|
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
|
DHROL
|
GJ-01-009-024-001/81857
(Modpar)
|
1101009000NRG25230420240000885
|
23/04/2024
|
SURESH NARENDRABHAI PIPARIYA
|
1101009WL000160
|
SURESH NARENDRABHAI PIPARIYA
|
00048
|
BKID0003100
|
1920
|
1920
|
Rejected
|
29/04/2024
|
|
3368638425
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-024-001/34592117
(Modpar)
|
1101009000NRG25230420240000864
|
23/04/2024
|
DHARMISTHABEN MAHESHRAY RAMAVAT
|
1101009WL000160
|
DHARMISTHABEN MAHESHRAY RAMAVAT
|
00048
|
BKID0003106
|
1920
|
1920
|
Rejected
|
29/04/2024
|
|
3368638432
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
DHROL
|
GJ-01-009-024-001/34592118
(Modpar)
|
1101009000NRG25230420240000866
|
23/04/2024
|
SEJAL DEVDATBHAI RAMAVAT
|
1101009WL000160
|
SEJAL DEVDATBHAI RAMAVAT
|
00048
|
BKID0003106
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638431
|
|
SEJAL DEVDATBHAI RAMAVAT
|
BANK OF INDIA(508505)
|
|
4
|
DHROL
|
GJ-01-009-024-001/34592119
(Modpar)
|
1101009000NRG25230420240000867
|
23/04/2024
|
MAVJI SHAMJIBHAI SOLANKI
|
1101009WL000160
|
MAVJI SHAMJIBHAI SOLANKI
|
00048
|
BKID0003106
|
1920
|
1920
|
Rejected
|
29/04/2024
|
|
3368638430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
DHROL
|
GJ-01-009-024-001/34592119
(Modpar)
|
1101009000NRG25230420240000868
|
23/04/2024
|
MUKTABEN MAVJIBHAI SOLANKI
|
1101009WL000160
|
MUKTABEN MAVJIBHAI SOLANKI
|
00048
|
BKID0003106
|
1920
|
1920
|
Rejected
|
29/04/2024
|
|
3368638436
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
DHROL
|
GJ-01-009-024-001/34592134
(Modpar)
|
1101009000NRG25230420240000873
|
23/04/2024
|
PADSANIYA BALUBEN LADHABHAI
|
1101009WL000160
|
PADSANIYA BALUBEN LADHABHAI
|
00048
|
BKID0003106
|
1920
|
1920
|
Rejected
|
29/04/2024
|
|
3368638438
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
DHROL
|
GJ-01-009-024-001/34592134
(Modpar)
|
1101009000NRG25230420240000872
|
23/04/2024
|
PADSANIYA LADHABHAI MACHHABHAI
|
1101009WL000160
|
PADSANIYA LADHABHAI MACHHABHAI
|
00048
|
BKID0003106
|
1920
|
1920
|
Rejected
|
29/04/2024
|
|
3368638437
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
DHROL
|
GJ-01-009-024-001/44806
(Modpar)
|
1101009000NRG25230420240000874
|
23/04/2024
|
SOLANKI RAMESH VIRA
|
1101009WL000160
|
SOLANKI RAMESH VIRA
|
00048
|
BKID0003106
|
1920
|
1920
|
Rejected
|
29/04/2024
|
|
3368638435
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
DHROL
|
GJ-01-009-024-001/45698
(Modpar)
|
1101009000NRG25230420240000875
|
23/04/2024
|
PIPARIYA DUNGARBHAI DEVRAJBHAI
|
1101009WL000160
|
PIPARIYA DUNGARBHAI DEVRAJBHAI
|
00048
|
BKID0003106
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638427
|
|
PIPARIYA DUNGARBHAI DEVRAJBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
10
|
DHROL
|
GJ-01-009-024-001/7166
(Modpar)
|
1101009000NRG25230420240000877
|
23/04/2024
|
PIPARIYA SAVITABEN SHIVABHAI
|
1101009WL000160
|
PIPARIYA SAVITABEN SHIVABHAI
|
00048
|
BKID0003106
|
1920
|
1920
|
Rejected
|
29/04/2024
|
|
3368638426
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
DHROL
|
GJ-01-009-024-001/7166
(Modpar)
|
1101009000NRG25230420240000876
|
23/04/2024
|
PIPARIYA SHIVABHAI JETHABHAI
|
1101009WL000160
|
PIPARIYA SHIVABHAI JETHABHAI
|
00048
|
BKID0003106
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638429
|
|
SHIVABHAI JETHABHAI PIPARIA
|
BANK OF INDIA(508505)
|
|
12
|
DHROL
|
GJ-01-009-024-001/81852
(Modpar)
|
1101009000NRG25230420240000880
|
23/04/2024
|
solanki mavjibhai
|
1101009WL000160
|
solanki mavjibhai
|
00048
|
BKID0003106
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638455
|
|
MAVJI DEVJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
13
|
DHROL
|
GJ-01-009-024-001/81853
(Modpar)
|
1101009000NRG25230420240000881
|
23/04/2024
|
rameshbhai
|
1101009WL000160
|
rameshbhai
|
00048
|
BKID0003106
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638428
|
|
RAMESHBHAI KARSHANBHAI PIPARIYA
|
BANK OF INDIA(508505)
|
|
14
|
DHROL
|
GJ-01-009-024-001/81857
(Modpar)
|
1101009000NRG25230420240000884
|
23/04/2024
|
MANISHABEN NARENDRABHAI PIPARIYA
|
1101009WL000160
|
MANISHABEN NARENDRABHAI PIPARIYA
|
00048
|
BKID0003106
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638434
|
|
MANISHABEN NARENDRABHAI PIPARIYA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
15
|
DHROL
|
GJ-01-009-024-001/81857
(Modpar)
|
1101009000NRG25230420240000883
|
23/04/2024
|
narendra
|
1101009WL000160
|
narendra
|
00048
|
BKID0003106
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638433
|
|
narendra
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
16
|
DHROL
|
GJ-01-009-024-001/34592118
(Modpar)
|
1101009000NRG25230420240000865
|
23/04/2024
|
BHAVANABEN DEVDATBHAI RAMAVAT
|
1101009WL000160
|
BHAVANABEN DEVDATBHAI RAMAVAT
|
00048
|
BKID0003113
|
1920
|
1920
|
Rejected
|
29/04/2024
|
|
3368638441
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
DHROL
|
GJ-01-009-024-001/82553
(Modpar)
|
1101009000NRG25230420240000886
|
23/04/2024
|
DAMJIBHAI JIVRAJBHAI
|
1101009WL000160
|
DAMJIBHAI JIVRAJBHAI
|
00048
|
BKID0003113
|
1920
|
1920
|
Rejected
|
29/04/2024
|
|
3368638439
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
DHROL
|
GJ-01-009-024-001/82553
(Modpar)
|
1101009000NRG25230420240000887
|
23/04/2024
|
sanchaniya ranjanben damjibhai
|
1101009WL000160
|
sanchaniya ranjanben damjibhai
|
00048
|
BKID0003113
|
1920
|
1920
|
Rejected
|
29/04/2024
|
|
3368638440
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
19
|
DHROL
|
GJ-01-009-024-001/74526
(Modpar)
|
1101009000NRG25230420240000879
|
23/04/2024
|
JAYSHRI JAYDIPBHAI PIPARIYA
|
1101009WL000160
|
JAYSHRI JAYDIPBHAI PIPARIYA
|
00048
|
BKID0003255
|
1920
|
1920
|
Rejected
|
29/04/2024
|
|
3368638443
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
DHROL
|
GJ-01-009-024-001/74526
(Modpar)
|
1101009000NRG25230420240000878
|
23/04/2024
|
PIPARIYA JAYDEEP RAMESHBHAI
|
1101009WL000160
|
PIPARIYA JAYDEEP RAMESHBHAI
|
00048
|
BKID0003255
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638453
|
|
JAYDIP RAMESHBHAI PIPARIYA
|
BANK OF INDIA(508505)
|
|
21
|
DHROL
|
GJ-01-009-024-001/81853
(Modpar)
|
1101009000NRG25230420240000882
|
23/04/2024
|
CHANDRIKA RAMESHBHAI
|
1101009WL000160
|
CHANDRIKA RAMESHBHAI
|
00048
|
BKID0003255
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638444
|
|
CHANDRIKA RAMESHBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
22
|
DHROL
|
GJ-01-009-024-001/86247
(Modpar)
|
1101009000NRG25230420240000888
|
23/04/2024
|
PARGHI DINESHBHAI MANJIBHAI
|
1101009WL000160
|
PARGHI DINESHBHAI MANJIBHAI
|
00048
|
BKID0003255
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638454
|
|
DINESH MANJIBHAI PARGHI
|
BANK OF INDIA(508505)
|
|
23
|
DHROL
|
GJ-01-009-024-001/86247
(Modpar)
|
1101009000NRG25230420240000889
|
23/04/2024
|
PARGHI RANJANBEN DINESHBHAI
|
1101009WL000160
|
PARGHI RANJANBEN DINESHBHAI
|
00048
|
BKID0003255
|
1920
|
1920
|
Rejected
|
29/04/2024
|
|
3368638442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
DHROL
|
GJ-01-009-024-001/92119-A
(Modpar)
|
1101009000NRG25230420240000890
|
23/04/2024
|
SAKARIYA BHIMJIBHAI NATHUBHAI
|
1101009WL000160
|
SAKARIYA BHIMJIBHAI NATHUBHAI
|
00048
|
BKID0003255
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638445
|
|
SAKARIYA BHIMJIBHAI NATHUBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
25
|
DHROL
|
GJ-01-009-024-001/92119-A
(Modpar)
|
1101009000NRG25230420240000891
|
23/04/2024
|
SAKARIYA GANGABEN BHIMJIBHAI
|
1101009WL000160
|
SAKARIYA GANGABEN BHIMJIBHAI
|
00048
|
BKID0003255
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638446
|
|
GANGABEN BHIMJIBHAI SAKARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
26
|
DHROL
|
GJ-01-009-024-001/34592112
(Modpar)
|
1101009000NRG25230420240000861
|
23/04/2024
|
devjibhai bavabhai pipariya
|
1101009WL000160
|
devjibhai bavabhai pipariya
|
00114
|
GSCB0JMN001
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638456
|
|
devjibhai bavabhai pipariya
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
27
|
DHROL
|
GJ-01-009-024-001/34592112
(Modpar)
|
1101009000NRG25230420240000862
|
23/04/2024
|
kantaben devjibhai pipariya
|
1101009WL000160
|
kantaben devjibhai pipariya
|
00114
|
GSCB0JMN001
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638424
|
|
kantaben devjibhai pipariya
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
28
|
DHROL
|
GJ-01-009-024-001/34592128
(Modpar)
|
1101009000NRG25230420240000869
|
23/04/2024
|
GANDUBHAI JETHABHAI PIPARIYA
|
1101009WL000160
|
GANDUBHAI JETHABHAI PIPARIYA
|
00415
|
SBIN0RRSRGB
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638451
|
|
GANDUBHAI JETHABHAI PIPARIYA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
29
|
DHROL
|
GJ-01-009-024-001/34592128
(Modpar)
|
1101009000NRG25230420240000870
|
23/04/2024
|
pipariya gandubhai jethabhai
|
1101009WL000160
|
pipariya gandubhai jethabhai
|
00415
|
SBIN0RRSRGB
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638452
|
|
SHANTABEN GANDUBHAI PIPARIYA
|
BANK OF INDIA(508505)
|
|
30
|
DHROL
|
GJ-01-009-024-001/34592130
(Modpar)
|
1101009000NRG25230420240000871
|
23/04/2024
|
Pipariya Vijyaben Babubhai
|
1101009WL000160
|
Pipariya Vijyaben Babubhai
|
00415
|
SBIN0RRSRGB
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638450
|
|
DIVYESH BABUBHAI PIPARIYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
31
|
DHROL
|
GJ-01-009-024-001/34592117
(Modpar)
|
1101009000NRG25230420240000863
|
23/04/2024
|
RAMAVAT MAHESHRAY MUKUNDRAY
|
1101009WL000160
|
RAMAVAT MAHESHRAY MUKUNDRAY
|
00468
|
UBIN0933635
|
1920
|
1920
|
Rejected
|
29/04/2024
|
|
3368638449
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
DHROL
|
GJ-01-009-024-001/97801
(Modpar)
|
1101009000NRG25230420240000893
|
23/04/2024
|
CHANDRIKABEN KESHAVJIBHAI PIPARIYA
|
1101009WL000160
|
CHANDRIKABEN KESHAVJIBHAI PIPARIYA
|
00468
|
UBIN0933635
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638448
|
|
PIPARIYA CHANDRIKABEN KESHAVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHROL
|
GJ-01-009-024-001/97801
(Modpar)
|
1101009000NRG25230420240000892
|
23/04/2024
|
keshavjibhai devrajbhai pipariya
|
1101009WL000160
|
keshavjibhai devrajbhai pipariya
|
00468
|
UBIN0933635
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368638447
|
|
PIPARIYA KESAVJIBHAI DEVRAJBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63360
|
63360
|
|
|
|
|
|
|
|