|
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
|
DHOLERA
|
GJ-12-004-034-001/146608
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000391
|
12/04/2024
|
vagdiya hansaben vallabhbhai
|
1112004WL000018
|
vagdiya hansaben vallabhbhai
|
00045
|
BARB0DBDHLR
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
3294507055
|
|
VAGDIYA HANSABEN VAL
|
BANK OF BARODA(606985)
|
|
2
|
DHOLERA
|
GJ-12-004-034-001/147827
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000395
|
12/04/2024
|
GOBARBHAI
|
1112004WL000018
|
GOBARBHAI
|
00045
|
BARB0DBDHLR
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
3294507056
|
|
MR GOABARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHOLERA
|
GJ-12-004-034-001/147827
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000396
|
12/04/2024
|
GOBARBHAI
|
1112004WL000018
|
GOBARBHAI
|
00045
|
BARB0DBDHLR
|
1566
|
1566
|
Rejected
|
25/04/2024
|
|
3294507057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DHOLERA
|
GJ-12-004-034-001/147827
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000397
|
12/04/2024
|
GOBARBHAI
|
1112004WL000018
|
GOBARBHAI
|
00045
|
BARB0DBDHLR
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
3294507058
|
|
MASTER RATHOD AJIT GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6434
|
6434
|
|
|
|
|
|
|
|
|
5
|
DHOLERA
|
GJ-12-004-034-001/1009-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000378
|
12/04/2024
|
Vasani lakhabhai karshnbhai
|
1112004WL000018
|
Vasani lakhabhai karshnbhai
|
00354
|
PUNB0716800
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294507053
|
|
LAKHABHAI KARSANBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHOLERA
|
GJ-12-004-034-001/118
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000381
|
12/04/2024
|
rathod isvir chandubhai
|
1112004WL000018
|
rathod isvir chandubhai
|
00354
|
PUNB0716800
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
3294507060
|
|
RATHOD ISVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHOLERA
|
GJ-12-004-034-001/118
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000382
|
12/04/2024
|
rathod isvir chandubhai
|
1112004WL000018
|
rathod isvir chandubhai
|
00354
|
PUNB0716800
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
3294507059
|
|
RADHIKA ISHVARBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHOLERA
|
GJ-12-004-034-001/1216-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000383
|
12/04/2024
|
jakhvadiya haresbhai parsottambhai
|
1112004WL000018
|
jakhvadiya haresbhai parsottambhai
|
00354
|
PUNB0716800
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
3294507049
|
|
MRS REKHABEN PARSOTTAMBHAI JAKHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHOLERA
|
GJ-12-004-034-001/1216-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000384
|
12/04/2024
|
jakhvadiya haresbhai parsottambhai
|
1112004WL000018
|
jakhvadiya haresbhai parsottambhai
|
00354
|
PUNB0716800
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
3294507050
|
|
MR HARESH PARSOTTAMBHAI JAKHVADIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHOLERA
|
GJ-12-004-034-001/141
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000388
|
12/04/2024
|
Rathod Shantiben Premjibhai
|
1112004WL000018
|
Rathod Shantiben Premjibhai
|
00354
|
PUNB0716800
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294507051
|
|
MR SHANTIBHAI PREMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHOLERA
|
GJ-12-004-034-001/147842
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000401
|
12/04/2024
|
rathod jashuben chandubhai
|
1112004WL000018
|
rathod jashuben chandubhai
|
00354
|
PUNB0716800
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294507052
|
|
Mrs. JASHUBEN CHANDUBHAI RATHOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
12
|
DHOLERA
|
GJ-12-004-034-001/149709
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000403
|
12/04/2024
|
BUDHABHAI SAVSHIBHAI CHAVDA
|
1112004WL000018
|
BUDHABHAI SAVSHIBHAI CHAVDA
|
00354
|
PUNB0716800
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294507047
|
|
BUDHABHAI SAVSHIBHAI CHAVDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHOLERA
|
GJ-12-004-034-001/149719
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000405
|
12/04/2024
|
kailashben
|
1112004WL000018
|
kailashben
|
00354
|
PUNB0716800
|
1792
|
1792
|
Rejected
|
25/04/2024
|
|
3294507054
|
A/c Blocked or Frozen
|
|
|
|
14
|
DHOLERA
|
GJ-12-004-034-001/149719
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000404
|
12/04/2024
|
SURESHBHAI
|
1112004WL000018
|
SURESHBHAI
|
00354
|
PUNB0716800
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294507048
|
|
RANDHANI SURESHBHAI DIYALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17114
|
17114
|
|
|
|
|
|
|
|
|
15
|
DHOLERA
|
GJ-12-004-034-001/1229
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000385
|
12/04/2024
|
sanjaybha
|
1112004WL000018
|
sanjaybha
|
00415
|
SBIN0004865
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294507033
|
|
MR SANJAYBHAI DHARSHIBHAI VAGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
16
|
DHOLERA
|
GJ-12-004-034-001/11170829-B
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000379
|
12/04/2024
|
Vasani Ashaben munabhai
|
1112004WL000018
|
Vasani Ashaben munabhai
|
00415
|
SBIN0014969
|
1462
|
1462
|
Processed
|
25/04/2024
|
|
3294507038
|
|
MUNNABHAI MAVJIBHAI VASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHOLERA
|
GJ-12-004-034-001/11170829-B
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000380
|
12/04/2024
|
Vasani Ashaben munabhai
|
1112004WL000018
|
Vasani Ashaben munabhai
|
00415
|
SBIN0014969
|
1462
|
1462
|
Processed
|
25/04/2024
|
|
3294507039
|
|
MRS VASANI ASHABEN MUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHOLERA
|
GJ-12-004-034-001/144
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000389
|
12/04/2024
|
Randhani Sunil Odhabhai
|
1112004WL000018
|
Randhani Sunil Odhabhai
|
00415
|
SBIN0014969
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294507046
|
|
MR RANGHANI SUNIL ODHABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHOLERA
|
GJ-12-004-034-001/147783
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000392
|
12/04/2024
|
ranghani gitaben vinubhai
|
1112004WL000018
|
ranghani gitaben vinubhai
|
00415
|
SBIN0014969
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294507030
|
|
MRS GITABEN VINUBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHOLERA
|
GJ-12-004-034-001/147799
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000393
|
12/04/2024
|
DAVALBEN GOVINDBHAI BAVALIYA
|
1112004WL000018
|
DAVALBEN GOVINDBHAI BAVALIYA
|
00415
|
SBIN0014969
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294507031
|
|
MRS DAVALBEN GOVINDBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHOLERA
|
GJ-12-004-034-001/147799
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000394
|
12/04/2024
|
DAVALBEN GOVINDBHAI BAVALIYA
|
1112004WL000018
|
DAVALBEN GOVINDBHAI BAVALIYA
|
00415
|
SBIN0014969
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294507032
|
|
Mr. SAGARBHAI GOVINDBHAI BAVLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
22
|
DHOLERA
|
GJ-12-004-034-001/149416
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000402
|
12/04/2024
|
Fedar Ranjanben jayantibhai
|
1112004WL000018
|
Fedar Ranjanben jayantibhai
|
00415
|
SBIN0014969
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294507042
|
|
MRS FEDAR RANJANBEN JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHOLERA
|
GJ-12-004-034-001/149728
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000406
|
12/04/2024
|
KANJIBHAI ARJANBHAI VASANI
|
1112004WL000018
|
KANJIBHAI ARJANBHAI VASANI
|
00415
|
SBIN0014969
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294507034
|
|
MR KANJIBHAI ARJANBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHOLERA
|
GJ-12-004-034-001/149728
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000407
|
12/04/2024
|
KANJIBHAI ARJANBHAI VASANI
|
1112004WL000018
|
KANJIBHAI ARJANBHAI VASANI
|
00415
|
SBIN0014969
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294507035
|
|
MRS HANSABEN KANJIBHAI VASANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHOLERA
|
GJ-12-004-034-001/50-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000408
|
12/04/2024
|
rathod valjibhai premjibhai
|
1112004WL000018
|
rathod valjibhai premjibhai
|
00415
|
SBIN0014969
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
3294507043
|
|
MR VALJIBHAI PREMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHOLERA
|
GJ-12-004-034-001/50-A
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000409
|
12/04/2024
|
rathod valjibhai premjibhai
|
1112004WL000018
|
rathod valjibhai premjibhai
|
00415
|
SBIN0014969
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
3294507044
|
|
MRS RATHOD SHARADABEN VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHOLERA
|
GJ-12-004-034-001/64
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000410
|
12/04/2024
|
DHARSHIBHAI
|
1112004WL000018
|
DHARSHIBHAI
|
00415
|
SBIN0014969
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294507036
|
|
MR DHARSHIBHAI HARJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHOLERA
|
GJ-12-004-034-001/64
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000411
|
12/04/2024
|
DHARSHIBHAI
|
1112004WL000018
|
DHARSHIBHAI
|
00415
|
SBIN0014969
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294507037
|
|
MRS TINUBEN DHARSHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22232
|
22232
|
|
|
|
|
|
|
|
|
29
|
DHOLERA
|
GJ-12-004-034-001/147842
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000400
|
12/04/2024
|
CHANDUBHAI D RATHOD
|
1112004WL000018
|
CHANDUBHAI D RATHOD
|
00415
|
SBIN0032124
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294507061
|
|
RATHOD CHANDUBHAI DANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
30
|
DHOLERA
|
GJ-12-004-034-001/133
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000386
|
12/04/2024
|
ranghani narendra mansukhbhai
|
1112004WL000018
|
ranghani narendra mansukhbhai
|
00415
|
SBIN0063866
|
1751
|
1751
|
Processed
|
25/04/2024
|
|
3294507040
|
|
RANGHANI NARENDRA MANSUKHBHAI
|
AXIS BANK(607153)
|
|
31
|
DHOLERA
|
GJ-12-004-034-001/133
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000387
|
12/04/2024
|
ranghani narendra mansukhbhai
|
1112004WL000018
|
ranghani narendra mansukhbhai
|
00415
|
SBIN0063866
|
1751
|
1751
|
Processed
|
25/04/2024
|
|
3294507041
|
|
PAYAL PRAVINBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3502
|
3502
|
|
|
|
|
|
|
|
|
32
|
DHOLERA
|
GJ-12-004-034-001/146608
(KHUN-BHIMTALAV )
|
1112004000NRG25120420240000390
|
12/04/2024
|
VALLABHABHAI
|
1112004WL000018
|
VALLABHABHAI
|
00468
|
UBIN0554618
|
1736
|
1736
|
Rejected
|
25/04/2024
|
|
3294507045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54602
|
54602
|
|
|
|
|
|
|
|