|
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
|
KOTDA SANGANI
|
GJ-02-002-012-001/113705
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008054
|
24/05/2024
|
Parmar Punjiben Karashanbhai
|
1102002WL000853
|
Parmar Punjiben Karashanbhai
|
00045
|
BARB0KOTDAS
|
1712
|
1712
|
Processed
|
30/05/2024
|
|
4383972497
|
|
PARMAR PUNJIBEN KARA
|
BANK OF BARODA(606985)
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-012-001/29-A
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008077
|
24/05/2024
|
PARMAR KAMUBEN NANJIBHAI
|
1102002WL000853
|
PARMAR KAMUBEN NANJIBHAI
|
00045
|
BARB0KOTDAS
|
1784
|
1784
|
Processed
|
30/05/2024
|
|
4383972495
|
|
MRS KAMUBEN NANJI BHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTDA SANGANI
|
GJ-02-002-012-001/29-A
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008078
|
24/05/2024
|
PARMAR KAMUBEN NANJIBHAI
|
1102002WL000853
|
PARMAR KAMUBEN NANJIBHAI
|
00045
|
BARB0KOTDAS
|
1784
|
1784
|
Processed
|
30/05/2024
|
|
4383972496
|
|
MR KANUBHAI NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTDA SANGANI
|
GJ-02-002-012-001/29-A
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008076
|
24/05/2024
|
PARMAR NANJIBHAI PALABHAI
|
1102002WL000853
|
PARMAR NANJIBHAI PALABHAI
|
00045
|
BARB0KOTDAS
|
1784
|
1784
|
Processed
|
30/05/2024
|
|
4383972498
|
|
MR NANJIBHAI PALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7064
|
7064
|
|
|
|
|
|
|
|
|
5
|
KOTDA SANGANI
|
GJ-02-002-012-001/113702
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008049
|
24/05/2024
|
PRAKASH BADHABHAI PARMAR
|
1102002WL000853
|
PRAKASH BADHABHAI PARMAR
|
00415
|
SBIN0060080
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972489
|
|
PARMAR PRAKASH BADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTDA SANGANI
|
GJ-02-002-012-001/113781
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008062
|
24/05/2024
|
PARMAR AAKASH SHIVABHAI
|
1102002WL000853
|
PARMAR AAKASH SHIVABHAI
|
00415
|
SBIN0060080
|
1704
|
1704
|
Rejected
|
30/05/2024
|
|
4383972494
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
KOTDA SANGANI
|
GJ-02-002-012-001/113781
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008059
|
24/05/2024
|
SHIVABHAI TEJABHAI PARMAR
|
1102002WL000853
|
SHIVABHAI TEJABHAI PARMAR
|
00415
|
SBIN0060080
|
1744
|
1744
|
Processed
|
30/05/2024
|
|
4383972490
|
|
SHIVABHAI TEJABHAI PARMAR
|
UCO BANK(607066)
|
|
8
|
KOTDA SANGANI
|
GJ-02-002-012-001/113781
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008060
|
24/05/2024
|
SHIVABHAI TEJABHAI PARMAR
|
1102002WL000853
|
SHIVABHAI TEJABHAI PARMAR
|
00415
|
SBIN0060080
|
1744
|
1744
|
Rejected
|
30/05/2024
|
|
4383972491
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
KOTDA SANGANI
|
GJ-02-002-012-001/113787
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008070
|
24/05/2024
|
HARDIK HARESHBHAI PARMAR
|
1102002WL000853
|
HARDIK HARESHBHAI PARMAR
|
00415
|
SBIN0060080
|
1608
|
1608
|
Processed
|
30/05/2024
|
|
4383972487
|
|
MASTER HARDIK HARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
10
|
KOTDA SANGANI
|
GJ-02-002-012-001/113702
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008048
|
24/05/2024
|
badhabhai hirabhai parmar
|
1102002WL000853
|
badhabhai hirabhai parmar
|
00415
|
SBIN0060262
|
1808
|
1808
|
Processed
|
30/05/2024
|
|
4383972488
|
|
BAGHABHAI HIRABHAI PARMAR
|
UCO BANK(607066)
|
|
11
|
KOTDA SANGANI
|
GJ-02-002-012-001/113785
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008067
|
24/05/2024
|
PARMAR BHANUBEN GOVINDBHAI
|
1102002WL000853
|
PARMAR BHANUBEN GOVINDBHAI
|
00415
|
SBIN0060262
|
1470
|
1470
|
Rejected
|
30/05/2024
|
|
4383972486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
KOTDA SANGANI
|
GJ-02-002-012-001/113785
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008066
|
24/05/2024
|
PARMAR GOVINDBHAI NANJIBHAI
|
1102002WL000853
|
PARMAR GOVINDBHAI NANJIBHAI
|
00415
|
SBIN0060262
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4383972485
|
|
GOVINDBHAI NANJIBHAI PARMAR
|
UCO BANK(607066)
|
|
13
|
KOTDA SANGANI
|
GJ-02-002-012-001/115251
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008073
|
24/05/2024
|
Parmar Kishan Sureshbhai
|
1102002WL000853
|
Parmar Kishan Sureshbhai
|
00415
|
SBIN0060262
|
1760
|
1760
|
Processed
|
30/05/2024
|
|
4383972493
|
|
PARMAR KISHAN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTDA SANGANI
|
GJ-02-002-012-001/14549
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008075
|
24/05/2024
|
Parmar Hirabhai gigabhai
|
1102002WL000853
|
Parmar Hirabhai gigabhai
|
00415
|
SBIN0060262
|
1848
|
1848
|
Processed
|
30/05/2024
|
|
4383972492
|
|
MR HIRA GIGABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8111
|
8111
|
|
|
|
|
|
|
|
|
15
|
KOTDA SANGANI
|
GJ-02-002-012-001/112968
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008046
|
24/05/2024
|
BHAVNABEN SURESHBHAI PARMAR
|
1102002WL000853
|
BHAVNABEN SURESHBHAI PARMAR
|
00462
|
UCBA0001644
|
1808
|
1808
|
Processed
|
30/05/2024
|
|
4383972475
|
|
BHAVNABEN SURESHBHAI PARMAR
|
UCO BANK(607066)
|
|
16
|
KOTDA SANGANI
|
GJ-02-002-012-001/112968
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008045
|
24/05/2024
|
SURESHBHAI VALJIBHAI PARMAR
|
1102002WL000853
|
SURESHBHAI VALJIBHAI PARMAR
|
00462
|
UCBA0001644
|
1752
|
1752
|
Processed
|
30/05/2024
|
|
4383972484
|
|
SURESHBHAI VALJIBHAI PARMAR
|
UCO BANK(607066)
|
|
17
|
KOTDA SANGANI
|
GJ-02-002-012-001/113482
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008047
|
24/05/2024
|
DHANBAI KANABHAI KUHADIYA
|
1102002WL000853
|
DHANBAI KANABHAI KUHADIYA
|
00462
|
UCBA0001644
|
1446
|
1446
|
Processed
|
30/05/2024
|
|
4383972476
|
|
DHANBAI KANABHAI KUHADIYA
|
UCO BANK(607066)
|
|
18
|
KOTDA SANGANI
|
GJ-02-002-012-001/113702
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008051
|
24/05/2024
|
badhabhai hirabhai parmar
|
1102002WL000853
|
badhabhai hirabhai parmar
|
00462
|
UCBA0001644
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972469
|
|
MRS KANUBEN BADHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTDA SANGANI
|
GJ-02-002-012-001/113702
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008050
|
24/05/2024
|
parmar jenti badhabhai
|
1102002WL000853
|
parmar jenti badhabhai
|
00462
|
UCBA0001644
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972482
|
|
PARMAR JENTI BADHABHAI
|
UCO BANK(607066)
|
|
20
|
KOTDA SANGANI
|
GJ-02-002-012-001/113705
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008052
|
24/05/2024
|
ARVINDBHAI KARSHANBHAI PARMAR
|
1102002WL000853
|
ARVINDBHAI KARSHANBHAI PARMAR
|
00462
|
UCBA0001644
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383972477
|
|
ARAVINDBHAI KARASHANBHAI PARMAR
|
UCO BANK(607066)
|
|
21
|
KOTDA SANGANI
|
GJ-02-002-012-001/113705
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008053
|
24/05/2024
|
ARVINDBHAI KARSHANBHAI PARMAR
|
1102002WL000853
|
ARVINDBHAI KARSHANBHAI PARMAR
|
00462
|
UCBA0001644
|
1712
|
1712
|
Processed
|
30/05/2024
|
|
4383972478
|
|
PARMAR HANSABEN ARVINDBHAI
|
UCO BANK(607066)
|
|
22
|
KOTDA SANGANI
|
GJ-02-002-012-001/113706
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008055
|
24/05/2024
|
VALJIBHAI GIGABHAI PARMAR
|
1102002WL000853
|
VALJIBHAI GIGABHAI PARMAR
|
00462
|
UCBA0001644
|
1712
|
1712
|
Processed
|
30/05/2024
|
|
4383972466
|
|
MR VALJIBHAI GIGABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTDA SANGANI
|
GJ-02-002-012-001/113706
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008056
|
24/05/2024
|
VALJIBHAI GIGABHAI PARMAR
|
1102002WL000853
|
VALJIBHAI GIGABHAI PARMAR
|
00462
|
UCBA0001644
|
1696
|
1696
|
Processed
|
30/05/2024
|
|
4383972467
|
|
HIRUBEN VALJIBHAI PARMAR
|
UCO BANK(607066)
|
|
24
|
KOTDA SANGANI
|
GJ-02-002-012-001/113777
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008057
|
24/05/2024
|
jadav ranjitaben vikrambhai
|
1102002WL000853
|
jadav ranjitaben vikrambhai
|
00462
|
UCBA0001644
|
1696
|
1696
|
Processed
|
30/05/2024
|
|
4383972462
|
|
VIKRAMBHAI PREMJIBHAI JADAV
|
CANARA BANK(508532)
|
|
25
|
KOTDA SANGANI
|
GJ-02-002-012-001/113777
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008058
|
24/05/2024
|
jadav ranjitaben vikrambhai
|
1102002WL000853
|
jadav ranjitaben vikrambhai
|
00462
|
UCBA0001644
|
1744
|
1744
|
Processed
|
30/05/2024
|
|
4383972463
|
|
RANJANIBEN VIKRAMBHAI JADAV
|
UCO BANK(607066)
|
|
26
|
KOTDA SANGANI
|
GJ-02-002-012-001/113781
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008061
|
24/05/2024
|
labhuben shivabhai parmar
|
1102002WL000853
|
labhuben shivabhai parmar
|
00462
|
UCBA0001644
|
1744
|
1744
|
Processed
|
30/05/2024
|
|
4383972470
|
|
LABHUBEN SHIVABHAI PARMAR
|
UCO BANK(607066)
|
|
27
|
KOTDA SANGANI
|
GJ-02-002-012-001/113784
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008064
|
24/05/2024
|
MANIBEN PREMJIBHAI JADAV
|
1102002WL000853
|
MANIBEN PREMJIBHAI JADAV
|
00462
|
UCBA0001644
|
1704
|
1704
|
Processed
|
30/05/2024
|
|
4383972479
|
|
MANIBEN PREMJIBHAI JADAV
|
UCO BANK(607066)
|
|
28
|
KOTDA SANGANI
|
GJ-02-002-012-001/113784
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008065
|
24/05/2024
|
MANIBEN PREMJIBHAI JADAV
|
1102002WL000853
|
MANIBEN PREMJIBHAI JADAV
|
00462
|
UCBA0001644
|
1752
|
1752
|
Processed
|
30/05/2024
|
|
4383972480
|
|
MS GITABEN DAYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTDA SANGANI
|
GJ-02-002-012-001/113784
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008063
|
24/05/2024
|
PREMJIBHAI GANGJIBHAI JADAV
|
1102002WL000853
|
PREMJIBHAI GANGJIBHAI JADAV
|
00462
|
UCBA0001644
|
1704
|
1704
|
Processed
|
30/05/2024
|
|
4383972481
|
|
PREMJIBHAI GANGJIBHAI JADAV
|
UCO BANK(607066)
|
|
30
|
KOTDA SANGANI
|
GJ-02-002-012-001/113787
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008068
|
24/05/2024
|
KIRANBEN HARESHBHAI PARMAR
|
1102002WL000853
|
KIRANBEN HARESHBHAI PARMAR
|
00462
|
UCBA0001644
|
1608
|
1608
|
Processed
|
30/05/2024
|
|
4383972471
|
|
HARESHBHAI BHIMJIBHAI PARMAR
|
UCO BANK(607066)
|
|
31
|
KOTDA SANGANI
|
GJ-02-002-012-001/113787
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008069
|
24/05/2024
|
KIRANBEN HARESHBHAI PARMAR
|
1102002WL000853
|
KIRANBEN HARESHBHAI PARMAR
|
00462
|
UCBA0001644
|
1608
|
1608
|
Processed
|
30/05/2024
|
|
4383972472
|
|
PARMAR KIRANBEN HARESHBHAI
|
UCO BANK(607066)
|
|
32
|
KOTDA SANGANI
|
GJ-02-002-012-001/115134
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008071
|
24/05/2024
|
Parmar Minaben Jivanbhai
|
1102002WL000853
|
Parmar Minaben Jivanbhai
|
00462
|
UCBA0001644
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4383972460
|
|
Mr. JIVANBHAI KANABHAI PARMAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
33
|
KOTDA SANGANI
|
GJ-02-002-012-001/115134
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008072
|
24/05/2024
|
Parmar Minaben Jivanbhai
|
1102002WL000853
|
Parmar Minaben Jivanbhai
|
00462
|
UCBA0001644
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4383972461
|
|
MINABEN JIVANBHAI PARMAR
|
UCO BANK(607066)
|
|
34
|
KOTDA SANGANI
|
GJ-02-002-012-001/115251
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008074
|
24/05/2024
|
PARMAR HINABEN KISHANBHAI
|
1102002WL000853
|
PARMAR HINABEN KISHANBHAI
|
00462
|
UCBA0001644
|
1760
|
1760
|
Processed
|
30/05/2024
|
|
4383972483
|
|
HEENA BABUBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
35
|
KOTDA SANGANI
|
GJ-02-002-012-001/29-A
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008079
|
24/05/2024
|
Parmar Ashokbhai Nanjibhai
|
1102002WL000853
|
Parmar Ashokbhai Nanjibhai
|
00462
|
UCBA0001644
|
1784
|
1784
|
Processed
|
30/05/2024
|
|
4383972468
|
|
ASHOK NANJI PAMAR
|
UCO BANK(607066)
|
|
36
|
KOTDA SANGANI
|
GJ-02-002-012-001/3
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008080
|
24/05/2024
|
CHANABHAI HIRABHAI PARMAR
|
1102002WL000853
|
CHANABHAI HIRABHAI PARMAR
|
00462
|
UCBA0001644
|
1864
|
1864
|
Processed
|
30/05/2024
|
|
4383972458
|
|
CHANABHAI HIRABHAI PARMAR
|
UCO BANK(607066)
|
|
37
|
KOTDA SANGANI
|
GJ-02-002-012-001/3
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008081
|
24/05/2024
|
CHANABHAI HIRABHAI PARMAR
|
1102002WL000853
|
CHANABHAI HIRABHAI PARMAR
|
00462
|
UCBA0001644
|
1864
|
1864
|
Processed
|
30/05/2024
|
|
4383972459
|
|
SHANTUBEN CHANABHAI PARMAR
|
UCO BANK(607066)
|
|
38
|
KOTDA SANGANI
|
GJ-02-002-012-001/35-C
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008082
|
24/05/2024
|
arunaben hemantbhai parmar
|
1102002WL000853
|
arunaben hemantbhai parmar
|
00462
|
UCBA0001644
|
1784
|
1784
|
Processed
|
30/05/2024
|
|
4383972464
|
|
MR PARMAR HEMANTBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTDA SANGANI
|
GJ-02-002-012-001/35-C
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008083
|
24/05/2024
|
arunaben hemantbhai parmar
|
1102002WL000853
|
arunaben hemantbhai parmar
|
00462
|
UCBA0001644
|
1784
|
1784
|
Processed
|
30/05/2024
|
|
4383972465
|
|
MINABEN H PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOTDA SANGANI
|
GJ-02-002-012-001/82224
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008084
|
24/05/2024
|
hansaben somabhai parmar
|
1102002WL000853
|
hansaben somabhai parmar
|
00462
|
UCBA0001644
|
1452
|
1452
|
Processed
|
30/05/2024
|
|
4383972473
|
|
PARMAR SOMABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTDA SANGANI
|
GJ-02-002-012-001/82224
(JUNA RAJPIPLA)
|
1102002000NRG25240520240008085
|
24/05/2024
|
hansaben somabhai parmar
|
1102002WL000853
|
hansaben somabhai parmar
|
00462
|
UCBA0001644
|
1452
|
1452
|
Rejected
|
30/05/2024
|
|
4383972474
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46070
|
46070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69725
|
69725
|
|
|
|
|
|
|
|