|
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
|
VALLABHIPUR
|
GJ-04-012-028-001/171862
(Mevasa )
|
1104012000NRG24270620230063135
|
27/06/2023
|
Hansaben Vajubhai
|
1104012WL001711
|
Hansaben Vajubhai
|
00045
|
BARB0VALBHA
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2986451905
|
|
Bhadbhidiya Vajubhai
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-028-001/171862
(Mevasa )
|
1104012000NRG24270620230063136
|
27/06/2023
|
Hansaben Vajubhai
|
1104012WL001711
|
Hansaben Vajubhai
|
00045
|
BARB0VALBHA
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2986451906
|
|
Bhadbhidiya Hansaben
|
BANK OF BARODA(606985)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-028-001/188750
(Mevasa )
|
1104012000NRG24270620230063138
|
27/06/2023
|
Shankarbhai Savjibhai
|
1104012WL001711
|
Shankarbhai Savjibhai
|
00045
|
BARB0VALBHA
|
2809
|
2809
|
Processed
|
03/07/2023
|
|
2986451897
|
|
BORANA CHAYABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-028-001/188755
(Mevasa )
|
1104012000NRG24270620230063140
|
27/06/2023
|
Kanubhai Karshanbhai
|
1104012WL001711
|
Kanubhai Karshanbhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2986451896
|
|
KANUBHAI KARSHANBHAI CHUDASAMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-028-001/188773
(Mevasa )
|
1104012000NRG24270620230063145
|
27/06/2023
|
Hansaben Babubhai
|
1104012WL001711
|
Hansaben Babubhai
|
00045
|
BARB0VALBHA
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2986451903
|
|
HANSABEN BABUBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-028-001/188774
(Mevasa )
|
1104012000NRG24270620230063146
|
27/06/2023
|
Vijaybhai Babubhai
|
1104012WL001711
|
Vijaybhai Babubhai
|
00045
|
BARB0VALBHA
|
2156
|
2156
|
Processed
|
03/07/2023
|
|
2986451899
|
|
MAKWANA VIJAYBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-028-001/188774
(Mevasa )
|
1104012000NRG24270620230063147
|
27/06/2023
|
Vijaybhai Babubhai
|
1104012WL001711
|
Vijaybhai Babubhai
|
00045
|
BARB0VALBHA
|
2149
|
2149
|
Processed
|
03/07/2023
|
|
2986451900
|
|
JAYABEN VIJAYBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-028-001/189218
(Mevasa )
|
1104012000NRG24270620230063152
|
27/06/2023
|
Janakbhai Lakhabhai
|
1104012WL001711
|
Janakbhai Lakhabhai
|
00045
|
BARB0VALBHA
|
2758
|
2758
|
Processed
|
03/07/2023
|
|
2986451895
|
|
Makwana Janakbhai
|
BANK OF BARODA(606985)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-028-001/213786
(Mevasa )
|
1104012000NRG24270620230063155
|
27/06/2023
|
Ashaben Prakashbhai
|
1104012WL001711
|
Ashaben Prakashbhai
|
00045
|
BARB0VALBHA
|
3244
|
3244
|
Processed
|
03/07/2023
|
|
2986451898
|
|
MAKWANA ASHABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-028-001/213789
(Mevasa )
|
1104012000NRG24270620230063156
|
27/06/2023
|
Pintuben Vinodbhai
|
1104012WL001711
|
Pintuben Vinodbhai
|
00045
|
BARB0VALBHA
|
3276
|
3276
|
Processed
|
03/07/2023
|
|
2986451901
|
|
VINODBHAI VAJUBHAI BHDABHIDIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-028-001/213789
(Mevasa )
|
1104012000NRG24270620230063157
|
27/06/2023
|
Pintuben Vinodbhai
|
1104012WL001711
|
Pintuben Vinodbhai
|
00045
|
BARB0VALBHA
|
3283
|
3283
|
Processed
|
03/07/2023
|
|
2986451902
|
|
PINTUBEN VONODBHAI BHADBHIDIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-028-001/88371
(Mevasa )
|
1104012000NRG24270620230063166
|
27/06/2023
|
Makwana Ashaben Sanjaybhai
|
1104012WL001711
|
Makwana Ashaben Sanjaybhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2986451904
|
|
SANJAYBHAI MAGANBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35919
|
35919
|
|
|
|
|
|
|
|
|
13
|
VALLABHIPUR
|
GJ-04-012-028-001/188753
(Mevasa )
|
1104012000NRG24270620230063139
|
27/06/2023
|
Savitaben Ramjibhai
|
1104012WL001711
|
Savitaben Ramjibhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2986451892
|
|
RAMJIBHAI RAVJIBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-028-001/188761
(Mevasa )
|
1104012000NRG24270620230063142
|
27/06/2023
|
Ghanshyambhai Devrajbhai
|
1104012WL001711
|
Ghanshyambhai Devrajbhai
|
00114
|
GSCB0BVN001
|
2932
|
2932
|
Processed
|
03/07/2023
|
|
2986451915
|
|
Zampadiya Ghanshyambhai
|
BANK OF BARODA(606985)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-028-001/188764
(Mevasa )
|
1104012000NRG24270620230063144
|
27/06/2023
|
Chandaben Ranjitbhai
|
1104012WL001711
|
Chandaben Ranjitbhai
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2986451893
|
|
CHANDABEN RANJITBHAI BHADBHDIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-028-001/189213
(Mevasa )
|
1104012000NRG24270620230063148
|
27/06/2023
|
Natubhai Kalubhai
|
1104012WL001711
|
Natubhai Kalubhai
|
00114
|
GSCB0BVN001
|
2886
|
2886
|
Processed
|
03/07/2023
|
|
2986451908
|
|
NATUBHAI KALUBHAI BHADBHIDIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-028-001/193410
(Mevasa )
|
1104012000NRG24270620230063153
|
27/06/2023
|
Govindbhai Arajanbhai
|
1104012WL001711
|
Govindbhai Arajanbhai
|
00114
|
GSCB0BVN001
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2986451917
|
|
GOVINDBHAI ARAJANBHAI JHAPADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-028-001/193410
(Mevasa )
|
1104012000NRG24270620230063154
|
27/06/2023
|
Govindbhai Arajanbhai
|
1104012WL001711
|
Govindbhai Arajanbhai
|
00114
|
GSCB0BVN001
|
1448
|
1448
|
Processed
|
03/07/2023
|
|
2986451887
|
|
DAXABEN GOVINDBHAI ZAPADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-028-001/62138
(Mevasa )
|
1104012000NRG24270620230063158
|
27/06/2023
|
Chudasama Nagajibhai Talashibhai
|
1104012WL001711
|
Chudasama Nagajibhai Talashibhai
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2986451914
|
|
MR NAGJIBHAI TALSHIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-028-001/88355
(Mevasa )
|
1104012000NRG24270620230063159
|
27/06/2023
|
Chhanabhai Nanubhai
|
1104012WL001711
|
Chhanabhai Nanubhai
|
00114
|
GSCB0BVN001
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2986451888
|
|
CHHANABHAI NANUBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-028-001/88355
(Mevasa )
|
1104012000NRG24270620230063160
|
27/06/2023
|
Chhanabhai Nanubhai
|
1104012WL001711
|
Chhanabhai Nanubhai
|
00114
|
GSCB0BVN001
|
2945
|
2945
|
Processed
|
03/07/2023
|
|
2986451916
|
|
HANSABEN CHHANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
22
|
VALLABHIPUR
|
GJ-04-012-028-001/88356
(Mevasa )
|
1104012000NRG24270620230063161
|
27/06/2023
|
Shanbhubhai Bachubhai
|
1104012WL001711
|
Shanbhubhai Bachubhai
|
00114
|
GSCB0BVN001
|
2942
|
2942
|
Processed
|
03/07/2023
|
|
2986451894
|
|
MR MAKWANA SHAMBHUBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLABHIPUR
|
GJ-04-012-028-001/88362
(Mevasa )
|
1104012000NRG24270620230063162
|
27/06/2023
|
Gitaben Ganeshbhai
|
1104012WL001711
|
Gitaben Ganeshbhai
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2986451890
|
|
GANESHBHAI GORDHANBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
24
|
VALLABHIPUR
|
GJ-04-012-028-001/88362
(Mevasa )
|
1104012000NRG24270620230063163
|
27/06/2023
|
Gitaben Ganeshbhai
|
1104012WL001711
|
Gitaben Ganeshbhai
|
00114
|
GSCB0BVN001
|
3307
|
3307
|
Processed
|
03/07/2023
|
|
2986451891
|
|
GITABEN GANESHBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
25
|
VALLABHIPUR
|
GJ-04-012-028-001/88368
(Mevasa )
|
1104012000NRG24270620230063164
|
27/06/2023
|
LABHUBEN KARAMSHIBHAI
|
1104012WL001711
|
LABHUBEN KARAMSHIBHAI
|
00114
|
GSCB0BVN001
|
3066
|
3066
|
Processed
|
03/07/2023
|
|
2986451913
|
|
UTELIYA KARAMSHIBHAI MERUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VALLABHIPUR
|
GJ-04-012-028-001/88369
(Mevasa )
|
1104012000NRG24270620230063165
|
27/06/2023
|
BHARATBHAI KARAMSHIBHAI
|
1104012WL001711
|
BHARATBHAI KARAMSHIBHAI
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2986451907
|
|
Uteliya Bharatbhai
|
BANK OF BARODA(606985)
|
|
27
|
VALLABHIPUR
|
GJ-04-012-028-001/88372
(Mevasa )
|
1104012000NRG24270620230063167
|
27/06/2023
|
Pravinbhai Lakhabhai
|
1104012WL001711
|
Pravinbhai Lakhabhai
|
00114
|
GSCB0BVN001
|
2823
|
2823
|
Processed
|
03/07/2023
|
|
2986451889
|
|
JAYSHREEBEN PRAVINBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43897
|
43897
|
|
|
|
|
|
|
|
|
28
|
VALLABHIPUR
|
GJ-04-012-028-001/188757
(Mevasa )
|
1104012000NRG24270620230063141
|
27/06/2023
|
SHOBHABEN BHARATBHAI MAKWANA
|
1104012WL001711
|
SHOBHABEN BHARATBHAI MAKWANA
|
00415
|
SBIN0060028
|
1941
|
1941
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
VALLABHIPUR
|
GJ-04-012-028-001/88380
(Mevasa )
|
1104012000NRG24270620230063168
|
27/06/2023
|
Balvantbhai Karamshibhai
|
1104012WL001711
|
Balvantbhai Karamshibhai
|
00415
|
SBIN0060028
|
3376
|
3376
|
Processed
|
03/07/2023
|
|
2986451909
|
|
MS SHITALBEN BALAVANTBHAI UTELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5317
|
5317
|
|
|
|
|
|
|
|
|
30
|
VALLABHIPUR
|
GJ-04-012-028-001/189217
(Mevasa )
|
1104012000NRG24270620230063150
|
27/06/2023
|
Mehulbhai Samatbhai
|
1104012WL001711
|
Mehulbhai Samatbhai
|
00468
|
UBIN0918083
|
2772
|
2772
|
Processed
|
03/07/2023
|
|
2986451911
|
|
ALGOTAR MEHULBHAI SAMATBHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
VALLABHIPUR
|
GJ-04-012-028-001/189217
(Mevasa )
|
1104012000NRG24270620230063151
|
27/06/2023
|
Mehulbhai Samatbhai
|
1104012WL001711
|
Mehulbhai Samatbhai
|
00468
|
UBIN0918083
|
2757
|
2757
|
Processed
|
03/07/2023
|
|
2986451912
|
|
MR LILABEN AALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5529
|
5529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90662
|
90662
|
|
|
|
|
|
|
|