|
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
|
SIDHPUR
|
GJ-20-003-040-001/2216
(Pachakvada )
|
1120003000NRG25090520240012009
|
09/05/2024
|
Thakor Kiranji Umedji
|
1120003WL001488
|
Thakor Kiranji Umedji
|
00045
|
BARB0DBKAKO
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835131
|
|
Thakor Kiranji Umedji
|
INDUSIND BANK(607189)
|
|
2
|
SIDHPUR
|
GJ-20-003-040-001/2597555
(Pachakvada )
|
1120003000NRG25090520240012013
|
09/05/2024
|
THAKOR BHARATJI POPATJI
|
1120003WL001488
|
THAKOR BHARATJI POPATJI
|
00045
|
BARB0DBKAKO
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835128
|
|
BHARATJI POPATJI THA
|
BANK OF BARODA(606985)
|
|
3
|
SIDHPUR
|
GJ-20-003-040-001/2597558
(Pachakvada )
|
1120003000NRG25090520240012014
|
09/05/2024
|
Thakor Baibaben Halaji
|
1120003WL001488
|
Thakor Baibaben Halaji
|
00045
|
BARB0DBKAKO
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835130
|
|
BAIBABEN HALAJI THAK
|
BANK OF BARODA(606985)
|
|
4
|
SIDHPUR
|
GJ-20-003-040-001/2597569
(Pachakvada )
|
1120003000NRG25090520240012015
|
09/05/2024
|
THAKOR PARASJI DINESHJI
|
1120003WL001488
|
THAKOR PARASJI DINESHJI
|
00045
|
BARB0DBKAKO
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835129
|
|
PARSJI DINESHJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-038-001/1271
(Nedra )
|
1120003000NRG25090520240012000
|
09/05/2024
|
RAJPUT HIMATSHIN POPATJI
|
1120003WL001487
|
RAJPUT HIMATSHIN POPATJI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973835109
|
|
RAJPUT HIMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-040-001/10
(Pachakvada )
|
1120003000NRG25090520240012001
|
09/05/2024
|
BALVANTJI BHAGAJI THAKOR
|
1120003WL001488
|
BALVANTJI BHAGAJI THAKOR
|
00048
|
BKID0002223
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835113
|
|
BALVANTJI BHAGAJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
7
|
SIDHPUR
|
GJ-20-003-040-001/26
(Pachakvada )
|
1120003000NRG25090520240012016
|
09/05/2024
|
RABARI RAMESHBHAI KALYANBHAI
|
1120003WL001488
|
RABARI RAMESHBHAI KALYANBHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835123
|
|
RAMESHBHAI KALYANBHA
|
BANK OF BARODA(606985)
|
|
8
|
SIDHPUR
|
GJ-20-003-040-001/63
(Pachakvada )
|
1120003000NRG25090520240012020
|
09/05/2024
|
DESAI CHEHRABHAI MEVABHAI
|
1120003WL001488
|
DESAI CHEHRABHAI MEVABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835104
|
|
CHEHARABHAI MEVABHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
9
|
SIDHPUR
|
GJ-20-003-007-001/519
(Dethli )
|
1120003000NRG25090520240012470
|
09/05/2024
|
THAKOR VIRSANGJI DHANAJI
|
1120003WL001497
|
THAKOR VIRSANGJI DHANAJI
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973835119
|
|
THAKOR VIRSANGJI DHANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SIDHPUR
|
GJ-20-003-040-001/2593252
(Pachakvada )
|
1120003000NRG25090520240012012
|
09/05/2024
|
Thakor Visnaben Baluji
|
1120003WL001488
|
Thakor Visnaben Baluji
|
00089
|
CBIN0280473
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835118
|
|
VISNABEN THAKOR
|
RATNAKAR BANK(607393)
|
|
11
|
SIDHPUR
|
GJ-20-003-040-001/27
(Pachakvada )
|
1120003000NRG25090520240012017
|
09/05/2024
|
RABARI PRAVINBHAI TEJABHAI
|
1120003WL001488
|
RABARI PRAVINBHAI TEJABHAI
|
00089
|
CBIN0280473
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835117
|
|
PRAVINBHAI TEJABHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
SIDHPUR
|
GJ-20-003-040-001/29
(Pachakvada )
|
1120003000NRG25090520240012018
|
09/05/2024
|
THAKOR REKHABEN BHARATJI
|
1120003WL001488
|
THAKOR REKHABEN BHARATJI
|
00089
|
CBIN0280473
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835116
|
|
Mr. REKHABEN BHARTJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
13
|
SIDHPUR
|
GJ-20-003-007-001/521
(Dethli )
|
1120003000NRG25090520240012472
|
09/05/2024
|
THAKOR SARTANJI JAGAJI
|
1120003WL001497
|
THAKOR SARTANJI JAGAJI
|
00152
|
HDFC0002498
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973835120
|
|
SARTANJI JAGAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
14
|
SIDHPUR
|
GJ-20-003-007-001/518
(Dethli )
|
1120003000NRG25090520240012469
|
09/05/2024
|
THAKOR PRAVINJI RANAJI
|
1120003WL001497
|
THAKOR PRAVINJI RANAJI
|
00165
|
IBKL0001605
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973835111
|
|
PRAVINJI RANAJI THAKOR
|
IDBI BANK(607095)
|
|
15
|
SIDHPUR
|
GJ-20-003-007-001/520
(Dethli )
|
1120003000NRG25090520240012471
|
09/05/2024
|
THAKOR SONALBEN MANUJI
|
1120003WL001497
|
THAKOR SONALBEN MANUJI
|
00165
|
IBKL0001605
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973835110
|
|
THAKOR SONALBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
16
|
SIDHPUR
|
GJ-20-003-038-001/1265
(Nedra )
|
1120003000NRG25090520240011999
|
09/05/2024
|
THAKOR GANDAJI PRADHANJI
|
1120003WL001487
|
THAKOR GANDAJI PRADHANJI
|
00415
|
SBIN0000486
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973835115
|
|
MR GANDAJI PRADHANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
SIDHPUR
|
GJ-20-003-038-001/1027
(Nedra )
|
1120003000NRG25090520240011998
|
09/05/2024
|
Rajput Udaji Viramji
|
1120003WL001487
|
Rajput Udaji Viramji
|
00415
|
SBIN0060394
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973835107
|
|
RAJPUT UDAJI
|
BANK OF BARODA(606985)
|
|
18
|
SIDHPUR
|
GJ-20-003-040-001/10022
(Pachakvada )
|
1120003000NRG25090520240012002
|
09/05/2024
|
DESAI KANJIBHAI NAGJIBHAI
|
1120003WL001488
|
DESAI KANJIBHAI NAGJIBHAI
|
00415
|
SBIN0060394
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835106
|
|
LAXMANBHAI NAGJIBHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
19
|
SIDHPUR
|
GJ-20-003-040-001/10023
(Pachakvada )
|
1120003000NRG25090520240012003
|
09/05/2024
|
DESAI BHAVESHBHAI RAMESHBHAI
|
1120003WL001488
|
DESAI BHAVESHBHAI RAMESHBHAI
|
00415
|
SBIN0060394
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835105
|
|
BHAVESHBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
20
|
SIDHPUR
|
GJ-20-003-040-001/10024
(Pachakvada )
|
1120003000NRG25090520240012004
|
09/05/2024
|
DESAI RAMESHBHAI KARSHANBHAI
|
1120003WL001488
|
DESAI RAMESHBHAI KARSHANBHAI
|
00415
|
SBIN0060394
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835121
|
|
RAMESHBHAI KARSANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SIDHPUR
|
GJ-20-003-040-001/11208250
(Pachakvada )
|
1120003000NRG25090520240012005
|
09/05/2024
|
DESAI RUKHIBEN LAXMANBHAI
|
1120003WL001488
|
DESAI RUKHIBEN LAXMANBHAI
|
00415
|
SBIN0060394
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835114
|
|
LAXMANBHAI NAGJIBHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16160
|
16160
|
|
|
|
|
|
|
|
|
22
|
SIDHPUR
|
GJ-20-003-007-001/2020
(Dethli )
|
1120003000NRG25090520240012468
|
09/05/2024
|
Solanki Ishvarbhai Mohanbhai
|
1120003WL001497
|
Solanki Ishvarbhai Mohanbhai
|
00468
|
UBIN0917389
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3973835112
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
23
|
SIDHPUR
|
GJ-20-003-040-001/11208250
(Pachakvada )
|
1120003000NRG25090520240012006
|
09/05/2024
|
DESAI AJAYBHAI LAXMANBHAI
|
1120003WL001488
|
DESAI AJAYBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835124
|
|
DESAI AJAYBHAI LAXMA
|
BANK OF BARODA(606985)
|
|
24
|
SIDHPUR
|
GJ-20-003-040-001/1121409-A
(Pachakvada )
|
1120003000NRG25090520240012007
|
09/05/2024
|
CHAMAR KANJEBHAI DHARMABHAI
|
1120003WL001488
|
CHAMAR KANJEBHAI DHARMABHAI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835122
|
|
KANJIBHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
25
|
SIDHPUR
|
GJ-20-003-040-001/20
(Pachakvada )
|
1120003000NRG25090520240012008
|
09/05/2024
|
DESAI JAGDISHBHAI DASHRATHBHAI
|
1120003WL001488
|
DESAI JAGDISHBHAI DASHRATHBHAI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835125
|
|
DESAI JAGDISHBHAI DA
|
BANK OF BARODA(606985)
|
|
26
|
SIDHPUR
|
GJ-20-003-040-001/24
(Pachakvada )
|
1120003000NRG25090520240012010
|
09/05/2024
|
PRAJAPATI AJAYBHAI NATVARBHAI
|
1120003WL001488
|
PRAJAPATI AJAYBHAI NATVARBHAI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835126
|
|
MR AJAYBHAI N PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHPUR
|
GJ-20-003-040-001/2593030
(Pachakvada )
|
1120003000NRG25090520240012011
|
09/05/2024
|
JAYANTIBHAI HARIBHAI PARMAR
|
1120003WL001488
|
JAYANTIBHAI HARIBHAI PARMAR
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835108
|
|
JAYANTIBHAI HAREBHAI CHAMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
28
|
SIDHPUR
|
GJ-20-003-040-001/31
(Pachakvada )
|
1120003000NRG25090520240012019
|
09/05/2024
|
DESAI HITESHBHAI VAGHJIBHAI
|
1120003WL001488
|
DESAI HITESHBHAI VAGHJIBHAI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3973835127
|
|
DESAI HITESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92320
|
92320
|
|
|
|
|
|
|
|