|
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
|
UMARPADA
|
GJ-17-032-030-001/11218945
(Vadi)
|
1117032000NRG24201020230134768
|
20/10/2023
|
PRAKASHBHAI AMRUTBHAI VASAVA
|
1117032WL015191
|
PRAKASHBHAI AMRUTBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6989282136
|
|
PRAKASHBHAI AMRUTBHA
|
BANK OF BARODA(606985)
|
|
2
|
UMARPADA
|
GJ-17-032-030-001/11219077
(Vadi)
|
1117032000NRG24201020230134765
|
20/10/2023
|
VASAVA NARMDABEN VIRIYABAHI
|
1117032WL015190
|
VASAVA NARMDABEN VIRIYABAHI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989282139
|
|
NARMADABEN VIRIYABHA
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-030-001/11219138
(Vadi)
|
1117032000NRG24201020230134766
|
20/10/2023
|
VASAVA KARANSINH BHIMSINHBHAI
|
1117032WL015190
|
VASAVA KARANSINH BHIMSINHBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989282142
|
|
KARANSINH BHIMSINGBH
|
BANK OF BARODA(606985)
|
|
4
|
UMARPADA
|
GJ-17-032-030-001/11219139
(Vadi)
|
1117032000NRG24201020230134767
|
20/10/2023
|
VASAVA BHIMSINHBHAI DAMJIBHAI
|
1117032WL015190
|
VASAVA BHIMSINHBHAI DAMJIBHAI
|
00045
|
BARB0JHANKH
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989282144
|
|
VASAVA BHIMASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARPADA
|
GJ-17-032-030-001/11219511
(Vadi)
|
1117032000NRG24201020230134769
|
20/10/2023
|
SUNDARBHAI CHAGANBHAI VASAVA
|
1117032WL015191
|
SUNDARBHAI CHAGANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6989282140
|
|
SUNDARBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
6
|
UMARPADA
|
GJ-17-032-030-001/11219521
(Vadi)
|
1117032000NRG24201020230134770
|
20/10/2023
|
SITABEN RAMANBHAI VASAVA
|
1117032WL015191
|
SITABEN RAMANBHAI VASAVA
|
00045
|
BARB0JHANKH
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6989282143
|
|
SITABEN RAMANBHAI VA
|
BANK OF BARODA(606985)
|
|
7
|
UMARPADA
|
GJ-17-032-030-001/232
(Vadi)
|
1117032000NRG24201020230134772
|
20/10/2023
|
RINABEN PRADIPBHAI
|
1117032WL015191
|
RINABEN PRADIPBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989282145
|
|
VASAVA REETABEN
|
BANK OF BARODA(606985)
|
|
8
|
UMARPADA
|
GJ-17-032-030-001/232
(Vadi)
|
1117032000NRG24201020230134771
|
20/10/2023
|
VASAVA PRADIPBHAI GANPATBHAI
|
1117032WL015191
|
VASAVA PRADIPBHAI GANPATBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989282141
|
|
PRADIPBHAI GANPATBHA
|
BANK OF BARODA(606985)
|
|
9
|
UMARPADA
|
GJ-17-032-030-001/249
(Vadi)
|
1117032000NRG24201020230134773
|
20/10/2023
|
VASAVA DHANUBEN DHANJIBHAI
|
1117032WL015191
|
VASAVA DHANUBEN DHANJIBHAI
|
00045
|
BARB0JHANKH
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989282138
|
|
DHANUBEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
UMARPADA
|
GJ-17-032-030-001/335
(Vadi)
|
1117032000NRG24201020230134762
|
20/10/2023
|
Vasava Sharmilaben
|
1117032WL015189
|
Vasava Sharmilaben
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989282147
|
|
VASAVA SHARMILABEN
|
BANK OF BARODA(606985)
|
|
11
|
UMARPADA
|
GJ-17-032-030-001/3598-A
(Vadi)
|
1117032000NRG24201020230134763
|
20/10/2023
|
DHIRUBHAI VECHABHAI
|
1117032WL015189
|
DHIRUBHAI VECHABHAI
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Rejected
|
03/11/2023
|
|
6989282137
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
UMARPADA
|
GJ-17-032-030-001/3602-A
(Vadi)
|
1117032000NRG24201020230134764
|
20/10/2023
|
AMBABEN NARSINHBHAI
|
1117032WL015189
|
AMBABEN NARSINHBHAI
|
00045
|
BARB0JHANKH
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989282146
|
|
AMBABEN NARSINH VASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39012
|
39012
|
|
|
|
|
|
|
|
|
13
|
UMARPADA
|
GJ-17-032-011-001/11216499
(Kevdi(Sarda))
|
1117032000NRG24201020230134681
|
20/10/2023
|
VASAVA NARENDRABHAI CHATURBHAI
|
1117032WL015170
|
VASAVA NARENDRABHAI CHATURBHAI
|
00045
|
BARB0UMARPA
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989282153
|
|
VASAVA NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
14
|
UMARPADA
|
GJ-17-032-011-001/11216822
(Kevdi(Sarda))
|
1117032000NRG24201020230134683
|
20/10/2023
|
VASAVA ASHVINBHAI
|
1117032WL015170
|
VASAVA ASHVINBHAI
|
00045
|
BARB0UMARPA
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989282156
|
|
VASAVA ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
15
|
UMARPADA
|
GJ-17-032-011-001/11216822
(Kevdi(Sarda))
|
1117032000NRG24201020230134682
|
20/10/2023
|
VASAVA RAMILABEN KANJIBHAI
|
1117032WL015170
|
VASAVA RAMILABEN KANJIBHAI
|
00045
|
BARB0UMARPA
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6989282149
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
UMARPADA
|
GJ-17-032-011-001/11218938
(Kevdi(Sarda))
|
1117032000NRG24201020230134684
|
20/10/2023
|
VASAVA RANAJANBEN FAKIRBHAI
|
1117032WL015170
|
VASAVA RANAJANBEN FAKIRBHAI
|
00045
|
BARB0UMARPA
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6989282148
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
UMARPADA
|
GJ-17-032-011-001/11218947
(Kevdi(Sarda))
|
1117032000NRG24201020230134685
|
20/10/2023
|
VASAVA KUSUMBEN SHAILESHBHAI
|
1117032WL015170
|
VASAVA KUSUMBEN SHAILESHBHAI
|
00045
|
BARB0UMARPA
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6989282150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
UMARPADA
|
GJ-17-032-011-001/11219246
(Kevdi(Sarda))
|
1117032000NRG24201020230134689
|
20/10/2023
|
Vasava Prakashbhai
|
1117032WL015170
|
Vasava Prakashbhai
|
00045
|
BARB0UMARPA
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989282152
|
|
VASAVA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
UMARPADA
|
GJ-17-032-011-001/11219299
(Kevdi(Sarda))
|
1117032000NRG24201020230134691
|
20/10/2023
|
VASAVA DIPIKABEN GAURANGBHAI
|
1117032WL015170
|
VASAVA DIPIKABEN GAURANGBHAI
|
00045
|
BARB0UMARPA
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989282154
|
|
MS DIPIKABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARPADA
|
GJ-17-032-011-001/11219299
(Kevdi(Sarda))
|
1117032000NRG24201020230134690
|
20/10/2023
|
VASAVA GAURANGBHAI SURESHBHAI
|
1117032WL015170
|
VASAVA GAURANGBHAI SURESHBHAI
|
00045
|
BARB0UMARPA
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989282151
|
|
VASAVA GAURANGBHAI
|
BANK OF BARODA(606985)
|
|
21
|
UMARPADA
|
GJ-17-032-011-001/2-A
(Kevdi(Sarda))
|
1117032000NRG24201020230134692
|
20/10/2023
|
VASAVA SUMITRABEN ARJUNBHAI
|
1117032WL015170
|
VASAVA SUMITRABEN ARJUNBHAI
|
00045
|
BARB0UMARPA
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989282155
|
|
Vasava Sumitraben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
22
|
UMARPADA
|
GJ-17-032-011-001/1081718
(Kevdi(Sarda))
|
1117032000NRG24201020230134679
|
20/10/2023
|
VASAVA GITESHBHAI
|
1117032WL015170
|
VASAVA GITESHBHAI
|
00114
|
SDCB0000059
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989282134
|
|
GITESHBHAI NADIABHAI
|
BANK OF BARODA(606985)
|
|
23
|
UMARPADA
|
GJ-17-032-011-001/11219120
(Kevdi(Sarda))
|
1117032000NRG24201020230134687
|
20/10/2023
|
VASAVA SAILESHBHAI SHANTILALBHAI
|
1117032WL015170
|
VASAVA SAILESHBHAI SHANTILALBHAI
|
00114
|
SDCB0000059
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989282135
|
|
SHAILESHBHAI SHANTILAL VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
24
|
UMARPADA
|
GJ-17-032-011-001/1081822
(Kevdi(Sarda))
|
1117032000NRG24201020230134680
|
20/10/2023
|
VASAVA LILIBEN CHANIYABHAI
|
1117032WL015170
|
VASAVA LILIBEN CHANIYABHAI
|
00415
|
SBIN0011042
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989282158
|
|
MRS VASAVA LILABEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARPADA
|
GJ-17-032-011-001/11219239
(Kevdi(Sarda))
|
1117032000NRG24201020230134688
|
20/10/2023
|
CHAUDHARI DEVUBEN NAGRAJBHAI
|
1117032WL015170
|
CHAUDHARI DEVUBEN NAGRAJBHAI
|
00415
|
SBIN0011042
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989282157
|
|
MRS DEVUBEN NAGRAJBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55652
|
55652
|
|
|
|
|
|
|
|