|
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
|
MAHUVA
|
GJ-17-012-052-001/3890006
(Tarsadi)
|
1117012000NRG25220420240006227
|
22/04/2024
|
BALUBHAI SUKHABHAI HALPATI
|
1117012WL001037
|
BALUBHAI SUKHABHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3370923748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
MAHUVA
|
GJ-17-012-052-001/3890007
(Tarsadi)
|
1117012000NRG25220420240006228
|
22/04/2024
|
ARJUNBHAI ISHVARBHAI HALPATI
|
1117012WL001037
|
ARJUNBHAI ISHVARBHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3370923751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MAHUVA
|
GJ-17-012-052-001/3890081
(Tarsadi)
|
1117012000NRG25220420240006229
|
22/04/2024
|
Ravjibhai Somabhai Halpati
|
1117012WL001037
|
Ravjibhai Somabhai Halpati
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370923747
|
|
RAVJIBHAI SOMABHAI HALPATHI
|
UCO BANK(607066)
|
|
4
|
MAHUVA
|
GJ-17-012-052-001/3890161
(Tarsadi)
|
1117012000NRG25220420240006230
|
22/04/2024
|
HALPATI JIGNESHKUMAR RAMESHBHAI
|
1117012WL001037
|
HALPATI JIGNESHKUMAR RAMESHBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370923749
|
|
Mr. JIGNESHKUMAR RAMESHBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
MAHUVA
|
GJ-17-012-052-001/60042
(Tarsadi)
|
1117012000NRG25220420240006231
|
22/04/2024
|
HALPATI JAYESHBHAI KAMABHAI
|
1117012WL001037
|
HALPATI JAYESHBHAI KAMABHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3370923750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
6
|
MAHUVA
|
GJ-17-012-015-001/111246
(Dholikui)
|
1117012000NRG25220420240006223
|
22/04/2024
|
VIJAYBHAI DHIRUBHAI NAIKA
|
1117012WL001036
|
VIJAYBHAI DHIRUBHAI NAIKA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923733
|
|
Mr. VIJAYBHAI DHIRUBHAI NAYKA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
MAHUVA
|
GJ-17-012-015-001/1118404-A
(Dholikui)
|
1117012000NRG25220420240006217
|
22/04/2024
|
Patel Nutanben
|
1117012WL001035
|
Patel Nutanben
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370923732
|
|
PATEL NUTANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MAHUVA
|
GJ-17-012-015-001/23607
(Dholikui)
|
1117012000NRG25220420240006224
|
22/04/2024
|
Halpati Dharmeshbhai
|
1117012WL001036
|
Halpati Dharmeshbhai
|
00045
|
BARB0BGGBXX
|
3075
|
3075
|
Rejected
|
29/04/2024
|
|
3370923736
|
A/c Blocked or Frozen
|
|
|
|
9
|
MAHUVA
|
GJ-17-012-015-001/23666
(Dholikui)
|
1117012000NRG25220420240006225
|
22/04/2024
|
Hansaben Thakorbhai rathod
|
1117012WL001036
|
Hansaben Thakorbhai rathod
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923735
|
|
Rathod Hansaben Thakorbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MAHUVA
|
GJ-17-012-015-001/30042
(Dholikui)
|
1117012000NRG25220420240006218
|
22/04/2024
|
Pravinbhai dalubhai patel
|
1117012WL001035
|
Pravinbhai dalubhai patel
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370923730
|
|
PATEL PRAVINBHAI
|
UCO BANK(607066)
|
|
11
|
MAHUVA
|
GJ-17-012-015-001/30082
(Dholikui)
|
1117012000NRG25220420240006221
|
22/04/2024
|
Patel Santoshbhai Thakorbhai
|
1117012WL001035
|
Patel Santoshbhai Thakorbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370923734
|
|
PATEL SANTOSHBHAI THAKORBHAI
|
UCO BANK(607066)
|
|
12
|
MAHUVA
|
GJ-17-012-043-001/3886414
(Nihali)
|
1117012000NRG25220420240006276
|
22/04/2024
|
Ramanbhai Chhaganbhai Patel
|
1117012WL001046
|
Ramanbhai Chhaganbhai Patel
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923731
|
|
RAMANBHAI CHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MAHUVA
|
GJ-17-012-043-001/9278
(Nihali)
|
1117012000NRG25220420240006277
|
22/04/2024
|
Patel Savitaben
|
1117012WL001046
|
Patel Savitaben
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923737
|
|
Mrs. SAVITABEN KANJIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
MAHUVA
|
GJ-17-012-047-001/3010
(Ranat)
|
1117012000NRG25220420240006214
|
22/04/2024
|
Babubhai jivabhai kolgha
|
1117012WL001034
|
Babubhai jivabhai kolgha
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370923741
|
|
BABUBHAI JIVABHAI KOLGHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MAHUVA
|
GJ-17-012-047-001/369
(Ranat)
|
1117012000NRG25220420240006215
|
22/04/2024
|
BHARTIBEN RAJUBHAI HALPATI
|
1117012WL001034
|
BHARTIBEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370923739
|
|
BHARTIBEN RAJUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MAHUVA
|
GJ-17-012-047-001/8203
(Ranat)
|
1117012000NRG25220420240006216
|
22/04/2024
|
Naynaben Arjunbhai Kolgha
|
1117012WL001034
|
Naynaben Arjunbhai Kolgha
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923740
|
|
NAYNABEN ARJUNBHAI KOLGHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38150
|
38150
|
|
|
|
|
|
|
|
|
17
|
MAHUVA
|
GJ-17-012-026-001/127100
(Kadhaiya)
|
1117012000NRG25220420240006266
|
22/04/2024
|
MANISHABEN RAJUBHAI PATEL
|
1117012WL001044
|
MANISHABEN RAJUBHAI PATEL
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370923746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MAHUVA
|
GJ-17-012-026-001/127107
(Kadhaiya)
|
1117012000NRG25220420240006272
|
22/04/2024
|
MANISHABEN AJAYBHAI PATEL
|
1117012WL001045
|
MANISHABEN AJAYBHAI PATEL
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923744
|
|
MANISHABEN AJAYBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MAHUVA
|
GJ-17-012-026-001/127122
(Kadhaiya)
|
1117012000NRG25220420240006267
|
22/04/2024
|
MUKESHBHAI RAMESHBHAI GARASIYA
|
1117012WL001044
|
MUKESHBHAI RAMESHBHAI GARASIYA
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923752
|
|
MUKESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
MAHUVA
|
GJ-17-012-026-001/13
(Kadhaiya)
|
1117012000NRG25220420240006261
|
22/04/2024
|
PATEL SURESHBHAI
|
1117012WL001043
|
PATEL SURESHBHAI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923753
|
|
PATEL SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHUVA
|
GJ-17-012-026-001/23
(Kadhaiya)
|
1117012000NRG25220420240006262
|
22/04/2024
|
Madhuben Bhadurbhai Patel
|
1117012WL001043
|
Madhuben Bhadurbhai Patel
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923757
|
|
MADHUBEN BAHADURBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-17-012-026-001/2376
(Kadhaiya)
|
1117012000NRG25220420240006269
|
22/04/2024
|
Natubhai Chhanabhai chaudhari
|
1117012WL001044
|
Natubhai Chhanabhai chaudhari
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923759
|
|
NATUBHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MAHUVA
|
GJ-17-012-026-001/2376
(Kadhaiya)
|
1117012000NRG25220420240006270
|
22/04/2024
|
Shardaben Natubhai Chaudhari
|
1117012WL001044
|
Shardaben Natubhai Chaudhari
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923758
|
|
SHARDABEN NATUBHAI C
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-17-012-026-001/3877343
(Kadhaiya)
|
1117012000NRG25220420240006273
|
22/04/2024
|
SAMIRBHAI THAKORBHAI PATEL
|
1117012WL001045
|
SAMIRBHAI THAKORBHAI PATEL
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923745
|
|
NIRUBEN THAKORBHAI P
|
BANK OF BARODA(606985)
|
|
25
|
MAHUVA
|
GJ-17-012-026-001/3878135
(Kadhaiya)
|
1117012000NRG25220420240006271
|
22/04/2024
|
Halpati Vajyaben
|
1117012WL001044
|
Halpati Vajyaben
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923761
|
|
HALPATI VAJYABEN
|
BANK OF BARODA(606985)
|
|
26
|
MAHUVA
|
GJ-17-012-026-001/509
(Kadhaiya)
|
1117012000NRG25220420240006263
|
22/04/2024
|
JAYABEN BHIKHABHAI PATEL
|
1117012WL001043
|
JAYABEN BHIKHABHAI PATEL
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923762
|
|
JAYABEN BHIKABHAI PA
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-17-012-026-001/820013
(Kadhaiya)
|
1117012000NRG25220420240006265
|
22/04/2024
|
Arvindbhai Bhikhubhai Chaudhari
|
1117012WL001043
|
Arvindbhai Bhikhubhai Chaudhari
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923760
|
|
ARVINDBHAI BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
28
|
MAHUVA
|
GJ-17-012-026-001/820018
(Kadhaiya)
|
1117012000NRG25220420240006274
|
22/04/2024
|
PATEL SHAKUNTALABEN
|
1117012WL001045
|
PATEL SHAKUNTALABEN
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923754
|
|
PATEL SHAKUNTALABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHUVA
|
GJ-17-012-026-001/82009
(Kadhaiya)
|
1117012000NRG25220420240006275
|
22/04/2024
|
SHAILESHKUMAR KIKUBHAI CHAUDHARI
|
1117012WL001045
|
SHAILESHKUMAR KIKUBHAI CHAUDHARI
|
00045
|
BARB0GUNASV
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923756
|
|
Mr. SHAILESHBHAI KIKUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
30
|
MAHUVA
|
GJ-17-012-026-001/127113
(Kadhaiya)
|
1117012000NRG25220420240006260
|
22/04/2024
|
DHIRUBHAI BHAGUBHAI GARASIYA
|
1117012WL001043
|
DHIRUBHAI BHAGUBHAI GARASIYA
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923728
|
|
DHIRUBHAI BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MAHUVA
|
GJ-17-012-026-001/75
(Kadhaiya)
|
1117012000NRG25220420240006264
|
22/04/2024
|
MAHENDRABHAI BALUBHAI CHAUDHARI
|
1117012WL001043
|
MAHENDRABHAI BALUBHAI CHAUDHARI
|
00045
|
BARB0KARCHE
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923727
|
|
MAHENDRABHAI BALUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
32
|
MAHUVA
|
GJ-17-012-015-001/30042
(Dholikui)
|
1117012000NRG25220420240006219
|
22/04/2024
|
Tinabahen Rupeshkumar Patel
|
1117012WL001035
|
Tinabahen Rupeshkumar Patel
|
00415
|
SBIN0007102
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370923738
|
|
TINABEN RUPESHKUMAR PATEL
|
UCO BANK(607066)
|
|
33
|
MAHUVA
|
GJ-17-012-015-001/30067
(Dholikui)
|
1117012000NRG25220420240006220
|
22/04/2024
|
Nilamkumari navinbhai patel
|
1117012WL001035
|
Nilamkumari navinbhai patel
|
00415
|
SBIN0007102
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370923729
|
|
NILAMKUMARI NAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MAHUVA
|
GJ-17-012-015-001/3011
(Dholikui)
|
1117012000NRG25220420240006226
|
22/04/2024
|
Dhamsukhbhai Bhagubhai Patel
|
1117012WL001036
|
Dhamsukhbhai Bhagubhai Patel
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923755
|
|
Mr. DHANSUKHBHAI BHAGUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
|
35
|
MAHUVA
|
GJ-17-012-026-001/127128
(Kadhaiya)
|
1117012000NRG25220420240006268
|
22/04/2024
|
Garasia Deviben
|
1117012WL001044
|
Garasia Deviben
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370923743
|
|
MRS GARASIA DEVIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
36
|
MAHUVA
|
GJ-17-012-015-001/30083
(Dholikui)
|
1117012000NRG25220420240006222
|
22/04/2024
|
Falguniben Maheshbhai Patel
|
1117012WL001035
|
Falguniben Maheshbhai Patel
|
00468
|
UBIN0534811
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370923742
|
|
FALGUNIBEN MAHESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132110
|
132110
|
|
|
|
|
|
|
|