|
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
|
VADALI
|
GJ-09-011-004-001/9634615
(Badol)
|
1109011000NRG25080420240000358
|
08/04/2024
|
AMBABEN RAJUJI MAKAVANA
|
1109011WL000014
|
AMBABEN RAJUJI MAKAVANA
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218348770
|
|
AMBABEN RAJUJI MAKVA
|
BANK OF BARODA(606985)
|
|
2
|
VADALI
|
GJ-09-011-004-001/9634615
(Badol)
|
1109011000NRG25080420240000357
|
08/04/2024
|
RAJUJI PUNJAJI MAKVANA
|
1109011WL000014
|
RAJUJI PUNJAJI MAKVANA
|
00045
|
BARB0DBVERA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218348762
|
|
RAJUJI PUNJAJI MAKVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
VADALI
|
GJ-09-011-003-001/96349893
(Babsar)
|
1109011000NRG25080420240000367
|
08/04/2024
|
SANGITABEN NARESHKUMAR THAKOR
|
1109011WL000019
|
SANGITABEN NARESHKUMAR THAKOR
|
00045
|
BARB0VADALI
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218348752
|
|
SangitabenNareshkumarThakor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
VADALI
|
GJ-09-011-011-001/9634162
(Dhamdi)
|
1109011000NRG25080420240000377
|
08/04/2024
|
Thakarada Harashaben Bharatbhai
|
1109011WL000022
|
Thakarada Harashaben Bharatbhai
|
00045
|
BARB0VADALI
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218348750
|
|
HARSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VADALI
|
GJ-09-011-032-001/9634813
(Thuravas)
|
1109011000NRG25080420240000363
|
08/04/2024
|
THAKARDA MULABHAI KODARBHAI
|
1109011WL000017
|
THAKARDA MULABHAI KODARBHAI
|
00045
|
BARB0VADALI
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218348749
|
|
THAKARDA MULABHAI KO
|
BANK OF BARODA(606985)
|
|
6
|
VADALI
|
GJ-09-011-036-001/963444271
(Vasan)
|
1109011000NRG25080420240000381
|
08/04/2024
|
RABARI NAGAGIBHAI MANAKABHAI
|
1109011WL000024
|
RABARI NAGAGIBHAI MANAKABHAI
|
00045
|
BARB0VADALI
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218348754
|
|
NAGJIBHAI MANKABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
7
|
VADALI
|
GJ-09-011-036-001/963444265
(Vasan)
|
1109011000NRG25080420240000380
|
08/04/2024
|
CHAUHAN PURIBEN PRATAPJI
|
1109011WL000024
|
CHAUHAN PURIBEN PRATAPJI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218348769
|
|
PURIBEN PRATAPJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
8
|
VADALI
|
GJ-09-011-003-001/96349893
(Babsar)
|
1109011000NRG25080420240000366
|
08/04/2024
|
THAKARADA NARESHKUMAR ARJANJI
|
1109011WL000019
|
THAKARADA NARESHKUMAR ARJANJI
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Rejected
|
23/04/2024
|
|
3218348759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
VADALI
|
GJ-09-011-007-001/9634729
(Bhavangadh)
|
1109011000NRG25080420240000384
|
08/04/2024
|
RATHOD BHIKHAJI RADHUJI
|
1109011WL000025
|
RATHOD BHIKHAJI RADHUJI
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218348751
|
|
BHIKHAJI RAGHUJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VADALI
|
GJ-09-011-011-001/9634162
(Dhamdi)
|
1109011000NRG25080420240000378
|
08/04/2024
|
BHARATBHAI GALABABHAI THAKARADA
|
1109011WL000022
|
BHARATBHAI GALABABHAI THAKARADA
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Rejected
|
23/04/2024
|
|
3218348760
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
VADALI
|
GJ-09-011-014-002/9634864243
(Dobhada)
|
1109011000NRG25080420240000368
|
08/04/2024
|
VAJESINH SETANSINH CHAUHAN
|
1109011WL000020
|
VAJESINH SETANSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218348756
|
|
Mr. VAJESINH SETANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VADALI
|
GJ-09-011-014-002/9634864247
(Dobhada)
|
1109011000NRG25080420240000375
|
08/04/2024
|
RUKHIBA CHAMPUSINH CHAUHAN
|
1109011WL000021
|
RUKHIBA CHAMPUSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218348755
|
|
MRS RUKHIBA CHAMPUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
VADALI
|
GJ-09-011-014-002/9634864255
(Dobhada)
|
1109011000NRG25080420240000371
|
08/04/2024
|
RAJENDRASINH BNUSINH CHAUHAN
|
1109011WL000020
|
RAJENDRASINH BNUSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Rejected
|
23/04/2024
|
|
3218348771
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
VADALI
|
GJ-09-011-014-002/9634864255
(Dobhada)
|
1109011000NRG25080420240000370
|
08/04/2024
|
RATHOD RINKUBEN MAIYABEN
|
1109011WL000020
|
RATHOD RINKUBEN MAIYABEN
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218348758
|
|
RATHOD RINKUBEN
|
BANK OF BARODA(606985)
|
|
15
|
VADALI
|
GJ-09-011-014-002/9634864257
(Dobhada)
|
1109011000NRG25080420240000372
|
08/04/2024
|
JIJABA RATANSINH CHAUHAN
|
1109011WL000020
|
JIJABA RATANSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Rejected
|
23/04/2024
|
|
3218348757
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
VADALI
|
GJ-09-011-014-002/9634864273
(Dobhada)
|
1109011000NRG25080420240000373
|
08/04/2024
|
GITABA JANRATSINH CHAUHAN
|
1109011WL000020
|
GITABA JANRATSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218348753
|
|
GITABA JANRATSINH CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12513
|
12513
|
|
|
|
|
|
|
|
|
17
|
VADALI
|
GJ-09-011-005-003/9634142
(Bhajpura)
|
1109011000NRG25080420240000362
|
08/04/2024
|
CHENVA DIMPALBEN DALJIBHAI
|
1109011WL000016
|
CHENVA DIMPALBEN DALJIBHAI
|
00415
|
SBIN0003765
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218348764
|
|
MRS DIMPALBEN RAKESHBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VADALI
|
GJ-09-011-005-003/9634142
(Bhajpura)
|
1109011000NRG25080420240000361
|
08/04/2024
|
CHENVA RAKESHKUMAR HIRABHAI
|
1109011WL000016
|
CHENVA RAKESHKUMAR HIRABHAI
|
00415
|
SBIN0003765
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218348763
|
|
Mr. RAKESHKUMAR HIRABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
19
|
VADALI
|
GJ-09-011-029-001/9635007
(Raheda)
|
1109011000NRG25080420240000379
|
08/04/2024
|
OAD MANJULABEN KAMLESHBHAI
|
1109011WL000023
|
OAD MANJULABEN KAMLESHBHAI
|
00415
|
SBIN0004866
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218348761
|
|
MR MANJULABEN KAMLESHKUMAR AOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
VADALI
|
GJ-09-011-036-001/963444285
(Vasan)
|
1109011000NRG25080420240000382
|
08/04/2024
|
PRAJAPATI BHAVESHBHA BECHARBHAI
|
1109011WL000024
|
PRAJAPATI BHAVESHBHA BECHARBHAI
|
00415
|
SBIN0004866
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218348766
|
|
MR BHAVESHBHAI BECHARBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VADALI
|
GJ-09-011-036-001/963444287
(Vasan)
|
1109011000NRG25080420240000383
|
08/04/2024
|
KANKUBEN JAGAJI CHAUHAN
|
1109011WL000024
|
KANKUBEN JAGAJI CHAUHAN
|
00415
|
SBIN0004866
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218348765
|
|
Mrs. . . KANKUBEN DAVAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
22
|
VADALI
|
GJ-09-011-014-001/9634864275
(Dobhada)
|
1109011000NRG25080420240000365
|
08/04/2024
|
SANJAYKUMAR BHIKHABHAI PARMAR
|
1109011WL000018
|
SANJAYKUMAR BHIKHABHAI PARMAR
|
00415
|
SBIN0009219
|
956
|
956
|
Processed
|
23/04/2024
|
|
3218348773
|
|
MR SANJAYKUMAR BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
VADALI
|
GJ-09-011-014-002/9634864243
(Dobhada)
|
1109011000NRG25080420240000369
|
08/04/2024
|
CHETANABA VAJESINH CHAUHAN
|
1109011WL000020
|
CHETANABA VAJESINH CHAUHAN
|
00415
|
SBIN0009219
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218348767
|
|
MISS CHETANABA VAJESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
VADALI
|
GJ-09-011-014-002/9634864247
(Dobhada)
|
1109011000NRG25080420240000374
|
08/04/2024
|
CHAMPUSINH SETANSINH CHAUHAN
|
1109011WL000021
|
CHAMPUSINH SETANSINH CHAUHAN
|
00415
|
SBIN0009219
|
1434
|
1434
|
Rejected
|
23/04/2024
|
|
3218348772
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
VADALI
|
GJ-09-011-014-002/9634864258
(Dobhada)
|
1109011000NRG25080420240000376
|
08/04/2024
|
USHABA KANUSINH CHAUHAN
|
1109011WL000021
|
USHABA KANUSINH CHAUHAN
|
00415
|
SBIN0009219
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218348768
|
|
MRS USHABA KANUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
26
|
VADALI
|
GJ-09-011-004-001/9634615
(Badol)
|
1109011000NRG25080420240000359
|
08/04/2024
|
MAKAVANA VINODJI RAJUJI
|
1109011WL000014
|
MAKAVANA VINODJI RAJUJI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218348746
|
|
VINODJI RAJUJI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VADALI
|
GJ-09-011-014-001/9634864275
(Dobhada)
|
1109011000NRG25080420240000364
|
08/04/2024
|
KAPILABEN BHIKHABHAI PARMAR
|
1109011WL000018
|
KAPILABEN BHIKHABHAI PARMAR
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218348748
|
|
KAPILABEN BHIKHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VADALI
|
GJ-09-011-027-001/9634316
(Morad)
|
1109011000NRG25080420240000360
|
08/04/2024
|
THAKARDA KOMALBEN NITINKUMAR
|
1109011WL000015
|
THAKARDA KOMALBEN NITINKUMAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218348747
|
|
KOMALBEN VINODBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38119
|
38119
|
|
|
|
|
|
|
|