|
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
|
GONDAL
|
GJ-02-003-023-001/47206
(GHOGHAVADAR)
|
1102003000NRG25060520240003422
|
08/05/2024
|
BHADESHIYA SUMITABEN SURESHBHAI
|
1102003WL000545
|
BHADESHIYA SUMITABEN SURESHBHAI
|
00045
|
BARB0DBGHOG
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348013
|
|
BHADESHIYA SUMITABEN
|
BANK OF BARODA(606985)
|
|
2
|
GONDAL
|
GJ-02-003-023-001/47206
(GHOGHAVADAR)
|
1102003000NRG25060520240003424
|
08/05/2024
|
JALPA SURESHBHAI BHADESHIYA
|
1102003WL000545
|
JALPA SURESHBHAI BHADESHIYA
|
00045
|
BARB0DBGHOG
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348011
|
|
JALPA SURESHBHAI BHA
|
BANK OF BARODA(606985)
|
|
3
|
GONDAL
|
GJ-02-003-023-001/47206
(GHOGHAVADAR)
|
1102003000NRG25060520240003421
|
08/05/2024
|
SURESHBHAI POPATBHAI BHADESHIYA
|
1102003WL000545
|
SURESHBHAI POPATBHAI BHADESHIYA
|
00045
|
BARB0DBGHOG
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348012
|
|
SURESHBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GONDAL
|
GJ-02-003-072-001/135803
(VACHHRA)
|
1102003000NRG25060520240003427
|
08/05/2024
|
GAMARA ARATIBEN GHANSHYAMBHAI
|
1102003WL000547
|
GAMARA ARATIBEN GHANSHYAMBHAI
|
00045
|
BARB0DBGHOG
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348014
|
|
MISS ARTIBEN GHANSHAYMBHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
GONDAL
|
GJ-02-003-030-001/135770
(KAMADHIYA)
|
1102003000NRG25060520240003425
|
08/05/2024
|
MAKWANA BALABHAI BHAGVANBHAI
|
1102003WL000546
|
MAKWANA BALABHAI BHAGVANBHAI
|
00045
|
BARB0VASAVA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974347996
|
|
BALA BAGA MAKWANA
|
BANK OF BARODA(606985)
|
|
6
|
GONDAL
|
GJ-02-003-034-001/79390
(KESHVALA)
|
1102003000NRG25060520240003433
|
08/05/2024
|
LAKHIBEN HAKABHAI MEVADA
|
1102003WL000550
|
LAKHIBEN HAKABHAI MEVADA
|
00045
|
BARB0VASAVA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974347999
|
|
MEVADA LAKHIBEN HAKA
|
BANK OF BARODA(606985)
|
|
7
|
GONDAL
|
GJ-02-003-034-001/79390
(KESHVALA)
|
1102003000NRG25060520240003432
|
08/05/2024
|
MEVADA CHOTHIBEN HAKABHAI
|
1102003WL000550
|
MEVADA CHOTHIBEN HAKABHAI
|
00045
|
BARB0VASAVA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974347997
|
|
MEVADA CHOTHIBEN HAK
|
BANK OF BARODA(606985)
|
|
8
|
GONDAL
|
GJ-02-003-034-001/79390
(KESHVALA)
|
1102003000NRG25060520240003431
|
08/05/2024
|
MEVADA HAKABHAI OGHADBHA
|
1102003WL000550
|
MEVADA HAKABHAI OGHADBHA
|
00045
|
BARB0VASAVA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348000
|
|
MEVADA HAKABHAI OGHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDAL
|
GJ-02-003-034-001/79390
(KESHVALA)
|
1102003000NRG25060520240003434
|
08/05/2024
|
PARULBEN HAKABHAI MEVADA
|
1102003WL000550
|
PARULBEN HAKABHAI MEVADA
|
00045
|
BARB0VASAVA
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3974347994
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
GONDAL
|
GJ-02-003-034-001/80001
(KESHVALA)
|
1102003000NRG25060520240003435
|
08/05/2024
|
PARMAR RAJUBHAI VITHTHALBHAI
|
1102003WL000551
|
PARMAR RAJUBHAI VITHTHALBHAI
|
00045
|
BARB0VASAVA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974347998
|
|
PARMAR RAJUBHAI VITH
|
BANK OF BARODA(606985)
|
|
11
|
GONDAL
|
GJ-02-003-034-001/80001
(KESHVALA)
|
1102003000NRG25060520240003436
|
08/05/2024
|
PARMAR SONALBEN RAJUBHAI
|
1102003WL000551
|
PARMAR SONALBEN RAJUBHAI
|
00045
|
BARB0VASAVA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974347995
|
|
SADHARIYA SONALBEN B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
12
|
GONDAL
|
GJ-02-003-023-001/47206
(GHOGHAVADAR)
|
1102003000NRG25060520240003423
|
08/05/2024
|
PUJABEN SURESHBHAI BHADESHIYA
|
1102003WL000545
|
PUJABEN SURESHBHAI BHADESHIYA
|
00089
|
CBIN0280574
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348010
|
|
Miss. PUJABEN SURESHBHAI BHADESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
GONDAL
|
GJ-02-003-072-001/135803
(VACHHRA)
|
1102003000NRG25060520240003426
|
08/05/2024
|
GHANASHYAMBHAI BATUKBHAI GAMARA
|
1102003WL000547
|
GHANASHYAMBHAI BATUKBHAI GAMARA
|
00415
|
SBIN0010190
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348007
|
|
MR GHANSHYAMBHAI BATUKBHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDAL
|
GJ-02-003-072-001/135804
(VACHHRA)
|
1102003000NRG25060520240003499
|
08/05/2024
|
JITENDRA BATUKBHAI GAMARA
|
1102003WL000554
|
JITENDRA BATUKBHAI GAMARA
|
00415
|
SBIN0010190
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348008
|
|
MR GAMARA JITENDRABHAI BATUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
15
|
GONDAL
|
GJ-02-003-047-001/29716
(MOTI KHILORI)
|
1102003000NRG25060520240003430
|
08/05/2024
|
SOMIBEN SOMABHAI CHAUHAN
|
1102003WL000549
|
SOMIBEN SOMABHAI CHAUHAN
|
00415
|
SBIN0016040
|
2296
|
2296
|
Processed
|
11/05/2024
|
|
3974348015
|
|
SOMIBEN SOMABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
16
|
GONDAL
|
GJ-02-003-067-001/2376
(SIVRAJGADH)
|
1102003000NRG25060520240003429
|
08/05/2024
|
JAYKISHAN VINUBHAI RATHOD
|
1102003WL000548
|
JAYKISHAN VINUBHAI RATHOD
|
00415
|
SBIN0060150
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3974348001
|
Account closed
|
|
|
|
17
|
GONDAL
|
GJ-02-003-067-001/2376
(SIVRAJGADH)
|
1102003000NRG25060520240003428
|
08/05/2024
|
RATHOD JAYAGAURI VINODBHAI
|
1102003WL000548
|
RATHOD JAYAGAURI VINODBHAI
|
00415
|
SBIN0060150
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348009
|
|
MRS RATHOD JAYAGAURI VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
18
|
GONDAL
|
GJ-02-003-020-001/124250
(DHARALA)
|
1102003000NRG25060520240003497
|
08/05/2024
|
BIPINBHAI GOVINDBHAI CHAVDA
|
1102003WL000553
|
BIPINBHAI GOVINDBHAI CHAVDA
|
00468
|
UBIN0531472
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348003
|
|
BIPINBHAI GOVINDBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GONDAL
|
GJ-02-003-020-001/124250
(DHARALA)
|
1102003000NRG25060520240003498
|
08/05/2024
|
SAVITABEN GOVINDBHAI CHAVDA
|
1102003WL000553
|
SAVITABEN GOVINDBHAI CHAVDA
|
00468
|
UBIN0531472
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348002
|
|
SAVITABEN GOVINDBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GONDAL
|
GJ-02-003-020-001/28985
(DHARALA)
|
1102003000NRG25060520240003420
|
08/05/2024
|
LAKUM GAURIBEN SAVABHAI
|
1102003WL000544
|
LAKUM GAURIBEN SAVABHAI
|
00468
|
UBIN0531472
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348006
|
|
LAKUM GAURIBEN SAVABHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
GONDAL
|
GJ-02-003-020-001/28985
(DHARALA)
|
1102003000NRG25060520240003418
|
08/05/2024
|
RATHOD GOVINDBHAI SAVJIBHAI
|
1102003WL000544
|
RATHOD GOVINDBHAI SAVJIBHAI
|
00468
|
UBIN0531472
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348004
|
|
RATHOD GOVINDLAL SAVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GONDAL
|
GJ-02-003-020-001/28985
(DHARALA)
|
1102003000NRG25060520240003419
|
08/05/2024
|
RATHOD LILABEN GOVINDBHAI
|
1102003WL000544
|
RATHOD LILABEN GOVINDBHAI
|
00468
|
UBIN0531472
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348005
|
|
RATHOD LILABEN GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82936
|
82936
|
|
|
|
|
|
|
|