|
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
|
AMRELI
|
GJ-05-001-041-001/113
(Medi Nana Mandvada (Juth) )
|
1105001000NRG25090520240006581
|
09/05/2024
|
UJIBEN KABABHAI DHANDHUKIYA
|
1105001WL000446
|
UJIBEN KABABHAI DHANDHUKIYA
|
00045
|
BARB0DBSARM
|
956
|
956
|
Processed
|
11/05/2024
|
|
3974113864
|
|
UJIBEN KABABHAI DHAN
|
BANK OF BARODA(606985)
|
|
2
|
AMRELI
|
GJ-05-001-041-001/33
(Medi Nana Mandvada (Juth) )
|
1105001000NRG25090520240006582
|
09/05/2024
|
LAKHABHAI BHIKHABHAI JAPDA
|
1105001WL000446
|
LAKHABHAI BHIKHABHAI JAPDA
|
00045
|
BARB0DBSARM
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974113870
|
|
LAKHABHAI BHIKHABHAI ZAPDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMRELI
|
GJ-05-001-041-001/34
(Medi Nana Mandvada (Juth) )
|
1105001000NRG25090520240006583
|
09/05/2024
|
BHIMJIBHAI SATABHAI JAPDA
|
1105001WL000446
|
BHIMJIBHAI SATABHAI JAPDA
|
00045
|
BARB0DBSARM
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974113865
|
|
BHIMJIBHAI SATABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
4
|
AMRELI
|
GJ-05-001-036-001/118
(Malila )
|
1105001000NRG25060520240005010
|
09/05/2024
|
PRAVINBHAI HARIBHAI KORADIYA
|
1105001WL000411
|
PRAVINBHAI HARIBHAI KORADIYA
|
00045
|
BARB0DBSRAL
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974113861
|
|
PRAVINBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
AMRELI
|
GJ-05-001-063-001/155
(Vankiya )
|
1105001000NRG25060520240005013
|
09/05/2024
|
LILABEN VALLABHBHAI GAMBHAVA
|
1105001WL000413
|
LILABEN VALLABHBHAI GAMBHAVA
|
00045
|
BARB0DBVANK
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974113867
|
|
LILABEN VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
AMRELI
|
GJ-05-001-063-001/155
(Vankiya )
|
1105001000NRG25060520240005014
|
09/05/2024
|
SANJAYBHAI VALLABHBHAI GAMBHVA
|
1105001WL000413
|
SANJAYBHAI VALLABHBHAI GAMBHVA
|
00045
|
BARB0DBVANK
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974113868
|
|
SANJAYBHAI VALLABHBH
|
BANK OF BARODA(606985)
|
|
7
|
AMRELI
|
GJ-05-001-063-001/349
(Vankiya )
|
1105001000NRG25060520240005015
|
09/05/2024
|
RAMABEN RAJUBHAI MAKWANA
|
1105001WL000413
|
RAMABEN RAJUBHAI MAKWANA
|
00045
|
BARB0DBVANK
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3974113871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
AMRELI
|
GJ-05-001-063-001/451
(Vankiya )
|
1105001000NRG25060520240005016
|
09/05/2024
|
PARMAR JAYABEN MAGANBHAI
|
1105001WL000413
|
PARMAR JAYABEN MAGANBHAI
|
00045
|
BARB0DBVANK
|
2390
|
2390
|
Processed
|
11/05/2024
|
|
3974113866
|
|
JAYABEN MAGANBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12118
|
12118
|
|
|
|
|
|
|
|
|
9
|
AMRELI
|
GJ-05-001-018-001/7
(Fatterpur )
|
1105001000NRG25060520240004998
|
09/05/2024
|
REKHABEN RAKESHBHAI JADAV
|
1105001WL000406
|
REKHABEN RAKESHBHAI JADAV
|
00048
|
BKID0002740
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974113846
|
|
Mr. RAKESHBHAI BHUPATBHAI JADAV
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
AMRELI
|
GJ-05-001-019-001/201
(Gavadka )
|
1105001000NRG25060520240004999
|
09/05/2024
|
VILAS D GANGADIYA
|
1105001WL000407
|
VILAS D GANGADIYA
|
00078
|
CNRB0017166
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974113849
|
|
VILAS DHIRUBHAI GANGADIYA
|
CANARA BANK(508532)
|
|
11
|
AMRELI
|
GJ-05-001-019-001/6-C
(Gavadka )
|
1105001000NRG25060520240005000
|
09/05/2024
|
RAGHAVBHAI VALJIBHAI HELAIYA
|
1105001WL000407
|
RAGHAVBHAI VALJIBHAI HELAIYA
|
00078
|
CNRB0017166
|
2519
|
2519
|
Processed
|
11/05/2024
|
|
3974113848
|
|
RAGHAVBHAI VALJIBHAI HELAIYA
|
UCO BANK(607066)
|
|
12
|
AMRELI
|
GJ-05-001-019-001/6-C
(Gavadka )
|
1105001000NRG25060520240005001
|
09/05/2024
|
RAGHAVBHAI VALJIBHAI HELAIYA
|
1105001WL000407
|
RAGHAVBHAI VALJIBHAI HELAIYA
|
00078
|
CNRB0017166
|
2519
|
2519
|
Processed
|
11/05/2024
|
|
3974113862
|
|
MRS HELAIYA LATABEN RAGHVBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8384
|
8384
|
|
|
|
|
|
|
|
|
13
|
AMRELI
|
GJ-05-001-011-001/99
(Champathal )
|
1105001000NRG25060520240004991
|
09/05/2024
|
DINESHBHAI AMRUTLAL SONDAGAR
|
1105001WL000403
|
DINESHBHAI AMRUTLAL SONDAGAR
|
00176
|
IDIB000A154
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974113855
|
|
Mr. Sondagar Dineshbhai Amrutlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
14
|
AMRELI
|
GJ-05-001-021-001/258
(Gokharvala Mota )
|
1105001000NRG25060520240005003
|
09/05/2024
|
CHAMPABEN PACHABHAI
|
1105001WL000408
|
CHAMPABEN PACHABHAI
|
00354
|
PUNB0002400
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974113839
|
|
CHAMPABEN PANCHABHAI SIDHDHAPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMRELI
|
GJ-05-001-021-001/258
(Gokharvala Mota )
|
1105001000NRG25060520240005002
|
09/05/2024
|
PACHABHAI NARANBHAI
|
1105001WL000408
|
PACHABHAI NARANBHAI
|
00354
|
PUNB0002400
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974113838
|
|
PANCHABHAI NARANBHAI SIDHDHPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMRELI
|
GJ-05-001-021-001/83
(Gokharvala Mota )
|
1105001000NRG25060520240005005
|
09/05/2024
|
DEVUBEN DINESHBHAI SHIDHAPARA
|
1105001WL000408
|
DEVUBEN DINESHBHAI SHIDHAPARA
|
00354
|
PUNB0002400
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974113837
|
|
DEVIBAI VASHRAMBHAI SIDHPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMRELI
|
GJ-05-001-021-001/83
(Gokharvala Mota )
|
1105001000NRG25060520240005004
|
09/05/2024
|
VASHARAMBHAI MOHANBHAI SHIDHAPARA
|
1105001WL000408
|
VASHARAMBHAI MOHANBHAI SHIDHAPARA
|
00354
|
PUNB0002400
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974113836
|
|
VASHRAMBHAI MOHANBHAI SIDHPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
18
|
AMRELI
|
GJ-05-001-012-001/75
(Chandgadh )
|
1105001000NRG25060520240004992
|
09/05/2024
|
VINUBHAI RAMBHAI JADAV
|
1105001WL000404
|
VINUBHAI RAMBHAI JADAV
|
00390
|
SBIN0RRSRGB
|
2786
|
2786
|
Processed
|
11/05/2024
|
|
3974113863
|
|
Mr. VINUBHAI RAMABHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
AMRELI
|
GJ-05-001-012-001/75
(Chandgadh )
|
1105001000NRG25060520240004993
|
09/05/2024
|
VINUBHAI RAMBHAI JADAV
|
1105001WL000404
|
VINUBHAI RAMBHAI JADAV
|
00390
|
SBIN0RRSRGB
|
2786
|
2786
|
Processed
|
11/05/2024
|
|
3974113869
|
|
Mrs. DHANIBEN RAMABHAI JADAV
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
20
|
AMRELI
|
GJ-05-001-005-001/155
(Babapur )
|
1105001000NRG25060520240004989
|
09/05/2024
|
MAKWANA JAGDISHBHAI KANJIBHAI
|
1105001WL000402
|
MAKWANA JAGDISHBHAI KANJIBHAI
|
00415
|
SBIN0000312
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974113853
|
|
MR MAKWANA JAGDISHBHAI KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMRELI
|
GJ-05-001-011-001/131-B
(Champathal )
|
1105001000NRG25060520240004990
|
09/05/2024
|
KANAJIBHAI PREMJIBHAI SAMANVA
|
1105001WL000403
|
KANAJIBHAI PREMJIBHAI SAMANVA
|
00415
|
SBIN0000312
|
2390
|
2390
|
Processed
|
11/05/2024
|
|
3974113854
|
|
MR KANAJIBHAI PREMAJIBHAI SAMANVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMRELI
|
GJ-05-001-052-001/1001
(Sajiyavadar )
|
1105001000NRG25090520240006584
|
09/05/2024
|
MANSUKH KHIMABHAI PARMAR
|
1105001WL000447
|
MANSUKH KHIMABHAI PARMAR
|
00415
|
SBIN0000312
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974113856
|
|
MR PARMAR MANSUKHBHAI KHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
23
|
AMRELI
|
GJ-05-001-015-001/284
(Devaliya )
|
1105001000NRG25060520240004994
|
09/05/2024
|
DANABHAI HIRABHAI RATHOD
|
1105001WL000405
|
DANABHAI HIRABHAI RATHOD
|
00415
|
SBIN0016481
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974113847
|
|
MR DANABHAI HIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMRELI
|
GJ-05-001-015-001/285
(Devaliya )
|
1105001000NRG25060520240004995
|
09/05/2024
|
RATHOD LABHUBEN HARJIBHAI
|
1105001WL000405
|
RATHOD LABHUBEN HARJIBHAI
|
00415
|
SBIN0016481
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974113858
|
|
MRS LABHUBEN HARAJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMRELI
|
GJ-05-001-015-001/293
(Devaliya )
|
1105001000NRG25060520240004996
|
09/05/2024
|
MUKESHBHAI GOHABHAI CHAUHAN
|
1105001WL000405
|
MUKESHBHAI GOHABHAI CHAUHAN
|
00415
|
SBIN0016481
|
2390
|
2390
|
Processed
|
11/05/2024
|
|
3974113840
|
|
MR MUKESHBHAI GHOHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMRELI
|
GJ-05-001-015-001/301
(Devaliya )
|
1105001000NRG25060520240004997
|
09/05/2024
|
KANJIBHAI GHOHABHAI SUVAN
|
1105001WL000405
|
KANJIBHAI GHOHABHAI SUVAN
|
00415
|
SBIN0016481
|
2390
|
2390
|
Processed
|
11/05/2024
|
|
3974113841
|
|
SUVAN KANJIBHAI GHOHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11948
|
11948
|
|
|
|
|
|
|
|
|
27
|
AMRELI
|
GJ-05-001-052-001/64-C
(Sajiyavadar )
|
1105001000NRG25090520240006587
|
09/05/2024
|
RUPABHAI CHATURBHAI DAFADA
|
1105001WL000447
|
RUPABHAI CHATURBHAI DAFADA
|
00415
|
SBIN0060037
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974113852
|
|
MR RUPABHAI CHATURBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
28
|
AMRELI
|
GJ-05-001-052-001/51-C
(Sajiyavadar )
|
1105001000NRG25090520240006585
|
09/05/2024
|
LABHUBEN KALUBHAI PARMAR
|
1105001WL000447
|
LABHUBEN KALUBHAI PARMAR
|
00415
|
SBIN0060131
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974113859
|
|
PARMAR KALUBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMRELI
|
GJ-05-001-052-001/51-C
(Sajiyavadar )
|
1105001000NRG25090520240006586
|
09/05/2024
|
LABHUBEN KALUBHAI PARMAR
|
1105001WL000447
|
LABHUBEN KALUBHAI PARMAR
|
00415
|
SBIN0060131
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974113860
|
|
MR KALUBHAI MALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
30
|
AMRELI
|
GJ-05-001-025-001/22-C
(Jaliya )
|
1105001000NRG25060520240005006
|
09/05/2024
|
VALJIBHAI NATHUBHAI SOLANKI
|
1105001WL000409
|
VALJIBHAI NATHUBHAI SOLANKI
|
00415
|
SBIN0060219
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974113844
|
|
VALJI NATHUBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMRELI
|
GJ-05-001-025-001/22-C
(Jaliya )
|
1105001000NRG25060520240005007
|
09/05/2024
|
VALJIBHAI NATHUBHAI SOLANKI
|
1105001WL000409
|
VALJIBHAI NATHUBHAI SOLANKI
|
00415
|
SBIN0060219
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974113845
|
|
MR BHAVESHBHAI VALJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMRELI
|
GJ-05-001-030-001/244
(Khijadiya Khari )
|
1105001000NRG25060520240005008
|
09/05/2024
|
MUKESHBHAI JAYANTIBHAI PATADIYA
|
1105001WL000410
|
MUKESHBHAI JAYANTIBHAI PATADIYA
|
00415
|
SBIN0060219
|
2290
|
2290
|
Rejected
|
11/05/2024
|
|
3974113842
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
AMRELI
|
GJ-05-001-030-001/26
(Khijadiya Khari )
|
1105001000NRG25060520240005009
|
09/05/2024
|
JITUBHAI NATHABHAI KUVARDA
|
1105001WL000410
|
JITUBHAI NATHABHAI KUVARDA
|
00415
|
SBIN0060219
|
2290
|
2290
|
Processed
|
11/05/2024
|
|
3974113857
|
|
Mr. JITUBHAI NATHABHAI KUNVARADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10316
|
10316
|
|
|
|
|
|
|
|
|
34
|
AMRELI
|
GJ-05-001-048-001/6
(Rajasthali )
|
1105001000NRG25060520240005011
|
09/05/2024
|
MANDAVIYA HIMMATBHAI HARIBHAI
|
1105001WL000412
|
MANDAVIYA HIMMATBHAI HARIBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974113850
|
|
Mr. HIMATBHAI HARIBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
AMRELI
|
GJ-05-001-048-001/6
(Rajasthali )
|
1105001000NRG25060520240005012
|
09/05/2024
|
MANDAVIYA SHOBHANABEN HIMMATBHAI
|
1105001WL000412
|
MANDAVIYA SHOBHANABEN HIMMATBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974113851
|
|
Mrs. SHOBHANABEN HIMMATBHAI MANDAVIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
36
|
AMRELI
|
GJ-05-001-052-001/64-C
(Sajiyavadar )
|
1105001000NRG25090520240006588
|
09/05/2024
|
SHANTABEN RUPABHAI DAFADA
|
1105001WL000447
|
SHANTABEN RUPABHAI DAFADA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974113843
|
|
DAFADA SHANTABEN RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105932
|
105932
|
|
|
|
|
|
|
|