|
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
|
BORSAD
|
GJ-22-005-035-001/412-B
(Khanpur)
|
1122005000NRG24110520230013106
|
11/05/2023
|
SOLANKI SUMITRABEN RAMESHBHAI
|
1122005WL000800
|
SOLANKI SUMITRABEN RAMESHBHAI
|
00045
|
BARB0RASXXX
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349014
|
|
SUMITRABEN RAMESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278
|
278
|
|
|
|
|
|
|
|
|
2
|
BORSAD
|
GJ-22-005-035-001/9011-B
(Khanpur)
|
1122005000NRG24110520230013126
|
11/05/2023
|
SHITALBEN CHANDUBHAI GOHEL
|
1122005WL000800
|
SHITALBEN CHANDUBHAI GOHEL
|
00045
|
BARB0SINHOL
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349015
|
|
Mr. SHANTILAL RAMANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BORSAD
|
GJ-22-005-035-001/9011-B
(Khanpur)
|
1122005000NRG24110520230013127
|
11/05/2023
|
SHITALBEN CHANDUBHAI GOHEL
|
1122005WL000800
|
SHITALBEN CHANDUBHAI GOHEL
|
00045
|
BARB0SINHOL
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349016
|
|
Solanki Shitalben Shantilal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556
|
556
|
|
|
|
|
|
|
|
|
4
|
BORSAD
|
GJ-22-005-035-001/1-A
(Khanpur)
|
1122005000NRG24110520230013084
|
11/05/2023
|
Parmar Jyotshnaben Jigneshbhai
|
1122005WL000800
|
Parmar Jyotshnaben Jigneshbhai
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349045
|
|
PARMAR JYOTSANABEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BORSAD
|
GJ-22-005-035-001/103012-A
(Khanpur)
|
1122005000NRG24110520230013085
|
11/05/2023
|
SOLANKI RAJUBHAI KANTIBHAI
|
1122005WL000800
|
SOLANKI RAJUBHAI KANTIBHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349043
|
|
Mr. RAJUBHAI KANTIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BORSAD
|
GJ-22-005-035-001/144-A
(Khanpur)
|
1122005000NRG24110520230013087
|
11/05/2023
|
PARMAR RAMILABEN BHUPENDRABHAI
|
1122005WL000800
|
PARMAR RAMILABEN BHUPENDRABHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349022
|
|
Mr. BHUPENDRABHAI RAMABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BORSAD
|
GJ-22-005-035-001/144-A
(Khanpur)
|
1122005000NRG24110520230013088
|
11/05/2023
|
PARMAR RAMILABEN BHUPENDRABHAI
|
1122005WL000800
|
PARMAR RAMILABEN BHUPENDRABHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349023
|
|
Mrs. RAMILABEN BHUPENDRABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BORSAD
|
GJ-22-005-035-001/2001-A
(Khanpur)
|
1122005000NRG24110520230013089
|
11/05/2023
|
PARMAR PINTUBHAI JYANTIBHAI
|
1122005WL000800
|
PARMAR PINTUBHAI JYANTIBHAI
|
00089
|
CBIN0280982
|
139
|
139
|
Processed
|
17/05/2023
|
|
1637349044
|
|
Mr. JAYANTIBHAI ISHWARBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BORSAD
|
GJ-22-005-035-001/201-B
(Khanpur)
|
1122005000NRG24110520230013091
|
11/05/2023
|
PARMAR VIRENDRABHAI KANUBHAI
|
1122005WL000800
|
PARMAR VIRENDRABHAI KANUBHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349019
|
|
Mr. VIRENDRAKUMAR KANUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BORSAD
|
GJ-22-005-035-001/2025
(Khanpur)
|
1122005000NRG24110520230013093
|
11/05/2023
|
SOLANKI CHAMPABEN RAMESHBHAI
|
1122005WL000800
|
SOLANKI CHAMPABEN RAMESHBHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349030
|
|
Mrs. CHAMPABEN RAMESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BORSAD
|
GJ-22-005-035-001/223-D
(Khanpur)
|
1122005000NRG24110520230013094
|
11/05/2023
|
solanki madhuben rameshbhai raijibhai
|
1122005WL000800
|
solanki madhuben rameshbhai raijibhai
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349042
|
|
Mrs. MADHUBEN RAMESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BORSAD
|
GJ-22-005-035-001/225-B
(Khanpur)
|
1122005000NRG24110520230013095
|
11/05/2023
|
SOLANKI RANJANBEN PRATAPBHAI
|
1122005WL000800
|
SOLANKI RANJANBEN PRATAPBHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349040
|
|
Mrs. RANJANBEN PRABHATBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BORSAD
|
GJ-22-005-035-001/301-D
(Khanpur)
|
1122005000NRG24110520230013100
|
11/05/2023
|
SOLANKI NISHABEN PRAVINBHAI
|
1122005WL000800
|
SOLANKI NISHABEN PRAVINBHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349037
|
|
Mrs. NISHABEN PRAVINBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BORSAD
|
GJ-22-005-035-001/333-D
(Khanpur)
|
1122005000NRG24110520230013101
|
11/05/2023
|
Solanki Mukeshbhai Pujabhai
|
1122005WL000800
|
Solanki Mukeshbhai Pujabhai
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349047
|
|
SOLANKI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BORSAD
|
GJ-22-005-035-001/367-A
(Khanpur)
|
1122005000NRG24110520230013102
|
11/05/2023
|
MALEK MANUBHAI LALLUBHAI
|
1122005WL000800
|
MALEK MANUBHAI LALLUBHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349017
|
|
Mr. MANUBHAI LALLUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BORSAD
|
GJ-22-005-035-001/367-B
(Khanpur)
|
1122005000NRG24110520230013104
|
11/05/2023
|
PARMAR MEHULBHAI PUNAMBHAI
|
1122005WL000800
|
PARMAR MEHULBHAI PUNAMBHAI
|
00089
|
CBIN0280982
|
139
|
139
|
Processed
|
17/05/2023
|
|
1637349029
|
|
Mr. MEHULBHAI PUNAMBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BORSAD
|
GJ-22-005-035-001/444-D
(Khanpur)
|
1122005000NRG24110520230013107
|
11/05/2023
|
SOLANKI GOPALBHAI LALLUBHAI
|
1122005WL000800
|
SOLANKI GOPALBHAI LALLUBHAI
|
00089
|
CBIN0280982
|
139
|
139
|
Processed
|
17/05/2023
|
|
1637349020
|
|
Mr. GOPALBHAI LALLUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BORSAD
|
GJ-22-005-035-001/444-D
(Khanpur)
|
1122005000NRG24110520230013108
|
11/05/2023
|
SOLANKI KAILASHBEN Gopalbhai
|
1122005WL000800
|
SOLANKI KAILASHBEN Gopalbhai
|
00089
|
CBIN0280982
|
139
|
139
|
Processed
|
17/05/2023
|
|
1637349038
|
|
Mrs. KAILASHBEN GOPALBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BORSAD
|
GJ-22-005-035-001/65
(Khanpur)
|
1122005000NRG24110520230013110
|
11/05/2023
|
SOLANKI SHARDABEN VINUBHAI
|
1122005WL000800
|
SOLANKI SHARDABEN VINUBHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349032
|
|
Mrs. SHARDABEN VINUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BORSAD
|
GJ-22-005-035-001/73-C
(Khanpur)
|
1122005000NRG24110520230013113
|
11/05/2023
|
DABHI DINESHBHAI ISHVARBHAI
|
1122005WL000800
|
DABHI DINESHBHAI ISHVARBHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349033
|
|
Mr. NITABEN DINESHBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BORSAD
|
GJ-22-005-035-001/753-B
(Khanpur)
|
1122005000NRG24110520230013114
|
11/05/2023
|
SOLANKI MANUBHAI MOTIBHAI
|
1122005WL000800
|
SOLANKI MANUBHAI MOTIBHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349036
|
|
Mr. MANUBHAI MOTIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BORSAD
|
GJ-22-005-035-001/802-C
(Khanpur)
|
1122005000NRG24110520230013116
|
11/05/2023
|
SOLANKI DINESHBHAI SHAKRABHAI
|
1122005WL000800
|
SOLANKI DINESHBHAI SHAKRABHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349027
|
|
SOLANKI MANISHABEN DINESHBHAI
|
INDUSIND BANK(607189)
|
|
23
|
BORSAD
|
GJ-22-005-035-001/810-A
(Khanpur)
|
1122005000NRG24110520230013117
|
11/05/2023
|
SOLANKI MITESHBHAI RAMESHBHAI
|
1122005WL000800
|
SOLANKI MITESHBHAI RAMESHBHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349039
|
|
MANISHABEN VINUBHAI SOLANKI
|
CANARA BANK(508532)
|
|
24
|
BORSAD
|
GJ-22-005-035-001/810-B
(Khanpur)
|
1122005000NRG24110520230013118
|
11/05/2023
|
SOLANKI KARANBHAI RAMESHBHAI
|
1122005WL000800
|
SOLANKI KARANBHAI RAMESHBHAI
|
00089
|
CBIN0280982
|
139
|
139
|
Processed
|
17/05/2023
|
|
1637349041
|
|
Mr. KARANBHAI RAMESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BORSAD
|
GJ-22-005-035-001/812-A
(Khanpur)
|
1122005000NRG24110520230013120
|
11/05/2023
|
SOLANKI MANGUBEN RAMANBHAI
|
1122005WL000800
|
SOLANKI MANGUBEN RAMANBHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349028
|
|
SOLANKIMANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
BORSAD
|
GJ-22-005-035-001/816-A
(Khanpur)
|
1122005000NRG24110520230013121
|
11/05/2023
|
SOLANKI SITABEN KANTIBHAI
|
1122005WL000800
|
SOLANKI SITABEN KANTIBHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349026
|
|
Mrs. SITABEN KANTIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BORSAD
|
GJ-22-005-035-001/821
(Khanpur)
|
1122005000NRG24110520230013122
|
11/05/2023
|
DABHI RAMESHBHAI ISHWARBHAI
|
1122005WL000800
|
DABHI RAMESHBHAI ISHWARBHAI
|
00089
|
CBIN0280982
|
139
|
139
|
Processed
|
17/05/2023
|
|
1637349018
|
|
Mr. RAMESHBHAI ISHWARBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BORSAD
|
GJ-22-005-035-001/902-D
(Khanpur)
|
1122005000NRG24110520230013129
|
11/05/2023
|
SOLANKI KAMDABEN MAGANBHAI
|
1122005WL000800
|
SOLANKI KAMDABEN MAGANBHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349034
|
|
Mrs. KAMLABEN MAGANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BORSAD
|
GJ-22-005-035-001/902-D
(Khanpur)
|
1122005000NRG24110520230013128
|
11/05/2023
|
SOLANKI MAGANBHAI PUJABHAI
|
1122005WL000800
|
SOLANKI MAGANBHAI PUJABHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349035
|
|
Mr. MAGANBHAI PUNJABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BORSAD
|
GJ-22-005-035-001/904-D
(Khanpur)
|
1122005000NRG24110520230013130
|
11/05/2023
|
SOLANKI MANUBHAI PUJABHAI
|
1122005WL000800
|
SOLANKI MANUBHAI PUJABHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Rejected
|
17/05/2023
|
|
1637349031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BORSAD
|
GJ-22-005-035-001/96-B
(Khanpur)
|
1122005000NRG24110520230013132
|
11/05/2023
|
PARMAR ALPESHBHAI RAVJIBHAI
|
1122005WL000800
|
PARMAR ALPESHBHAI RAVJIBHAI
|
00089
|
CBIN0280982
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349021
|
|
Mr. RAVJIBHAI MANGALBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6950
|
6950
|
|
|
|
|
|
|
|
|
32
|
BORSAD
|
GJ-22-005-035-001/391-D
(Khanpur)
|
1122005000NRG24110520230013105
|
11/05/2023
|
SOLANKI ANILBHAI MUKESHBHAI
|
1122005WL000800
|
SOLANKI ANILBHAI MUKESHBHAI
|
00152
|
HDFC0001702
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349046
|
|
MANJULABEN SOLANKI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278
|
278
|
|
|
|
|
|
|
|
|
33
|
BORSAD
|
GJ-22-005-064-001/11227516-D
(Virasad)
|
1122005000NRG24110520230013134
|
11/05/2023
|
HITESHKUMAR RAMBHAI PARMAR
|
1122005WL000800
|
HITESHKUMAR RAMBHAI PARMAR
|
00415
|
SBIN0007767
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349024
|
|
HITESHKUMAR RAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
34
|
BORSAD
|
GJ-22-005-064-001/11227516-D
(Virasad)
|
1122005000NRG24110520230013135
|
11/05/2023
|
HITESHKUMAR RAMBHAI PARMAR
|
1122005WL000800
|
HITESHKUMAR RAMBHAI PARMAR
|
00415
|
SBIN0007767
|
278
|
278
|
Processed
|
17/05/2023
|
|
1637349025
|
|
HITESHKUMAR RAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556
|
556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8618
|
8618
|
|
|
|
|
|
|
|