|
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
|
SINOR
|
GJ-15-012-021-001/11207092
(MOLETHA)
|
1115012000NRG24080220240179988
|
12/02/2024
|
Vasava Rupeshbhai Pravinbhai
|
1115012WL025830
|
Vasava Rupeshbhai Pravinbhai
|
00045
|
BARB0SEGVAX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887147851
|
|
VASAVA RUPESHBHAI PR
|
BANK OF BARODA(606985)
|
|
2
|
SINOR
|
GJ-15-012-021-001/11207184
(MOLETHA)
|
1115012000NRG24080220240179989
|
12/02/2024
|
JIGNESHKUMAR ARVINDBHAI VASAVA
|
1115012WL025830
|
JIGNESHKUMAR ARVINDBHAI VASAVA
|
00045
|
BARB0SEGVAX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887147845
|
|
VASAVA JIGNESHKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
SINOR
|
GJ-15-012-021-001/3461733
(MOLETHA)
|
1115012000NRG24080220240179995
|
12/02/2024
|
Vasava Hiteshkumar
|
1115012WL025830
|
Vasava Hiteshkumar
|
00045
|
BARB0SEGVAX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887147846
|
|
VASAVA HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SINOR
|
GJ-15-012-021-001/3461807
(MOLETHA)
|
1115012000NRG24080220240179996
|
12/02/2024
|
VASAVA JAYESHBHAI
|
1115012WL025830
|
VASAVA JAYESHBHAI
|
00045
|
BARB0SEGVAX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887147849
|
|
JAYESHBHAI KALIDAS VASAVA
|
BANK OF INDIA(508505)
|
|
5
|
SINOR
|
GJ-15-012-021-001/3461811
(MOLETHA)
|
1115012000NRG24080220240179997
|
12/02/2024
|
Vasava Vipulbhai
|
1115012WL025830
|
Vasava Vipulbhai
|
00045
|
BARB0SEGVAX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887147850
|
|
VASAVA VIPULBHAI
|
ICICI BANK LTD(508534)
|
|
6
|
SINOR
|
GJ-15-012-021-001/3461816
(MOLETHA)
|
1115012000NRG24080220240179998
|
12/02/2024
|
Vasava Sunilkumar
|
1115012WL025830
|
Vasava Sunilkumar
|
00045
|
BARB0SEGVAX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887147847
|
|
SUNILKUMAR LAXMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
7
|
SINOR
|
GJ-15-012-021-001/63016
(MOLETHA)
|
1115012000NRG24080220240179999
|
12/02/2024
|
VASAVA ROHITBHAI
|
1115012WL025830
|
VASAVA ROHITBHAI
|
00045
|
BARB0SEGVAX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887147848
|
|
VASAVA ROHITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
8
|
SINOR
|
GJ-15-012-017-001/11207089
(MALSAR)
|
1115012000NRG24070220240179712
|
12/02/2024
|
ShilpabenPatanvadiya
|
1115012WL025773
|
ShilpabenPatanvadiya
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2887147843
|
|
MS SHILPABEN PATANWADIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINOR
|
GJ-15-012-017-001/242368
(MALSAR)
|
1115012000NRG24070220240179713
|
12/02/2024
|
Tadvi Vijaykumar
|
1115012WL025773
|
Tadvi Vijaykumar
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887147844
|
|
CHANDRAVATI VIJAYBHA
|
BANK OF BARODA(606985)
|
|
10
|
SINOR
|
GJ-15-012-017-001/63690
(MALSAR)
|
1115012000NRG24120220240180361
|
12/02/2024
|
CHUNILAL JETHABHAI ROHIT
|
1115012WL025885
|
CHUNILAL JETHABHAI ROHIT
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2887147839
|
|
CHUNIBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
11
|
SINOR
|
GJ-15-012-021-001/11205226
(MOLETHA)
|
1115012000NRG24080220240179985
|
12/02/2024
|
Hareshkumar Abhesangbhai Vasava
|
1115012WL025830
|
Hareshkumar Abhesangbhai Vasava
|
00048
|
BKID0002602
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887147837
|
|
VASAVA HARESHBHAI
|
YES BANK(607223)
|
|
12
|
SINOR
|
GJ-15-012-021-001/11205383
(MOLETHA)
|
1115012000NRG24080220240179986
|
12/02/2024
|
Vasava Dharmeshbhai Babubhai
|
1115012WL025830
|
Vasava Dharmeshbhai Babubhai
|
00048
|
BKID0002602
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887147825
|
|
VASAVA DHARMESHBHAI
|
ICICI BANK LTD(508534)
|
|
13
|
SINOR
|
GJ-15-012-021-001/11207087
(MOLETHA)
|
1115012000NRG24080220240179987
|
12/02/2024
|
ARJUNBHAI SURESHBHAI VASAVA
|
1115012WL025830
|
ARJUNBHAI SURESHBHAI VASAVA
|
00048
|
BKID0002602
|
256
|
256
|
Rejected
|
12/04/2024
|
|
2887147835
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
SINOR
|
GJ-15-012-021-001/11207162
(MOLETHA)
|
1115012000NRG24070220240179722
|
12/02/2024
|
NAGJIBHAI POCHIYABHAI VASAVA
|
1115012WL025776
|
NAGJIBHAI POCHIYABHAI VASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2887147818
|
|
NAGJIBHAI POCHIYABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
15
|
SINOR
|
GJ-15-012-021-001/11207188
(MOLETHA)
|
1115012000NRG24080220240179990
|
12/02/2024
|
Jayeshbhai Shankarbhai
|
1115012WL025830
|
Jayeshbhai Shankarbhai
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2887147834
|
|
VASAVA JAYESHBHAI SH
|
BANK OF BARODA(606985)
|
|
16
|
SINOR
|
GJ-15-012-021-001/11207188
(MOLETHA)
|
1115012000NRG24080220240179991
|
12/02/2024
|
Vasava Yogeshbhai
|
1115012WL025830
|
Vasava Yogeshbhai
|
00048
|
BKID0002602
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2887147838
|
|
VASAVA YOGESHBHAI
|
ICICI BANK LTD(508534)
|
|
17
|
SINOR
|
GJ-15-012-021-001/11207189
(MOLETHA)
|
1115012000NRG24080220240179992
|
12/02/2024
|
Manharbhai Natubhai Vasava
|
1115012WL025830
|
Manharbhai Natubhai Vasava
|
00048
|
BKID0002602
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887147824
|
|
VASAVA MANHARBHAI
|
ICICI BANK LTD(508534)
|
|
18
|
SINOR
|
GJ-15-012-021-001/242796
(MOLETHA)
|
1115012000NRG24080220240179993
|
12/02/2024
|
JAYANTIBHAI DAHYABHAI PARMAR
|
1115012WL025830
|
JAYANTIBHAI DAHYABHAI PARMAR
|
00048
|
BKID0002602
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2887147832
|
|
JYANTIBHAI DAHYABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
19
|
SINOR
|
GJ-15-012-021-001/3461718
(MOLETHA)
|
1115012000NRG24080220240179994
|
12/02/2024
|
Ashokkumar Manharbhai Vasava
|
1115012WL025830
|
Ashokkumar Manharbhai Vasava
|
00048
|
BKID0002602
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887147833
|
|
Mr. ASHOKKUMAR MANHARBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SINOR
|
GJ-15-012-023-001/11205600
(MOTAKARADA)
|
1115012000NRG24070220240179700
|
12/02/2024
|
Shilpaben Khodabhai Vasava
|
1115012WL025772
|
Shilpaben Khodabhai Vasava
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2887147821
|
|
VASAVA SHILPABEN
|
BANK OF INDIA(508505)
|
|
21
|
SINOR
|
GJ-15-012-023-001/11205703
(MOTAKARADA)
|
1115012000NRG24070220240179702
|
12/02/2024
|
Khodabhai Ambalal Rathod
|
1115012WL025772
|
Khodabhai Ambalal Rathod
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2887147822
|
|
RATHOD KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINOR
|
GJ-15-012-023-001/11205703
(MOTAKARADA)
|
1115012000NRG24070220240179701
|
12/02/2024
|
SUMITRABEN RAJUBHAI RATHOD
|
1115012WL025772
|
SUMITRABEN RAJUBHAI RATHOD
|
00048
|
BKID0002602
|
4096
|
4096
|
Rejected
|
12/04/2024
|
|
2887147826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SINOR
|
GJ-15-012-023-001/11207103
(MOTAKARADA)
|
1115012000NRG24070220240179703
|
12/02/2024
|
GOPALBHAI RAYSINGBHAI TADVI
|
1115012WL025772
|
GOPALBHAI RAYSINGBHAI TADVI
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2887147819
|
|
GOPALBHAI RAYSINGBHAI TADVI
|
BANK OF INDIA(508505)
|
|
24
|
SINOR
|
GJ-15-012-023-001/11207103
(MOTAKARADA)
|
1115012000NRG24070220240179704
|
12/02/2024
|
GOPALBHAI RAYSINGBHAI TADVI
|
1115012WL025772
|
GOPALBHAI RAYSINGBHAI TADVI
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2887147820
|
|
TADVI NITABEN
|
BANK OF INDIA(508505)
|
|
25
|
SINOR
|
GJ-15-012-023-001/11207104
(MOTAKARADA)
|
1115012000NRG24070220240179706
|
12/02/2024
|
Surajben Zinabhai Tadvi
|
1115012WL025772
|
Surajben Zinabhai Tadvi
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2887147836
|
|
SURAJBEN JEENABHAI TADVI
|
BANK OF INDIA(508505)
|
|
26
|
SINOR
|
GJ-15-012-023-001/11207104
(MOTAKARADA)
|
1115012000NRG24070220240179705
|
12/02/2024
|
ZINABHAI MATHURBHAI TADVI
|
1115012WL025772
|
ZINABHAI MATHURBHAI TADVI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2887147823
|
|
TADVI ZINABHAI
|
BANK OF INDIA(508505)
|
|
27
|
SINOR
|
GJ-15-012-023-001/11207105
(MOTAKARADA)
|
1115012000NRG24070220240179707
|
12/02/2024
|
Kusumben Ghanshyambhai Tadvi
|
1115012WL025772
|
Kusumben Ghanshyambhai Tadvi
|
00048
|
BKID0002602
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887147827
|
|
KUSUMBEN GHANSHYAMBHAI TADVI
|
BANK OF INDIA(508505)
|
|
28
|
SINOR
|
GJ-15-012-023-001/11207133
(MOTAKARADA)
|
1115012000NRG24070220240179708
|
12/02/2024
|
KANUBHAI NANDUBHAI TADVI
|
1115012WL025772
|
KANUBHAI NANDUBHAI TADVI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2887147830
|
|
KANUBHAI NANDUBHAI TADVI
|
BANK OF INDIA(508505)
|
|
29
|
SINOR
|
GJ-15-012-023-001/11207133
(MOTAKARADA)
|
1115012000NRG24070220240179709
|
12/02/2024
|
KANUBHAI NANDUBHAI TADVI
|
1115012WL025772
|
KANUBHAI NANDUBHAI TADVI
|
00048
|
BKID0002602
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887147831
|
|
TADVI JAYABEN KANUBHAI
|
BANK OF INDIA(508505)
|
|
30
|
SINOR
|
GJ-15-012-023-001/11207140
(MOTAKARADA)
|
1115012000NRG24070220240179710
|
12/02/2024
|
Arvindbhai Khodabhai Vasava
|
1115012WL025772
|
Arvindbhai Khodabhai Vasava
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2887147828
|
|
VASAVA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINOR
|
GJ-15-012-023-001/11207140
(MOTAKARADA)
|
1115012000NRG24070220240179711
|
12/02/2024
|
SHARDABEN ARVINDBHAI VASAVA
|
1115012WL025772
|
SHARDABEN ARVINDBHAI VASAVA
|
00048
|
BKID0002602
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887147829
|
|
VASAVA SHARDABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71936
|
71936
|
|
|
|
|
|
|
|
|
32
|
SINOR
|
GJ-15-012-032-001/90500485
(SIMALI)
|
1115012000NRG24070220240179719
|
12/02/2024
|
GOPALBHAI CHATURBHAI VASAVA
|
1115012WL025775
|
GOPALBHAI CHATURBHAI VASAVA
|
00048
|
BKID0002606
|
512
|
512
|
Processed
|
12/04/2024
|
|
2887147841
|
|
Mr. GOPALBHAI CHHITUBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
33
|
SINOR
|
GJ-15-012-032-001/90500485
(SIMALI)
|
1115012000NRG24070220240179720
|
12/02/2024
|
GOPALBHAI CHATURBHAI VASAVA
|
1115012WL025775
|
GOPALBHAI CHATURBHAI VASAVA
|
00048
|
BKID0002606
|
512
|
512
|
Processed
|
12/04/2024
|
|
2887147842
|
|
VASAVA KAILASHBEN
|
BANK OF INDIA(508505)
|
|
34
|
SINOR
|
GJ-15-012-032-001/90500491
(SIMALI)
|
1115012000NRG24070220240179721
|
12/02/2024
|
Hansaben Rameshbhai Vasava
|
1115012WL025775
|
Hansaben Rameshbhai Vasava
|
00048
|
BKID0002606
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887147840
|
|
VASAVA HANSABEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112384
|
112384
|
|
|
|
|
|
|
|