|
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
|
RAJULA
|
GJ-05-004-012-001/141-D
(Chanch )
|
1105004000NRG24040120240038963
|
04/01/2024
|
DINESHBHAI RAMJIBHAI DHUNDHRVA
|
1105004WL004968
|
DINESHBHAI RAMJIBHAI DHUNDHRVA
|
00045
|
BARB0DBRAJU
|
1536
|
1536
|
Rejected
|
13/03/2024
|
|
1737998129
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
RAJULA
|
GJ-05-004-012-001/1732
(Chanch )
|
1105004000NRG24040120240038968
|
04/01/2024
|
chothiben bhagavanbhai
|
1105004WL004968
|
chothiben bhagavanbhai
|
00045
|
BARB0DBRAJU
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1737998126
|
|
CHOTHIBEN BHAGVANBHA
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-012-001/175-B
(Chanch )
|
1105004000NRG24040120240038970
|
04/01/2024
|
BATUKBHAI NAGABHAI CHAUHAN
|
1105004WL004968
|
BATUKBHAI NAGABHAI CHAUHAN
|
00045
|
BARB0DBRAJU
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737998131
|
|
BATUKBHAI NAGABHAI C
|
BANK OF BARODA(606985)
|
|
4
|
RAJULA
|
GJ-05-004-012-001/196-B
(Chanch )
|
1105004000NRG24040120240038974
|
04/01/2024
|
Ranchhodbhai Somatbhai Makvana
|
1105004WL004968
|
Ranchhodbhai Somatbhai Makvana
|
00045
|
BARB0DBRAJU
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1737998125
|
|
RANCHHODBHAI SOMATBH
|
BANK OF BARODA(606985)
|
|
5
|
RAJULA
|
GJ-05-004-012-001/199-D
(Chanch )
|
1105004000NRG24040120240038977
|
04/01/2024
|
Hiruben Lakhamanbhai
|
1105004WL004968
|
Hiruben Lakhamanbhai
|
00045
|
BARB0DBRAJU
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998130
|
|
HIRUBEN LAKHMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
RAJULA
|
GJ-05-004-012-001/2556
(Chanch )
|
1105004000NRG24040120240038980
|
04/01/2024
|
Godiben Gigabhai
|
1105004WL004968
|
Godiben Gigabhai
|
00045
|
BARB0DBRAJU
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998134
|
|
Mrs. GODIBEN GOGABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
RAJULA
|
GJ-05-004-012-001/2630-C
(Chanch )
|
1105004000NRG24040120240038982
|
04/01/2024
|
SAMJUBEN GOVINDBHAI DHUNDHRVA
|
1105004WL004968
|
SAMJUBEN GOVINDBHAI DHUNDHRVA
|
00045
|
BARB0DBRAJU
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998133
|
|
Ms. SAMJUBEN GOVIDBHAI DHUNDHALVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
RAJULA
|
GJ-05-004-012-001/2637
(Chanch )
|
1105004000NRG24040120240038985
|
04/01/2024
|
JAMNABEN RAMJIBHAI
|
1105004WL004968
|
JAMNABEN RAMJIBHAI
|
00045
|
BARB0DBRAJU
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998127
|
|
JAMNABEN RAMJIBHAI C
|
BANK OF BARODA(606985)
|
|
9
|
RAJULA
|
GJ-05-004-012-001/2637
(Chanch )
|
1105004000NRG24040120240038984
|
04/01/2024
|
RAMJIBHAI BHANABHAI CHAUHAN
|
1105004WL004968
|
RAMJIBHAI BHANABHAI CHAUHAN
|
00045
|
BARB0DBRAJU
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998128
|
|
RAMJIBHAI BHANAHBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
10
|
RAJULA
|
GJ-05-004-012-001/119-A
(Chanch )
|
1105004000NRG24040120240038950
|
04/01/2024
|
DEVIBEN RAGHAVBHAI
|
1105004WL004968
|
DEVIBEN RAGHAVBHAI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998111
|
|
Ms. DEVIBEN RADHAVBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
RAJULA
|
GJ-05-004-012-001/119-A
(Chanch )
|
1105004000NRG24040120240038948
|
04/01/2024
|
RAGHAVBHAI LAKHAMANBHAI SHIYAL
|
1105004WL004968
|
RAGHAVBHAI LAKHAMANBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998105
|
|
Mr. RAGHAVBHAI LAKHAMANBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
RAJULA
|
GJ-05-004-012-001/119-A
(Chanch )
|
1105004000NRG24040120240038949
|
04/01/2024
|
SATIBEN RAGHAVBHAI
|
1105004WL004968
|
SATIBEN RAGHAVBHAI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998104
|
|
Mrs. SATIBEN RAGHAVBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
RAJULA
|
GJ-05-004-012-001/119-C
(Chanch )
|
1105004000NRG24040120240038951
|
04/01/2024
|
HARSURBHAI RANCHODBHAI SHIYAL
|
1105004WL004968
|
HARSURBHAI RANCHODBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
512
|
512
|
Rejected
|
13/03/2024
|
|
1737998112
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
RAJULA
|
GJ-05-004-012-001/119-C
(Chanch )
|
1105004000NRG24040120240038952
|
04/01/2024
|
JAMNABEN HARSURBHAI
|
1105004WL004968
|
JAMNABEN HARSURBHAI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998123
|
|
JAMNABEN HARSURBHAI
|
BANK OF BARODA(606985)
|
|
15
|
RAJULA
|
GJ-05-004-012-001/120
(Chanch )
|
1105004000NRG24040120240038953
|
04/01/2024
|
laxmiben rahabhai
|
1105004WL004968
|
laxmiben rahabhai
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998145
|
|
LAKHMIBEN RAHABHAI S
|
BANK OF BARODA(606985)
|
|
16
|
RAJULA
|
GJ-05-004-012-001/121-A
(Chanch )
|
1105004000NRG24040120240038955
|
04/01/2024
|
KADVIBEN SAVJIBHAI
|
1105004WL004968
|
KADVIBEN SAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998142
|
|
Mrs. KADVIBEN SAVJIBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
RAJULA
|
GJ-05-004-012-001/121-A
(Chanch )
|
1105004000NRG24040120240038954
|
04/01/2024
|
SAVJIBHAI BECHARBHAI GUJARIYA
|
1105004WL004968
|
SAVJIBHAI BECHARBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998140
|
|
Mr. SAVAJIBHAI BESARBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
RAJULA
|
GJ-05-004-012-001/134-D
(Chanch )
|
1105004000NRG24040120240038956
|
04/01/2024
|
Sajanben Golanbhai
|
1105004WL004968
|
Sajanben Golanbhai
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998119
|
|
Mrs. SAJANBEN GOLANBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
RAJULA
|
GJ-05-004-012-001/136-A
(Chanch )
|
1105004000NRG24040120240038958
|
04/01/2024
|
RADHABEN KADVABHAI
|
1105004WL004968
|
RADHABEN KADVABHAI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998136
|
|
Mrs. RADHABEN KADAVABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
20
|
RAJULA
|
GJ-05-004-012-001/138-C
(Chanch )
|
1105004000NRG24040120240038960
|
04/01/2024
|
Rasilaben Sureshbahi
|
1105004WL004968
|
Rasilaben Sureshbahi
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998144
|
|
Mrs. RASHILABEN SURESHBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
RAJULA
|
GJ-05-004-012-001/138-C
(Chanch )
|
1105004000NRG24040120240038959
|
04/01/2024
|
SHIYAL SHOTHIBEN KALVABHAI
|
1105004WL004968
|
SHIYAL SHOTHIBEN KALVABHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998113
|
|
Mrs. CHOTHIBEN KADAVABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
RAJULA
|
GJ-05-004-012-001/139-B
(Chanch )
|
1105004000NRG24040120240038961
|
04/01/2024
|
BHANABHAI VASURBHAI GUJARIYA
|
1105004WL004968
|
BHANABHAI VASURBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1737998106
|
|
Mr. BHANABHAI VAJASURBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
RAJULA
|
GJ-05-004-012-001/139-B
(Chanch )
|
1105004000NRG24040120240038962
|
04/01/2024
|
LIRUBEN BHANABHAI
|
1105004WL004968
|
LIRUBEN BHANABHAI
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
13/03/2024
|
|
1737998108
|
|
Mrs. LIRUBEN BHANABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
RAJULA
|
GJ-05-004-012-001/141-D
(Chanch )
|
1105004000NRG24040120240038966
|
04/01/2024
|
LALJIBHAI DINESHBHAI
|
1105004WL004968
|
LALJIBHAI DINESHBHAI
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1737998139
|
|
Mr. LALJIBHAI DINESHBHAI DHUNDHRVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
RAJULA
|
GJ-05-004-012-001/141-D
(Chanch )
|
1105004000NRG24040120240038964
|
04/01/2024
|
MANJUBEN DINESHBHAI
|
1105004WL004968
|
MANJUBEN DINESHBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998115
|
|
Mrs. MANJUBEN DINESHBHAI GHUGHRAWA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
RAJULA
|
GJ-05-004-012-001/141-D
(Chanch )
|
1105004000NRG24040120240038965
|
04/01/2024
|
PAYALBEN DINESHBHAI
|
1105004WL004968
|
PAYALBEN DINESHBHAI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998138
|
|
DHUNDHRAVA PAYAL DI
|
BANK OF BARODA(606985)
|
|
27
|
RAJULA
|
GJ-05-004-012-001/1682
(Chanch )
|
1105004000NRG24040120240038967
|
04/01/2024
|
gujariya gangaben kadvabhai
|
1105004WL004968
|
gujariya gangaben kadvabhai
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998117
|
|
Mrs. GANGABEN KADAVABHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
RAJULA
|
GJ-05-004-012-001/174-B
(Chanch )
|
1105004000NRG24040120240038969
|
04/01/2024
|
DIWALIBEN JIVANBHAI GUJARIYA
|
1105004WL004968
|
DIWALIBEN JIVANBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998118
|
|
GUJARIYA DIVALIBEN JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAJULA
|
GJ-05-004-012-001/175-B
(Chanch )
|
1105004000NRG24040120240038971
|
04/01/2024
|
KANUBEN BATUKBHAI
|
1105004WL004968
|
KANUBEN BATUKBHAI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998137
|
|
Mrs. KANUBEN BATUKBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
RAJULA
|
GJ-05-004-012-001/187-D
(Chanch )
|
1105004000NRG24040120240038972
|
04/01/2024
|
B bhikhabhai Mavjibhai Shiyal
|
1105004WL004968
|
B bhikhabhai Mavjibhai Shiyal
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998110
|
|
Mr. BHIKHABHAI MAVJIBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
RAJULA
|
GJ-05-004-012-001/187-D
(Chanch )
|
1105004000NRG24040120240038973
|
04/01/2024
|
Laxmiben Bhikhabhai
|
1105004WL004968
|
Laxmiben Bhikhabhai
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737998120
|
|
Ms. LAXMIBEN BHIKHABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
RAJULA
|
GJ-05-004-012-001/1969
(Chanch )
|
1105004000NRG24040120240038975
|
04/01/2024
|
gujariya jilaben babubhai
|
1105004WL004968
|
gujariya jilaben babubhai
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998141
|
|
Mrs. JILABEN BABUBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
RAJULA
|
GJ-05-004-012-001/199-D
(Chanch )
|
1105004000NRG24040120240038976
|
04/01/2024
|
Lakhamanbhai Khimabhai Shiyal
|
1105004WL004968
|
Lakhamanbhai Khimabhai Shiyal
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998109
|
|
Mr. LAKHMANBHAI KHIMABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
RAJULA
|
GJ-05-004-012-001/204-C
(Chanch )
|
1105004000NRG24040120240038978
|
04/01/2024
|
Manuben Vashrambhai Chauhan
|
1105004WL004968
|
Manuben Vashrambhai Chauhan
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998132
|
|
CHAUHAN MANUBEN VASHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAJULA
|
GJ-05-004-012-001/2378
(Chanch )
|
1105004000NRG24040120240038979
|
04/01/2024
|
Divaliben Bachubhai
|
1105004WL004968
|
Divaliben Bachubhai
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998107
|
|
Mrs. DIVALIBEN BACHUBHAI DHUNDHRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
RAJULA
|
GJ-05-004-012-001/2622-B
(Chanch )
|
1105004000NRG24040120240038981
|
04/01/2024
|
SANIBEN JAVERBHAI SHIYAL
|
1105004WL004968
|
SANIBEN JAVERBHAI SHIYAL
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998121
|
|
Mrs. SANIBEN JAVERBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
RAJULA
|
GJ-05-004-012-001/2630-C
(Chanch )
|
1105004000NRG24040120240038983
|
04/01/2024
|
GOVINDBHAI SAJANBHAI
|
1105004WL004968
|
GOVINDBHAI SAJANBHAI
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998122
|
|
Mr. GOVINDBHAI SAJANBHAI DHUNDHARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
RAJULA
|
GJ-05-004-012-001/553
(Chanch )
|
1105004000NRG24040120240038988
|
04/01/2024
|
labhuben samatbhai
|
1105004WL004968
|
labhuben samatbhai
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998116
|
|
Mrs. LABHUBEN SAMATBHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
RAJULA
|
GJ-05-004-012-001/553
(Chanch )
|
1105004000NRG24040120240038987
|
04/01/2024
|
samatbhai bhikhabhai
|
1105004WL004968
|
samatbhai bhikhabhai
|
00390
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1737998114
|
|
Mr. SAMATBHAI BHIKHABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
RAJULA
|
GJ-05-004-012-001/653
(Chanch )
|
1105004000NRG24040120240038989
|
04/01/2024
|
chothabhai dayabhai
|
1105004WL004968
|
chothabhai dayabhai
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998143
|
|
Mr. CHOTHABHAI DAYABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
RAJULA
|
GJ-05-004-012-001/653
(Chanch )
|
1105004000NRG24040120240038990
|
04/01/2024
|
godiben chothabhai
|
1105004WL004968
|
godiben chothabhai
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737998146
|
|
Mrs. GODIBEN CHOTHABHAI SHIYAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70912
|
70912
|
|
|
|
|
|
|
|
|
42
|
RAJULA
|
GJ-05-004-012-001/47283
(Chanch )
|
1105004000NRG24040120240038986
|
04/01/2024
|
Shiyal Revaben Jivabhai
|
1105004WL004968
|
Shiyal Revaben Jivabhai
|
00390
|
SGBA0000370
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737998124
|
|
Mrs. REVABEN JIVABHAI SHIYAL
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
43
|
RAJULA
|
GJ-05-004-012-001/136-A
(Chanch )
|
1105004000NRG24040120240038957
|
04/01/2024
|
KADVABHAI NAGABHAI CHAUHAN
|
1105004WL004968
|
KADVABHAI NAGABHAI CHAUHAN
|
00415
|
SBIN0060035
|
512
|
512
|
Processed
|
13/03/2024
|
|
1737998135
|
|
CHAUHAN KADVABHAI NAGABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92672
|
92672
|
|
|
|
|
|
|
|