati
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113108
|
|
BHIKHIBEN JASHVANTBHAI RATHOD
|
GENERAL POST OFFICE(607245)
|
|
26
|
Valod
|
GJ-26-005-007-001/4122082
(Buhari)
|
1126005000NRG24300120240151362
|
30/01/2024
|
Halpati Anilbhai Bhangiyabhai
|
1126005WL010431
|
Halpati Anilbhai Bhangiyabhai
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113114
|
|
HALPATI ANILBHAI BHANGIYABHAI
|
IDBI BANK(607095)
|
|
27
|
Valod
|
GJ-26-005-007-001/7-A
(Buhari)
|
1126005000NRG24300120240151364
|
30/01/2024
|
Anilbhai Dipakbhai Halpati
|
1126005WL010431
|
Anilbhai Dipakbhai Halpati
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113111
|
|
RATHOD ANILKUMAR DIPAKBHAI
|
IDBI BANK(607095)
|
|
28
|
Valod
|
GJ-26-005-033-001/4134904
(Valod)
|
1126005000NRG24300120240151373
|
30/01/2024
|
Rathod Mukeshbhai Ramubhai
|
1126005WL010433
|
Rathod Mukeshbhai Ramubhai
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113116
|
|
MUKESHBHAI RAMUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Valod
|
GJ-26-005-033-001/4134942
(Valod)
|
1126005000NRG24300120240151374
|
30/01/2024
|
Rathod Nayanaben Ranchodbhai
|
1126005WL010433
|
Rathod Nayanaben Ranchodbhai
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113119
|
|
MRS NAYNABEN RANCHHODBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Valod
|
GJ-26-005-033-001/4135701
(Valod)
|
1126005000NRG24300120240151375
|
30/01/2024
|
Minaben Somabhai Halpati
|
1126005WL010433
|
Minaben Somabhai Halpati
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113122
|
|
MINABEN SOMABHAI HALPATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Valod
|
GJ-26-005-033-001/4136042
(Valod)
|
1126005000NRG24300120240151376
|
30/01/2024
|
Gitaben Jagdishbhai Halpati
|
1126005WL010433
|
Gitaben Jagdishbhai Halpati
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113118
|
|
GITABEN JAGDISHBHAI RATHOD
|
RATNAKAR BANK(607393)
|
|
32
|
Valod
|
GJ-26-005-033-001/4136090
(Valod)
|
1126005000NRG24300120240151377
|
30/01/2024
|
Arjunbhai Arvindbhai Rathod
|
1126005WL010433
|
Arjunbhai Arvindbhai Rathod
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113117
|
|
MR ARJUNBHAI ARVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Valod
|
GJ-26-005-033-001/4136650
(Valod)
|
1126005000NRG24300120240151378
|
30/01/2024
|
Rekhaben Bhikhubhai Halpati
|
1126005WL010433
|
Rekhaben Bhikhubhai Halpati
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113121
|
|
MRS REKHABEN BHIKHUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Valod
|
GJ-26-005-033-001/4136865
(Valod)
|
1126005000NRG24300120240151379
|
30/01/2024
|
Vinubhai Galabhai Halpati
|
1126005WL010433
|
Vinubhai Galabhai Halpati
|
00165
|
IBKL0001848
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155113120
|
|
VINUBHAI GALABHAI HALPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
|
35
|
Valod
|
GJ-26-005-022-001/176-A
(Kanjod)
|
1126005000NRG24300120240151247
|
30/01/2024
|
Chaudhari Hiralkumar Gajubhai
|
1126005WL010417
|
Chaudhari Hiralkumar Gajubhai
|
00415
|
SBIN0000531
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155113125
|
|
HIRALKUMAR GAJUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Valod
|
GJ-26-005-022-001/652-A
(Kanjod)
|
1126005000NRG24300120240151251
|
30/01/2024
|
Jayrajkumar Arvindbhai Chaudhari
|
1126005WL010417
|
Jayrajkumar Arvindbhai Chaudhari
|
00415
|
SBIN0000531
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155113124
|
|
MR JAYRAJKUMAR ARVINDBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Valod
|
GJ-26-005-026-001/20-A
(Nalotha)
|
1126005000NRG24300120240151253
|
30/01/2024
|
HARDIKKUMAR BHAGUBHAI CHAUDHARI
|
1126005WL010418
|
HARDIKKUMAR BHAGUBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2155113123
|
|
MR HARDIKKUMAR BHAGABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107342
|
107342
|
|
|
|
|
|
|
|