|
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
|
MAHUVA
|
GJ-17-012-049-001/3888665
(Sanvalla)
|
1117012000NRG24010220240157704
|
01/02/2024
|
ROHANBHAI MUKESHBHAI PATEL
|
1117012WL018943
|
ROHANBHAI MUKESHBHAI PATEL
|
00048
|
BKID0002903
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146763967
|
|
ROHANBHAI MUKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-17-012-049-001/11180886
(Sanvalla)
|
1117012000NRG24010220240157697
|
01/02/2024
|
BHANUBEN NATUBHAI PATEL
|
1117012WL018943
|
BHANUBEN NATUBHAI PATEL
|
00089
|
CBIN0281322
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146763965
|
|
Mr. BHANUBEN NATUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAHUVA
|
GJ-17-012-049-001/11181044
(Sanvalla)
|
1117012000NRG24010220240157698
|
01/02/2024
|
MANISHABEN RAMESHBHAI PATEL
|
1117012WL018943
|
MANISHABEN RAMESHBHAI PATEL
|
00089
|
CBIN0281322
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146763970
|
|
Mrs. MANISHABEN RAMESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAHUVA
|
GJ-17-012-049-001/3888642
(Sanvalla)
|
1117012000NRG24010220240157699
|
01/02/2024
|
AGRTIBEN SANDIPBHAI PATEL
|
1117012WL018943
|
AGRTIBEN SANDIPBHAI PATEL
|
00089
|
CBIN0281322
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146763977
|
|
JAGRUTIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-17-012-049-001/3888650
(Sanvalla)
|
1117012000NRG24010220240157700
|
01/02/2024
|
HASMUKHBHAI RANABHAI PATEL
|
1117012WL018943
|
HASMUKHBHAI RANABHAI PATEL
|
00089
|
CBIN0281322
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146763963
|
|
Mrs. KALAVATIBEN HASMUKHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
MAHUVA
|
GJ-17-012-049-001/3888660
(Sanvalla)
|
1117012000NRG24010220240157701
|
01/02/2024
|
KUSUMBEN PRAVINBHAI PATEL
|
1117012WL018943
|
KUSUMBEN PRAVINBHAI PATEL
|
00089
|
CBIN0281322
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146763972
|
|
KUSUMBEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHUVA
|
GJ-17-012-049-001/3888671
(Sanvalla)
|
1117012000NRG24010220240157705
|
01/02/2024
|
SUMITRABEN NANUBHAI PATEL
|
1117012WL018943
|
SUMITRABEN NANUBHAI PATEL
|
00089
|
CBIN0281322
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146763971
|
|
Mrs. SUMITRABEN NANUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAHUVA
|
GJ-17-012-049-001/3888673
(Sanvalla)
|
1117012000NRG24010220240157706
|
01/02/2024
|
GUNVATIBEN GIRISHBHAI PATEL
|
1117012WL018943
|
GUNVATIBEN GIRISHBHAI PATEL
|
00089
|
CBIN0281322
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146763964
|
|
Mrs. GUNVANTIBEN GIRISHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHUVA
|
GJ-17-012-049-001/3888679
(Sanvalla)
|
1117012000NRG24010220240157707
|
01/02/2024
|
VAJYABEN DINESHBHAI PATEL
|
1117012WL018943
|
VAJYABEN DINESHBHAI PATEL
|
00089
|
CBIN0281322
|
956
|
956
|
Rejected
|
25/03/2024
|
|
2146763966
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
MAHUVA
|
GJ-17-012-049-001/3888681
(Sanvalla)
|
1117012000NRG24010220240157709
|
01/02/2024
|
RUPESHBHAI DIPAKBHAI NAYKA
|
1117012WL018943
|
RUPESHBHAI DIPAKBHAI NAYKA
|
00089
|
CBIN0281322
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146763975
|
|
NAYKA RUPESHBHAI DIP
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-17-012-049-001/3888681
(Sanvalla)
|
1117012000NRG24010220240157708
|
01/02/2024
|
SARSVATIBEN NILESHBHAI NAYKA
|
1117012WL018943
|
SARSVATIBEN NILESHBHAI NAYKA
|
00089
|
CBIN0281322
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146763968
|
|
SARSVATIBEN NILESHBHAI NAYKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MAHUVA
|
GJ-17-012-049-001/3888682
(Sanvalla)
|
1117012000NRG24010220240157711
|
01/02/2024
|
KISHORBHAI KHANDUBHAI PATEL
|
1117012WL018943
|
KISHORBHAI KHANDUBHAI PATEL
|
00089
|
CBIN0281322
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146763969
|
|
Mr. KISHORBHAI KHANDUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHUVA
|
GJ-17-012-049-001/3888682
(Sanvalla)
|
1117012000NRG24010220240157710
|
01/02/2024
|
SUMITRABEN KHANDUBHAI PATEL
|
1117012WL018943
|
SUMITRABEN KHANDUBHAI PATEL
|
00089
|
CBIN0281322
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146763973
|
|
Mr. SATISHBHAI KHANDUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
MAHUVA
|
GJ-17-012-049-001/3888686
(Sanvalla)
|
1117012000NRG24010220240157712
|
01/02/2024
|
RITABEN MITHUNBHAI PATEL
|
1117012WL018943
|
RITABEN MITHUNBHAI PATEL
|
00089
|
CBIN0281322
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146763976
|
|
Mrs. RITABEN MITHUNBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHUVA
|
GJ-17-012-049-001/3888699
(Sanvalla)
|
1117012000NRG24010220240157713
|
01/02/2024
|
LAXMIBEN NATUBHAI PATEL
|
1117012WL018943
|
LAXMIBEN NATUBHAI PATEL
|
00089
|
CBIN0281322
|
956
|
956
|
Rejected
|
25/03/2024
|
|
2146763974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
16
|
MAHUVA
|
GJ-17-012-049-001/3888665
(Sanvalla)
|
1117012000NRG24010220240157702
|
01/02/2024
|
JASHUBEN SURESHBHAI PATEL
|
1117012WL018943
|
JASHUBEN SURESHBHAI PATEL
|
00114
|
SDCB0000022
|
956
|
956
|
Rejected
|
25/03/2024
|
|
2146763961
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
MAHUVA
|
GJ-17-012-049-001/3888665
(Sanvalla)
|
1117012000NRG24010220240157703
|
01/02/2024
|
SANGITABEN MUKESHBHAI PATEL
|
1117012WL018943
|
SANGITABEN MUKESHBHAI PATEL
|
00114
|
SDCB0000022
|
956
|
956
|
Processed
|
25/03/2024
|
|
2146763960
|
|
SANGITABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
18
|
MAHUVA
|
GJ-17-012-039-002/2413
(Miyapur)
|
1117012000NRG24010220240157693
|
01/02/2024
|
CHAUDHARI DIPAKABHAI
|
1117012WL018940
|
CHAUDHARI DIPAKABHAI
|
00462
|
UCBA0000356
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146763962
|
|
DIPAKBHAI BAHADURBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20092
|
20092
|
|
|
|
|
|
|
|