|
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
|
HANSOT
|
GJ-16-003-001-001/6970710944
(Ambheta)
|
1116003000NRG25080420240000017
|
08/04/2024
|
Patel Umeshkumar Natvarbhai
|
1116003WL000010
|
Patel Umeshkumar Natvarbhai
|
00045
|
BARB0HANSOT
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218356602
|
|
PATEL UMESHKUMAR NAT
|
BANK OF BARODA(606985)
|
|
2
|
HANSOT
|
GJ-16-003-008-001/697070004
(Mangrol)
|
1116003000NRG25080420240000013
|
08/04/2024
|
Chandubhai
|
1116003WL00008
|
Chandubhai
|
00045
|
BARB0HANSOT
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218356605
|
|
CHANDUBHAI REVLABHAI
|
BANK OF BARODA(606985)
|
|
3
|
HANSOT
|
GJ-16-003-013-001/697072098
(Badodara)
|
1116003000NRG25080420240000001
|
08/04/2024
|
Patel Narsangbhai
|
1116003WL00001
|
Patel Narsangbhai
|
00045
|
BARB0HANSOT
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218356579
|
|
NARSANGBHAI LAXMANBHAI PATEL
|
UCO BANK(607066)
|
|
4
|
HANSOT
|
GJ-16-003-026-001/697072597
(Dhamrad)
|
1116003000NRG25080420240000007
|
08/04/2024
|
PATEL MANJULABEN GANAPATBHAI
|
1116003WL00004
|
PATEL MANJULABEN GANAPATBHAI
|
00045
|
BARB0HANSOT
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218356604
|
|
PATEL MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
5
|
HANSOT
|
GJ-16-003-026-001/697072598
(Dhamrad)
|
1116003000NRG25080420240000008
|
08/04/2024
|
BAROT SADHANABEN RAJENDRABHAI
|
1116003WL00004
|
BAROT SADHANABEN RAJENDRABHAI
|
00045
|
BARB0ILAVXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218356590
|
|
SADHANABEN R BAROT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANSOT
|
GJ-16-003-033-001/697072186
(Balota)
|
1116003000NRG25080420240000002
|
08/04/2024
|
PARMAR MAHENDRABHAI JESHANGBHAI
|
1116003WL00002
|
PARMAR MAHENDRABHAI JESHANGBHAI
|
00045
|
BARB0ILAVXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218356589
|
|
MAHENDRABHAI JESANGB
|
BANK OF BARODA(606985)
|
|
7
|
HANSOT
|
GJ-16-003-036-001/697072082
(Ilav)
|
1116003000NRG25080420240000009
|
08/04/2024
|
PATEL KARASANBHAI BHAVANBHAI
|
1116003WL00005
|
PATEL KARASANBHAI BHAVANBHAI
|
00045
|
BARB0ILAVXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218356593
|
|
KARSANBHAI BHAVANBHA
|
BANK OF BARODA(606985)
|
|
8
|
HANSOT
|
GJ-16-003-036-001/697072096
(Ilav)
|
1116003000NRG25080420240000010
|
08/04/2024
|
PATEL BHANIBEN DALASUKHBHAI
|
1116003WL00005
|
PATEL BHANIBEN DALASUKHBHAI
|
00045
|
BARB0ILAVXX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218356592
|
|
BHANIBEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
9
|
HANSOT
|
GJ-16-003-037-001/697072645
(Sunevkhurd)
|
1116003000NRG25080420240000014
|
08/04/2024
|
Patel Manojkumar Sureshbhai
|
1116003WL00009
|
Patel Manojkumar Sureshbhai
|
00045
|
BARB0KHARAC
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218356591
|
|
PATEL MANOJKUMAR SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
10
|
HANSOT
|
GJ-16-003-031-001/68706204
(Parvat)
|
1116003000NRG25080420240000049
|
08/04/2024
|
Vasava Shardaben Ishawarbhai
|
1116003WL000012
|
Vasava Shardaben Ishawarbhai
|
00415
|
SBIN0008452
|
215
|
215
|
Processed
|
23/04/2024
|
|
3218356606
|
|
MR SHARDABEN ISHWARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANSOT
|
GJ-16-003-031-001/697072360
(Parvat)
|
1116003000NRG25080420240000053
|
08/04/2024
|
VASAVA KAMLESHBHAI DINESHBHAI BHAI
|
1116003WL000012
|
VASAVA KAMLESHBHAI DINESHBHAI BHAI
|
00415
|
SBIN0008452
|
430
|
430
|
Rejected
|
23/04/2024
|
|
3218356601
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
HANSOT
|
GJ-16-003-031-001/697072368
(Parvat)
|
1116003000NRG25080420240000056
|
08/04/2024
|
VASAVA SARASVATIBEN DALSUKHBHAI
|
1116003WL000012
|
VASAVA SARASVATIBEN DALSUKHBHAI
|
00415
|
SBIN0008452
|
430
|
430
|
Rejected
|
23/04/2024
|
|
3218356600
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
13
|
HANSOT
|
GJ-16-003-008-001/697072434
(Mangrol)
|
1116003000NRG25080420240000012
|
08/04/2024
|
AHIR KHUSHALBHAI LALABHAI
|
1116003WL00007
|
AHIR KHUSHALBHAI LALABHAI
|
00415
|
SBIN0010970
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218356603
|
|
MRS JASHUBEN KHUSHALBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANSOT
|
GJ-16-003-031-001/3614389
(Parvat)
|
1116003000NRG25080420240000047
|
08/04/2024
|
SUDHABEN KALIDAS VASAVA
|
1116003WL000012
|
SUDHABEN KALIDAS VASAVA
|
00415
|
SBIN0010970
|
430
|
430
|
Processed
|
23/04/2024
|
|
3218356596
|
|
MRS SUDHABEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANSOT
|
GJ-16-003-031-001/3614512
(Parvat)
|
1116003000NRG25080420240000048
|
08/04/2024
|
SUMANBEN GOMANBHAI VASAVA
|
1116003WL000012
|
SUMANBEN GOMANBHAI VASAVA
|
00415
|
SBIN0010970
|
430
|
430
|
Processed
|
23/04/2024
|
|
3218356595
|
|
MR SUMANBEN GOMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANSOT
|
GJ-16-003-031-001/68706212
(Parvat)
|
1116003000NRG25080420240000050
|
08/04/2024
|
Vasava Ramilaben Ganpatbhai
|
1116003WL000012
|
Vasava Ramilaben Ganpatbhai
|
00415
|
SBIN0010970
|
430
|
430
|
Processed
|
23/04/2024
|
|
3218356594
|
|
MRS RAMILABEN GANPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANSOT
|
GJ-16-003-031-001/697070054
(Parvat)
|
1116003000NRG25080420240000051
|
08/04/2024
|
KUSUMBEN GOMANBHAI VASAVA
|
1116003WL000012
|
KUSUMBEN GOMANBHAI VASAVA
|
00415
|
SBIN0010970
|
430
|
430
|
Processed
|
23/04/2024
|
|
3218356597
|
|
MR KUSUMBEN GOMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANSOT
|
GJ-16-003-031-001/697070319
(Parvat)
|
1116003000NRG25080420240000052
|
08/04/2024
|
TINUBEN KAMLESHBHAI VASAVA
|
1116003WL000012
|
TINUBEN KAMLESHBHAI VASAVA
|
00415
|
SBIN0010970
|
430
|
430
|
Processed
|
23/04/2024
|
|
3218356598
|
|
VASAVA TINUBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HANSOT
|
GJ-16-003-031-001/697072365
(Parvat)
|
1116003000NRG25080420240000054
|
08/04/2024
|
VASAVA JAGDISHBHAI GOMANBHAI
|
1116003WL000012
|
VASAVA JAGDISHBHAI GOMANBHAI
|
00415
|
SBIN0010970
|
645
|
645
|
Processed
|
23/04/2024
|
|
3218356599
|
|
JAGDISHBHAI GOMANBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
20
|
HANSOT
|
GJ-16-003-001-001/6970710933
(Ambheta)
|
1116003000NRG25080420240000015
|
08/04/2024
|
Patel Priteshkumar Premabhai
|
1116003WL000010
|
Patel Priteshkumar Premabhai
|
00462
|
UCBA0000309
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218356582
|
|
PATEL PRITESHKUMAR PREMABHAI
|
UCO BANK(607066)
|
|
21
|
HANSOT
|
GJ-16-003-001-001/6970710944
(Ambheta)
|
1116003000NRG25080420240000016
|
08/04/2024
|
Patel Naynaben Natvarbhai
|
1116003WL000010
|
Patel Naynaben Natvarbhai
|
00462
|
UCBA0000309
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218356587
|
|
PATEL NAYNABEN NATVARBHAI
|
UCO BANK(607066)
|
|
22
|
HANSOT
|
GJ-16-003-001-001/697071900
(Ambheta)
|
1116003000NRG25080420240000018
|
08/04/2024
|
PATEL VIRSANGBHAI MAGANBHAI
|
1116003WL000010
|
PATEL VIRSANGBHAI MAGANBHAI
|
00462
|
UCBA0000309
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218356580
|
|
PATEL VIRSANGBHAI MAGANBHAI
|
UCO BANK(607066)
|
|
23
|
HANSOT
|
GJ-16-003-027-001/3616247
(Bolav)
|
1116003000NRG25080420240000003
|
08/04/2024
|
PATEL AMBABEN JAGJIVANBHAI
|
1116003WL00003
|
PATEL AMBABEN JAGJIVANBHAI
|
00462
|
UCBA0000309
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218356584
|
|
PATEL AMBABEN JAGJIVANBHAI
|
UCO BANK(607066)
|
|
24
|
HANSOT
|
GJ-16-003-027-001/3616361
(Bolav)
|
1116003000NRG25080420240000004
|
08/04/2024
|
MANUBEN
|
1116003WL00003
|
MANUBEN
|
00462
|
UCBA0000309
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218356588
|
|
MANUBEN VALLABHBHAI VASAVA
|
UCO BANK(607066)
|
|
25
|
HANSOT
|
GJ-16-003-027-001/697072115
(Bolav)
|
1116003000NRG25080420240000005
|
08/04/2024
|
PATEL LAXMIBEN DULLABHBHAI
|
1116003WL00003
|
PATEL LAXMIBEN DULLABHBHAI
|
00462
|
UCBA0000309
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218356581
|
|
LAXMIBEN DURLABHBHAI PATEL
|
UCO BANK(607066)
|
|
26
|
HANSOT
|
GJ-16-003-027-001/697072119
(Bolav)
|
1116003000NRG25080420240000006
|
08/04/2024
|
PARMAR JAYUBEN PRAMODBHAI
|
1116003WL00003
|
PARMAR JAYUBEN PRAMODBHAI
|
00462
|
UCBA0000309
|
220
|
220
|
Processed
|
23/04/2024
|
|
3218356586
|
|
JAYUBEN PRAMODBHAI PARMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4484
|
4484
|
|
|
|
|
|
|
|
|
27
|
HANSOT
|
GJ-16-003-016-001/697072637
(Kalam)
|
1116003000NRG25080420240000011
|
08/04/2024
|
ISHWERBHAI PUNABHAI VASAVA
|
1116003WL00006
|
ISHWERBHAI PUNABHAI VASAVA
|
00462
|
UCBA0003062
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218356585
|
|
ISHWARBHAI PUNABHAI VASAVBA
|
UCO BANK(607066)
|
|
28
|
HANSOT
|
GJ-16-003-031-001/697072367
(Parvat)
|
1116003000NRG25080420240000055
|
08/04/2024
|
VASAVA SONABEN AKHAMABHAI
|
1116003WL000012
|
VASAVA SONABEN AKHAMABHAI
|
00462
|
UCBA0003062
|
430
|
430
|
Processed
|
23/04/2024
|
|
3218356583
|
|
VASAVA SONABEN AKHMABHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26231
|
26231
|
|
|
|
|
|
|
|