|
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
|
UMARPADA
|
GJ-17-032-005-001/11218962
(Chimipatal)
|
1117032000NRG25010520240011380
|
01/05/2024
|
VASAVA REKHABEN VIRSINGBHAI
|
1117032WL001708
|
VASAVA REKHABEN VIRSINGBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862495572
|
|
VASAVA REKHABEN
|
BANK OF BARODA(606985)
|
|
2
|
UMARPADA
|
GJ-17-032-005-001/11218962
(Chimipatal)
|
1117032000NRG25010520240011381
|
01/05/2024
|
VASAVA VISHALBHAI
|
1117032WL001708
|
VASAVA VISHALBHAI
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862495573
|
|
VASAVA VISHALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-005-001/11218962
(Chimipatal)
|
1117032000NRG25010520240011379
|
01/05/2024
|
VIRSINGBHAI ARJIBHAI VASAVA
|
1117032WL001708
|
VIRSINGBHAI ARJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862495564
|
|
VIRSINGBHAI HARJIBHA
|
BANK OF BARODA(606985)
|
|
4
|
UMARPADA
|
GJ-17-032-005-001/11218981
(Chimipatal)
|
1117032000NRG25010520240011382
|
01/05/2024
|
FULSINGBHAI PUNIYABHAI VASAVA
|
1117032WL001708
|
FULSINGBHAI PUNIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862495558
|
|
VASAVA FULSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UMARPADA
|
GJ-17-032-005-001/11218982
(Chimipatal)
|
1117032000NRG25010520240011383
|
01/05/2024
|
ROSHNIBEN SHNKARBHAI VASAVA
|
1117032WL001708
|
ROSHNIBEN SHNKARBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862495575
|
|
VASAVA ROSHANIBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMARPADA
|
GJ-17-032-005-001/11218983
(Chimipatal)
|
1117032000NRG25010520240011384
|
01/05/2024
|
MANDAKINIBEN SARVESHBHAI VASAVA
|
1117032WL001708
|
MANDAKINIBEN SARVESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862495574
|
|
VASAVA MANDAKINIBEN
|
BANK OF BARODA(606985)
|
|
7
|
UMARPADA
|
GJ-17-032-005-001/11218986
(Chimipatal)
|
1117032000NRG25010520240011385
|
01/05/2024
|
SAVILALBHAI RAYSINGBHAI VASAVA
|
1117032WL001708
|
SAVILALBHAI RAYSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862495568
|
|
MR SAVILALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARPADA
|
GJ-17-032-005-001/11218992-A
(Chimipatal)
|
1117032000NRG25010520240011386
|
01/05/2024
|
JITENDRABHAI NURSINGBHAI VASAVA
|
1117032WL001708
|
JITENDRABHAI NURSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862495567
|
|
JITENDRABHAI NURSING
|
BANK OF BARODA(606985)
|
|
9
|
UMARPADA
|
GJ-17-032-005-001/125-A
(Chimipatal)
|
1117032000NRG25010520240011388
|
01/05/2024
|
JAYESHBHAI LALLUBHAI GAMIT
|
1117032WL001709
|
JAYESHBHAI LALLUBHAI GAMIT
|
00045
|
BARB0UMARPA
|
1673
|
1673
|
Rejected
|
08/05/2024
|
|
3862495559
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
UMARPADA
|
GJ-17-032-005-001/137-A
(Chimipatal)
|
1117032000NRG25010520240011394
|
01/05/2024
|
RAKESHBHAI MANSINGBHAI VASAVA
|
1117032WL001710
|
RAKESHBHAI MANSINGBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2290
|
2290
|
Processed
|
09/05/2024
|
|
3862495560
|
|
RAKESHBHAI MANSINGBH
|
BANK OF BARODA(606985)
|
|
11
|
UMARPADA
|
GJ-17-032-005-001/137-A
(Chimipatal)
|
1117032000NRG25010520240011395
|
01/05/2024
|
VARSHABEN RAKESHBHAI VASAVA
|
1117032WL001710
|
VARSHABEN RAKESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2061
|
2061
|
Processed
|
08/05/2024
|
|
3862495569
|
|
VASAVA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UMARPADA
|
GJ-17-032-005-001/19-B
(Chimipatal)
|
1117032000NRG25010520240011389
|
01/05/2024
|
Vasava Sanjaybhai Rupsingbhai
|
1117032WL001709
|
Vasava Sanjaybhai Rupsingbhai
|
00045
|
BARB0UMARPA
|
2061
|
2061
|
Processed
|
08/05/2024
|
|
3862495557
|
|
VASAVA SANJAYBHAI RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UMARPADA
|
GJ-17-032-005-001/191-A
(Chimipatal)
|
1117032000NRG25010520240011396
|
01/05/2024
|
CHHATARSINGBHAI MANSINGBHAI GAMIT
|
1117032WL001710
|
CHHATARSINGBHAI MANSINGBHAI GAMIT
|
00045
|
BARB0UMARPA
|
2629
|
2629
|
Processed
|
09/05/2024
|
|
3862495565
|
|
CHHATRASINGBHAI MANS
|
BANK OF BARODA(606985)
|
|
14
|
UMARPADA
|
GJ-17-032-005-001/191-A
(Chimipatal)
|
1117032000NRG25010520240011398
|
01/05/2024
|
GAMIT ASHISHKUMAR CHATRASINGBHAI
|
1117032WL001710
|
GAMIT ASHISHKUMAR CHATRASINGBHAI
|
00045
|
BARB0UMARPA
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862495578
|
|
GAMIT ASHISHKUMAR CHATRASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UMARPADA
|
GJ-17-032-005-001/203-A
(Chimipatal)
|
1117032000NRG25010520240011391
|
01/05/2024
|
MATHURABEN VIKESHBHAI VASAVA
|
1117032WL001709
|
MATHURABEN VIKESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862495566
|
|
VASAVA MATHURABEN
|
BANK OF BARODA(606985)
|
|
16
|
UMARPADA
|
GJ-17-032-005-001/203-B
(Chimipatal)
|
1117032000NRG25010520240011393
|
01/05/2024
|
MANDAHINIBEN NILESHBHAI VASAVA
|
1117032WL001709
|
MANDAHINIBEN NILESHBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862495579
|
|
VASAVA MANDAHINIBEN
|
BANK OF BARODA(606985)
|
|
17
|
UMARPADA
|
GJ-17-032-005-001/204-A
(Chimipatal)
|
1117032000NRG25010520240011399
|
01/05/2024
|
HITESHBHAI KANTILALBHAI VASAVA
|
1117032WL001710
|
HITESHBHAI KANTILALBHAI VASAVA
|
00045
|
BARB0UMARPA
|
2151
|
2151
|
Rejected
|
08/05/2024
|
|
3862495581
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
UMARPADA
|
GJ-17-032-007-007/11214556
(Chokhvada)
|
1117032000NRG25010520240011520
|
01/05/2024
|
GURJIBHAI DEVNABHAI VASAVA
|
1117032WL001725
|
GURJIBHAI DEVNABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3862495548
|
|
GURJIBHAI DEVNABHAI
|
BANK OF BARODA(606985)
|
|
19
|
UMARPADA
|
GJ-17-032-007-007/11214717
(Chokhvada)
|
1117032000NRG25010520240011522
|
01/05/2024
|
SUNILBHAI DAMJIBHAI VASAVA
|
1117032WL001725
|
SUNILBHAI DAMJIBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3862495549
|
|
SUNILBHAI DAMJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
UMARPADA
|
GJ-17-032-007-007/11214718-A
(Chokhvada)
|
1117032000NRG25010520240011523
|
01/05/2024
|
VASAVA RUKHMABEN SAMSINGBHAI
|
1117032WL001725
|
VASAVA RUKHMABEN SAMSINGBHAI
|
00045
|
BARB0UMARPA
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3862495545
|
|
RUKHMABEN SOMABHAI V
|
BANK OF BARODA(606985)
|
|
21
|
UMARPADA
|
GJ-17-032-007-007/4105958
(Chokhvada)
|
1117032000NRG25010520240011531
|
01/05/2024
|
VASAVA MAHENDRABHAI RAMABHAI
|
1117032WL001726
|
VASAVA MAHENDRABHAI RAMABHAI
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862495555
|
|
VASAVA MAHENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UMARPADA
|
GJ-17-032-007-007/4147034259
(Chokhvada)
|
1117032000NRG25010520240011532
|
01/05/2024
|
VASAVA MOGRABEN DHARMENDRABHAI
|
1117032WL001726
|
VASAVA MOGRABEN DHARMENDRABHAI
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862495577
|
|
VASAVA MOGRABEN DHARMENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UMARPADA
|
GJ-17-032-007-007/6430198
(Chokhvada)
|
1117032000NRG25010520240011526
|
01/05/2024
|
SUNITABEN ARJUNBHAI VASAVA
|
1117032WL001725
|
SUNITABEN ARJUNBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3862495554
|
|
ARJUNBHAI UBADIYABHA
|
BANK OF BARODA(606985)
|
|
24
|
UMARPADA
|
GJ-17-032-007-007/6430200
(Chokhvada)
|
1117032000NRG25010520240011533
|
01/05/2024
|
VASAVA GOVINDBHAI PUNIYABHAI
|
1117032WL001726
|
VASAVA GOVINDBHAI PUNIYABHAI
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862495551
|
|
VASAVA GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UMARPADA
|
GJ-17-032-007-007/6432753
(Chokhvada)
|
1117032000NRG25010520240011527
|
01/05/2024
|
CHETANBHAI JATARIYABHAI VASAVA
|
1117032WL001725
|
CHETANBHAI JATARIYABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862495547
|
|
VASAVA CHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARPADA
|
GJ-17-032-007-007/6432768-A
(Chokhvada)
|
1117032000NRG25010520240011534
|
01/05/2024
|
NARANBHAI DEVJIBHAI
|
1117032WL001726
|
NARANBHAI DEVJIBHAI
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862495553
|
|
NARANBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
UMARPADA
|
GJ-17-032-007-007/6432768-A
(Chokhvada)
|
1117032000NRG25010520240011535
|
01/05/2024
|
VASAVA DEVJIBHAI NAVABHAI
|
1117032WL001726
|
VASAVA DEVJIBHAI NAVABHAI
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862495546
|
|
MR DEVJIBHAI NAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARPADA
|
GJ-17-032-007-007/6432781
(Chokhvada)
|
1117032000NRG25010520240011528
|
01/05/2024
|
UBADIYABHAI DEVNABHAI VASAVA
|
1117032WL001725
|
UBADIYABHAI DEVNABHAI VASAVA
|
00045
|
BARB0UMARPA
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3862495550
|
|
VASAVA UBADIYABHAI
|
BANK OF BARODA(606985)
|
|
29
|
UMARPADA
|
GJ-17-032-007-007/7426263
(Chokhvada)
|
1117032000NRG25010520240011537
|
01/05/2024
|
ANILBHAI CHANDUBHAI VASAVA
|
1117032WL001726
|
ANILBHAI CHANDUBHAI VASAVA
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862495552
|
|
ANILBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
UMARPADA
|
GJ-17-032-007-007/7426267
(Chokhvada)
|
1117032000NRG25010520240011538
|
01/05/2024
|
VASAVA SHANKARBHAI DHANJIBHAI
|
1117032WL001726
|
VASAVA SHANKARBHAI DHANJIBHAI
|
00045
|
BARB0UMARPA
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862495556
|
|
VASAVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98045
|
98045
|
|
|
|
|
|
|
|
|
31
|
UMARPADA
|
GJ-17-032-005-001/203-A
(Chimipatal)
|
1117032000NRG25010520240011390
|
01/05/2024
|
VIKESHBHAI SURESHBHAI VASAVA
|
1117032WL001709
|
VIKESHBHAI SURESHBHAI VASAVA
|
00114
|
SDCB0000059
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862495544
|
|
VASAVA VIKESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
UMARPADA
|
GJ-17-032-007-007/11214717
(Chokhvada)
|
1117032000NRG25010520240011521
|
01/05/2024
|
DAMJIBHAI SINGBHAI VASAVA
|
1117032WL001725
|
DAMJIBHAI SINGBHAI VASAVA
|
00114
|
SDCB0000059
|
3080
|
3080
|
Processed
|
08/05/2024
|
|
3862495543
|
|
MR DAMJIBHAI SHINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARPADA
|
GJ-17-032-007-007/4147033964
(Chokhvada)
|
1117032000NRG25010520240011525
|
01/05/2024
|
RAJENDRABHAI PRATAPBHAI VASAVA
|
1117032WL001725
|
RAJENDRABHAI PRATAPBHAI VASAVA
|
00114
|
SDCB0000059
|
3080
|
3080
|
Rejected
|
08/05/2024
|
|
3862495542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
34
|
UMARPADA
|
GJ-17-032-005-001/167-A
(Chimipatal)
|
1117032000NRG25010520240011387
|
01/05/2024
|
VASAVA VIJENDRABHAI NURSINGBHAI
|
1117032WL001708
|
VASAVA VIJENDRABHAI NURSINGBHAI
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862495570
|
|
VIJAYBHAI NURSINGBHA
|
BANK OF BARODA(606985)
|
|
35
|
UMARPADA
|
GJ-17-032-005-001/191-A
(Chimipatal)
|
1117032000NRG25010520240011397
|
01/05/2024
|
SUNITABEN CHHATRASINGBHAI VASAVA
|
1117032WL001710
|
SUNITABEN CHHATRASINGBHAI VASAVA
|
00415
|
SBIN0011042
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862495576
|
|
MRS SUNITABEN CHHATRASINH GAMIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARPADA
|
GJ-17-032-005-001/203-B
(Chimipatal)
|
1117032000NRG25010520240011392
|
01/05/2024
|
NILESHBHAI SURESHBHAI VASAVA
|
1117032WL001709
|
NILESHBHAI SURESHBHAI VASAVA
|
00415
|
SBIN0011042
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862495580
|
|
VASAVA NILESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
UMARPADA
|
GJ-17-032-007-007/11214587-A
(Chokhvada)
|
1117032000NRG25010520240011530
|
01/05/2024
|
AMBIBEN GONAJIBHAI VASAVA
|
1117032WL001726
|
AMBIBEN GONAJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862495563
|
|
MRS AMBIBEN GANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARPADA
|
GJ-17-032-007-007/414033869
(Chokhvada)
|
1117032000NRG25010520240011524
|
01/05/2024
|
GULABSING DEVJIBHAI VASAVA
|
1117032WL001725
|
GULABSING DEVJIBHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Rejected
|
08/05/2024
|
|
3862495582
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
UMARPADA
|
GJ-17-032-007-007/6432779
(Chokhvada)
|
1117032000NRG25010520240011536
|
01/05/2024
|
AMRSINGBHAI UBADIYABHAI VASAVA
|
1117032WL001726
|
AMRSINGBHAI UBADIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862495571
|
|
VASAVA AMARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UMARPADA
|
GJ-17-032-007-007/7426271
(Chokhvada)
|
1117032000NRG25010520240011529
|
01/05/2024
|
DEVJIBHAI PACHIYABHAI VASAVA
|
1117032WL001725
|
DEVJIBHAI PACHIYABHAI VASAVA
|
00415
|
SBIN0011042
|
3080
|
3080
|
Processed
|
09/05/2024
|
|
3862495562
|
|
DEVJIBHAI PANCHIYABH
|
BANK OF BARODA(606985)
|
|
41
|
UMARPADA
|
GJ-17-032-007-007/7426273-A
(Chokhvada)
|
1117032000NRG25010520240011539
|
01/05/2024
|
VASAVA GURJIBHAI UBADIYABHAI
|
1117032WL001726
|
VASAVA GURJIBHAI UBADIYABHAI
|
00415
|
SBIN0011042
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862495561
|
|
VASAVA GURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136035
|
136035
|
|
|
|
|
|
|
|