|
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
|
VADALI
|
GJ-09-011-025-002/9634838
(Mahor)
|
1109011000NRG24210220240801813
|
23/02/2024
|
JAYESHSINH JAGATSINH CHAUHAN
|
1109011WL024562
|
JAYESHSINH JAGATSINH CHAUHAN
|
00045
|
BARB0VADALI
|
1398
|
1398
|
Processed
|
12/04/2024
|
|
2897841694
|
|
JAYESHSINH JAGATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
2
|
VADALI
|
GJ-09-011-025-002/639509
(Mahor)
|
1109011000NRG24210220240801789
|
23/02/2024
|
CHAUHAN ANARSINH LALSINH
|
1109011WL024562
|
CHAUHAN ANARSINH LALSINH
|
00114
|
GSCB0SKB001
|
1420
|
1420
|
Rejected
|
12/04/2024
|
|
2897841705
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
VADALI
|
GJ-09-011-025-002/639553
(Mahor)
|
1109011000NRG24210220240801794
|
23/02/2024
|
DHURIBEN JAGATSINH CHAUHAN
|
1109011WL024562
|
DHURIBEN JAGATSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1420
|
1420
|
Processed
|
12/04/2024
|
|
2897841706
|
|
Mrs. . . DHULIBEN JAGATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VADALI
|
GJ-09-011-025-002/639554
(Mahor)
|
1109011000NRG24210220240801796
|
23/02/2024
|
JOSNABEN MAGANSINH CHAUHAN
|
1109011WL024562
|
JOSNABEN MAGANSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1159
|
1159
|
Processed
|
12/04/2024
|
|
2897841698
|
|
Ms. JYOSTNABEN MAGNSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
VADALI
|
GJ-09-011-025-002/639554
(Mahor)
|
1109011000NRG24210220240801795
|
23/02/2024
|
MAGANSINH DANSINH CHAUHAN
|
1109011WL024562
|
MAGANSINH DANSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1420
|
1420
|
Processed
|
12/04/2024
|
|
2897841696
|
|
Mr. MAGANSINH DANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VADALI
|
GJ-09-011-025-002/639559
(Mahor)
|
1109011000NRG24210220240801797
|
23/02/2024
|
PRAVINBEN PRABHATSINH CHAUHAN
|
1109011WL024562
|
PRAVINBEN PRABHATSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1159
|
1159
|
Processed
|
12/04/2024
|
|
2897841697
|
|
Ms. PRAVINBEN PRABHATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VADALI
|
GJ-09-011-025-002/9634514
(Mahor)
|
1109011000NRG24210220240801800
|
23/02/2024
|
JASAVANTSINH CHATURSINH CHAUHAN
|
1109011WL024562
|
JASAVANTSINH CHATURSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1157
|
1157
|
Processed
|
12/04/2024
|
|
2897841704
|
|
MR JASHVANTSINH CHATURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
VADALI
|
GJ-09-011-025-002/9634774
(Mahor)
|
1109011000NRG24210220240801804
|
23/02/2024
|
HANSABA KALUSINH CHAUHAN
|
1109011WL024562
|
HANSABA KALUSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1157
|
1157
|
Processed
|
12/04/2024
|
|
2897841720
|
|
Ms. HANSABA KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VADALI
|
GJ-09-011-025-002/9634787
(Mahor)
|
1109011000NRG24210220240801805
|
23/02/2024
|
KARANSINH GANESHSINH CHAUHAN
|
1109011WL024562
|
KARANSINH GANESHSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1398
|
1398
|
Processed
|
12/04/2024
|
|
2897841714
|
|
Mr. KARANSINH GANESHSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VADALI
|
GJ-09-011-025-002/9634794
(Mahor)
|
1109011000NRG24210220240801807
|
23/02/2024
|
CHAUHAN JASHIBEN DANSINH
|
1109011WL024562
|
CHAUHAN JASHIBEN DANSINH
|
00114
|
GSCB0SKB001
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2897841721
|
|
JASHIBEN DANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VADALI
|
GJ-09-011-025-002/9634820
(Mahor)
|
1109011000NRG24210220240801810
|
23/02/2024
|
PARASBEN HALUSINH CHAUHAN
|
1109011WL024562
|
PARASBEN HALUSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
232
|
232
|
Processed
|
12/04/2024
|
|
2897841713
|
|
Ms. PARASABEN HALSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
12
|
VADALI
|
GJ-09-011-025-002/639537
(Mahor)
|
1109011000NRG24210220240801791
|
23/02/2024
|
BALSINH PUNJSINH CHAUHAN
|
1109011WL024562
|
BALSINH PUNJSINH CHAUHAN
|
00415
|
SBIN0009219
|
1159
|
1159
|
Processed
|
12/04/2024
|
|
2897841717
|
|
Mr. RANGUSINH PUNJSINH CHAUHAN(DEATH)
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VADALI
|
GJ-09-011-025-002/639546
(Mahor)
|
1109011000NRG24210220240801793
|
23/02/2024
|
CHAUHAN JASHVANTSINH BHIKHSINH
|
1109011WL024562
|
CHAUHAN JASHVANTSINH BHIKHSINH
|
00415
|
SBIN0009219
|
464
|
464
|
Processed
|
12/04/2024
|
|
2897841709
|
|
Mr. JASHVANTSINH BHIKHUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VADALI
|
GJ-09-011-025-002/639560
(Mahor)
|
1109011000NRG24210220240801798
|
23/02/2024
|
MAGANSINH RUPSINH CHAUHAN
|
1109011WL024562
|
MAGANSINH RUPSINH CHAUHAN
|
00415
|
SBIN0009219
|
1420
|
1420
|
Processed
|
12/04/2024
|
|
2897841695
|
|
Mr. MAGANSINH RUPSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VADALI
|
GJ-09-011-025-002/9634513
(Mahor)
|
1109011000NRG24210220240801799
|
23/02/2024
|
VIPULSINH MERSINH CHAUHAN
|
1109011WL024562
|
VIPULSINH MERSINH CHAUHAN
|
00415
|
SBIN0009219
|
1157
|
1157
|
Rejected
|
12/04/2024
|
|
2897841700
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
VADALI
|
GJ-09-011-025-002/9634515
(Mahor)
|
1109011000NRG24210220240801801
|
23/02/2024
|
VISHNUBEN GOVINDSINH CHAUHAN
|
1109011WL024562
|
VISHNUBEN GOVINDSINH CHAUHAN
|
00415
|
SBIN0009219
|
1157
|
1157
|
Processed
|
12/04/2024
|
|
2897841718
|
|
MRS VISHNUBEN GOVINDSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
VADALI
|
GJ-09-011-025-002/9634769
(Mahor)
|
1109011000NRG24210220240801802
|
23/02/2024
|
JASHAVANTSINH PUNJSINH CHAUHAN
|
1109011WL024562
|
JASHAVANTSINH PUNJSINH CHAUHAN
|
00415
|
SBIN0009219
|
464
|
464
|
Rejected
|
12/04/2024
|
|
2897841701
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
VADALI
|
GJ-09-011-025-002/9634772
(Mahor)
|
1109011000NRG24210220240801803
|
23/02/2024
|
PALKHABEN CHEHARSINH CHAUHAN
|
1109011WL024562
|
PALKHABEN CHEHARSINH CHAUHAN
|
00415
|
SBIN0009219
|
1420
|
1420
|
Processed
|
12/04/2024
|
|
2897841719
|
|
MR PALKHABEN CHEHARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
VADALI
|
GJ-09-011-025-002/9634788
(Mahor)
|
1109011000NRG24210220240801806
|
23/02/2024
|
MANISHABEN KALUSINH CHAUHAN
|
1109011WL024562
|
MANISHABEN KALUSINH CHAUHAN
|
00415
|
SBIN0009219
|
1398
|
1398
|
Rejected
|
12/04/2024
|
|
2897841711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
VADALI
|
GJ-09-011-025-002/9634796
(Mahor)
|
1109011000NRG24210220240801808
|
23/02/2024
|
CHAUHAN RANJITSINH KALUSINH
|
1109011WL024562
|
CHAUHAN RANJITSINH KALUSINH
|
00415
|
SBIN0009219
|
1157
|
1157
|
Processed
|
12/04/2024
|
|
2897841699
|
|
MR RANJITSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
VADALI
|
GJ-09-011-025-002/9634810
(Mahor)
|
1109011000NRG24210220240801809
|
23/02/2024
|
CHAUHAN RAMILABEN AMTHUSINH
|
1109011WL024562
|
CHAUHAN RAMILABEN AMTHUSINH
|
00415
|
SBIN0009219
|
1165
|
1165
|
Processed
|
12/04/2024
|
|
2897841702
|
|
MRS RAMILABEN AMATHUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
VADALI
|
GJ-09-011-025-002/9634826
(Mahor)
|
1109011000NRG24210220240801812
|
23/02/2024
|
DEVIKABA YASHPALSINH CHAUHAN
|
1109011WL024562
|
DEVIKABA YASHPALSINH CHAUHAN
|
00415
|
SBIN0009219
|
1536
|
1536
|
Rejected
|
12/04/2024
|
|
2897841708
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
VADALI
|
GJ-09-011-025-002/9634826
(Mahor)
|
1109011000NRG24210220240801811
|
23/02/2024
|
YASHPALSINH PRADHANSINH CHAUHAN
|
1109011WL024562
|
YASHPALSINH PRADHANSINH CHAUHAN
|
00415
|
SBIN0009219
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897841710
|
|
MR YASHPALSINH PRADHANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
VADALI
|
GJ-09-011-025-002/9634848
(Mahor)
|
1109011000NRG24210220240801814
|
23/02/2024
|
CHAUHAN JALAMSINH RAJUSINH
|
1109011WL024562
|
CHAUHAN JALAMSINH RAJUSINH
|
00415
|
SBIN0009219
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2897841712
|
|
Jalamsinh Rajusinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
VADALI
|
GJ-09-011-025-002/9634851
(Mahor)
|
1109011000NRG24210220240801815
|
23/02/2024
|
ANILSINH MAGANSINH CHAUHAN
|
1109011WL024562
|
ANILSINH MAGANSINH CHAUHAN
|
00415
|
SBIN0009219
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2897841703
|
|
Anilsinh Magansinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
VADALI
|
GJ-09-011-025-002/9634853
(Mahor)
|
1109011000NRG24210220240801816
|
23/02/2024
|
CHAUHAN MUKESHSINH PRABHATSINH
|
1109011WL024562
|
CHAUHAN MUKESHSINH PRABHATSINH
|
00415
|
SBIN0009219
|
1165
|
1165
|
Processed
|
12/04/2024
|
|
2897841707
|
|
Mr. MUKESHSINH PRABHATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17761
|
17761
|
|
|
|
|
|
|
|
|
27
|
VADALI
|
GJ-09-011-025-002/639513
(Mahor)
|
1109011000NRG24210220240801790
|
23/02/2024
|
SURYABEN GANGUSINH CHAUHAN
|
1109011WL024562
|
SURYABEN GANGUSINH CHAUHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
12/04/2024
|
|
2897841715
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
VADALI
|
GJ-09-011-025-002/639539
(Mahor)
|
1109011000NRG24210220240801792
|
23/02/2024
|
DALPATSINH SABSINH CHAUHAN
|
1109011WL024562
|
DALPATSINH SABSINH CHAUHAN
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
12/04/2024
|
|
2897841716
|
|
Mr. DALPATSINH SABSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33794
|
33794
|
|
|
|
|
|
|
|