|
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
|
HANSOT
|
GJ-16-003-017-001/697070231
(Kathodara)
|
1116003000NRG25220520240007393
|
23/05/2024
|
Patel Rameshbhai Ranchhodbhai
|
1116003WL001362
|
Patel Rameshbhai Ranchhodbhai
|
00045
|
BARB0ANKLES
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285482653
|
|
RAMESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
HANSOT
|
GJ-16-003-017-001/697070225
(Kathodara)
|
1116003000NRG25220520240007390
|
23/05/2024
|
Patel Rekhaben Jayeshbhai
|
1116003WL001362
|
Patel Rekhaben Jayeshbhai
|
00045
|
BARB0HANSOT
|
205
|
205
|
Processed
|
25/05/2024
|
|
4285482660
|
|
REKHABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
HANSOT
|
GJ-16-003-017-001/697070230
(Kathodara)
|
1116003000NRG25220520240007392
|
23/05/2024
|
Patel Kusumben Hitendrabhai
|
1116003WL001362
|
Patel Kusumben Hitendrabhai
|
00045
|
BARB0HANSOT
|
205
|
205
|
Processed
|
25/05/2024
|
|
4285482661
|
|
KUSUMBEN HITENDRABHA
|
BANK OF BARODA(606985)
|
|
4
|
HANSOT
|
GJ-16-003-039-001/697070235
(Pandavai)
|
1116003000NRG25210520240006938
|
23/05/2024
|
PATEL MINABEN CHANDUBHAI
|
1116003WL001268
|
PATEL MINABEN CHANDUBHAI
|
00045
|
BARB0HANSOT
|
410
|
410
|
Processed
|
25/05/2024
|
|
4285482662
|
|
PATEL MINABEN CHANDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
5
|
HANSOT
|
GJ-16-003-031-001/697072416
(Parvat)
|
1116003000NRG25210520240006756
|
23/05/2024
|
Vasava Shabuben Somabhai
|
1116003WL001236
|
Vasava Shabuben Somabhai
|
00045
|
BARB0ILAVXX
|
2390
|
2390
|
Processed
|
25/05/2024
|
|
4285482634
|
|
VASAVA SHABUBEN SOMA
|
BANK OF BARODA(606985)
|
|
6
|
HANSOT
|
GJ-16-003-031-001/697072417
(Parvat)
|
1116003000NRG25210520240006758
|
23/05/2024
|
Nitaben Sunilbhai Vasava
|
1116003WL001236
|
Nitaben Sunilbhai Vasava
|
00045
|
BARB0ILAVXX
|
2390
|
2390
|
Processed
|
25/05/2024
|
|
4285482633
|
|
NITABEN SUNILBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HANSOT
|
GJ-16-003-038-001/6970722426
(Sunevkalla)
|
1116003000NRG25210520240006759
|
23/05/2024
|
Vasava Manishkumari Jayntibhai
|
1116003WL001237
|
Vasava Manishkumari Jayntibhai
|
00045
|
BARB0ILAVXX
|
1912
|
1912
|
Processed
|
25/05/2024
|
|
4285482632
|
|
VASAVA MANISHAKUMARI JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANSOT
|
GJ-16-003-041-001/697072237
(Obha)
|
1116003000NRG25210520240006754
|
23/05/2024
|
VASAVA MELJIBHAI MANGABHAI
|
1116003WL001235
|
VASAVA MELJIBHAI MANGABHAI
|
00045
|
BARB0ILAVXX
|
2390
|
2390
|
Processed
|
25/05/2024
|
|
4285482650
|
|
MELJIBHAI MAGABHAI V
|
BANK OF BARODA(606985)
|
|
9
|
HANSOT
|
GJ-16-003-041-001/6970723671
(Obha)
|
1116003000NRG25210520240006755
|
23/05/2024
|
Vasava Bhanuben Kantibhai
|
1116003WL001235
|
Vasava Bhanuben Kantibhai
|
00045
|
BARB0ILAVXX
|
2390
|
2390
|
Processed
|
25/05/2024
|
|
4285482651
|
|
BHANUBEN KANTIBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
10
|
HANSOT
|
GJ-16-003-039-001/697070243
(Pandavai)
|
1116003000NRG25210520240006941
|
23/05/2024
|
PATEL TRUPTIBEN CHANDUBHAI
|
1116003WL001268
|
PATEL TRUPTIBEN CHANDUBHAI
|
00045
|
BARB0KHARAC
|
410
|
410
|
Processed
|
25/05/2024
|
|
4285482647
|
|
PATEL TRUPTIBEN CHAN
|
BANK OF BARODA(606985)
|
|
11
|
HANSOT
|
GJ-16-003-039-001/697070244
(Pandavai)
|
1116003000NRG25210520240006942
|
23/05/2024
|
PATEL MALIBEN GANPATBHAI
|
1116003WL001268
|
PATEL MALIBEN GANPATBHAI
|
00045
|
BARB0KHARAC
|
205
|
205
|
Processed
|
25/05/2024
|
|
4285482656
|
|
MALIBEN GANPATBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
HANSOT
|
GJ-16-003-039-001/697070245
(Pandavai)
|
1116003000NRG25210520240006943
|
23/05/2024
|
JENISKUMAR KHUSHALBHAI PATEL
|
1116003WL001268
|
JENISKUMAR KHUSHALBHAI PATEL
|
00045
|
BARB0KHARAC
|
410
|
410
|
Processed
|
25/05/2024
|
|
4285482657
|
|
JENISHKUMAR KHUSALBH
|
BANK OF BARODA(606985)
|
|
13
|
HANSOT
|
GJ-16-003-041-001/697072189
(Obha)
|
1116003000NRG25210520240006753
|
23/05/2024
|
RATHOD GOMANBHAI BUDHABHAI
|
1116003WL001235
|
RATHOD GOMANBHAI BUDHABHAI
|
00045
|
BARB0KHARAC
|
2390
|
2390
|
Processed
|
25/05/2024
|
|
4285482658
|
|
RATHOD GOMANBHAI BUD
|
BANK OF BARODA(606985)
|
|
14
|
HANSOT
|
GJ-16-003-046-001/697071759
(Kharach)
|
1116003000NRG25220520240007394
|
23/05/2024
|
SANUBEN ARJUNBHAI VASAVA
|
1116003WL001363
|
SANUBEN ARJUNBHAI VASAVA
|
00045
|
BARB0KHARAC
|
615
|
615
|
Processed
|
25/05/2024
|
|
4285482648
|
|
SHANUBEN ARJUNBHAI V
|
BANK OF BARODA(606985)
|
|
15
|
HANSOT
|
GJ-16-003-046-001/697071762
(Kharach)
|
1116003000NRG25220520240007395
|
23/05/2024
|
BORADHARA HETAL DHRMENDRA
|
1116003WL001363
|
BORADHARA HETAL DHRMENDRA
|
00045
|
BARB0KHARAC
|
615
|
615
|
Processed
|
25/05/2024
|
|
4285482649
|
|
HETALBEN DHARMENDRAS
|
BANK OF BARODA(606985)
|
|
16
|
HANSOT
|
GJ-16-003-046-001/697071776
(Kharach)
|
1116003000NRG25220520240007396
|
23/05/2024
|
RATHOD LATABEN VECHANBHAI
|
1116003WL001363
|
RATHOD LATABEN VECHANBHAI
|
00045
|
BARB0KHARAC
|
615
|
615
|
Processed
|
25/05/2024
|
|
4285482637
|
|
LATABEN VECHANBHAI R
|
BANK OF BARODA(606985)
|
|
17
|
HANSOT
|
GJ-16-003-046-001/697071777
(Kharach)
|
1116003000NRG25220520240007397
|
23/05/2024
|
RATHOD TINUBEN RAMESHBHAI
|
1116003WL001363
|
RATHOD TINUBEN RAMESHBHAI
|
00045
|
BARB0KHARAC
|
615
|
615
|
Processed
|
25/05/2024
|
|
4285482636
|
|
TINUBEN RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
18
|
HANSOT
|
GJ-16-003-046-001/697071780
(Kharach)
|
1116003000NRG25220520240007398
|
23/05/2024
|
RATHOD PUNAMBEN HITESHBHAI
|
1116003WL001363
|
RATHOD PUNAMBEN HITESHBHAI
|
00045
|
BARB0KHARAC
|
615
|
615
|
Processed
|
25/05/2024
|
|
4285482638
|
|
RATHOD PUNAMBEN HITE
|
BANK OF BARODA(606985)
|
|
19
|
HANSOT
|
GJ-16-003-046-001/697071781
(Kharach)
|
1116003000NRG25220520240007399
|
23/05/2024
|
RATHOD SURAKHIBEN GOMANBHAI
|
1116003WL001363
|
RATHOD SURAKHIBEN GOMANBHAI
|
00045
|
BARB0KHARAC
|
615
|
615
|
Processed
|
25/05/2024
|
|
4285482655
|
|
SURKHIBEN GOMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
HANSOT
|
GJ-16-003-046-001/697071782
(Kharach)
|
1116003000NRG25220520240007400
|
23/05/2024
|
RATHOD TWINKALBEN RAKESBHAI
|
1116003WL001363
|
RATHOD TWINKALBEN RAKESBHAI
|
00045
|
BARB0KHARAC
|
615
|
615
|
Processed
|
25/05/2024
|
|
4285482635
|
|
TINKALBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
21
|
HANSOT
|
GJ-16-003-039-001/697070238
(Pandavai)
|
1116003000NRG25210520240006940
|
23/05/2024
|
PADMABEN KHUSHALBHAI PATEL
|
1116003WL001268
|
PADMABEN KHUSHALBHAI PATEL
|
00045
|
BARB0KOSAMB
|
410
|
410
|
Processed
|
25/05/2024
|
|
4285482628
|
|
PADMABEN KHUSHALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
22
|
HANSOT
|
GJ-16-003-017-001/697070221
(Kathodara)
|
1116003000NRG25220520240007388
|
23/05/2024
|
PATEL MANJULABEN MAKANBHAI
|
1116003WL001362
|
PATEL MANJULABEN MAKANBHAI
|
00114
|
GSCB0BRC001
|
1435
|
1435
|
Processed
|
25/05/2024
|
|
4285482652
|
|
PATEL MANJULABEN MAKANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
23
|
HANSOT
|
GJ-16-003-017-001/697070223
(Kathodara)
|
1116003000NRG25220520240007389
|
23/05/2024
|
PATEL URMILABEN GANPATBHAI
|
1116003WL001362
|
PATEL URMILABEN GANPATBHAI
|
00415
|
SBIN0008452
|
1435
|
1435
|
Processed
|
25/05/2024
|
|
4285482659
|
|
MRS URMILABEN GANPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANSOT
|
GJ-16-003-031-001/697072360
(Parvat)
|
1116003000NRG25210520240006950
|
23/05/2024
|
VASAVA KAMLESHBHAI DINESHBHAI BHAI
|
1116003WL001269
|
VASAVA KAMLESHBHAI DINESHBHAI BHAI
|
00415
|
SBIN0008452
|
860
|
860
|
Rejected
|
25/05/2024
|
|
4285482643
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
HANSOT
|
GJ-16-003-031-001/697072368
(Parvat)
|
1116003000NRG25210520240006953
|
23/05/2024
|
VASAVA SARASVATIBEN DALSUKHBHAI
|
1116003WL001269
|
VASAVA SARASVATIBEN DALSUKHBHAI
|
00415
|
SBIN0008452
|
430
|
430
|
Rejected
|
25/05/2024
|
|
4285482642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
HANSOT
|
GJ-16-003-031-001/697072416
(Parvat)
|
1116003000NRG25210520240006757
|
23/05/2024
|
Vasava Surajben Gomanbhai
|
1116003WL001236
|
Vasava Surajben Gomanbhai
|
00415
|
SBIN0008452
|
2390
|
2390
|
Processed
|
25/05/2024
|
|
4285482663
|
|
MR SURAJBEN GOMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
27
|
HANSOT
|
GJ-16-003-017-001/697070226
(Kathodara)
|
1116003000NRG25220520240007391
|
23/05/2024
|
Patel Jasuben Gomanbhai
|
1116003WL001362
|
Patel Jasuben Gomanbhai
|
00415
|
SBIN0010970
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285482640
|
|
MRS JASHUBEN GOMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANSOT
|
GJ-16-003-031-001/3614389
(Parvat)
|
1116003000NRG25210520240006944
|
23/05/2024
|
SUDHABEN KALIDAS VASAVA
|
1116003WL001269
|
SUDHABEN KALIDAS VASAVA
|
00415
|
SBIN0010970
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285482639
|
|
MRS SUDHABEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANSOT
|
GJ-16-003-031-001/3614512
(Parvat)
|
1116003000NRG25210520240006945
|
23/05/2024
|
SUMANBEN GOMANBHAI VASAVA
|
1116003WL001269
|
SUMANBEN GOMANBHAI VASAVA
|
00415
|
SBIN0010970
|
860
|
860
|
Processed
|
25/05/2024
|
|
4285482645
|
|
MR SUMANBEN GOMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANSOT
|
GJ-16-003-031-001/68706206
(Parvat)
|
1116003000NRG25210520240006946
|
23/05/2024
|
Vasava Shardaben Naginbhai
|
1116003WL001269
|
Vasava Shardaben Naginbhai
|
00415
|
SBIN0010970
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285482654
|
|
MRS SHARDABEN NAGINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANSOT
|
GJ-16-003-031-001/68706212
(Parvat)
|
1116003000NRG25210520240006947
|
23/05/2024
|
Vasava Ramilaben Ganpatbhai
|
1116003WL001269
|
Vasava Ramilaben Ganpatbhai
|
00415
|
SBIN0010970
|
860
|
860
|
Processed
|
25/05/2024
|
|
4285482646
|
|
MRS RAMILABEN GANPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANSOT
|
GJ-16-003-031-001/697070054
(Parvat)
|
1116003000NRG25210520240006948
|
23/05/2024
|
KUSUMBEN GOMANBHAI VASAVA
|
1116003WL001269
|
KUSUMBEN GOMANBHAI VASAVA
|
00415
|
SBIN0010970
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285482644
|
|
MR KUSUMBEN GOMANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANSOT
|
GJ-16-003-031-001/697070319
(Parvat)
|
1116003000NRG25210520240006949
|
23/05/2024
|
TINUBEN KAMLESHBHAI VASAVA
|
1116003WL001269
|
TINUBEN KAMLESHBHAI VASAVA
|
00415
|
SBIN0010970
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285482664
|
|
VASAVA TINUBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HANSOT
|
GJ-16-003-031-001/697072365
(Parvat)
|
1116003000NRG25210520240006951
|
23/05/2024
|
VASAVA JAGDISHBHAI GOMANBHAI
|
1116003WL001269
|
VASAVA JAGDISHBHAI GOMANBHAI
|
00415
|
SBIN0010970
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285482665
|
|
JAGDISHBHAI GOMANBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
35
|
HANSOT
|
GJ-16-003-039-001/697070236
(Pandavai)
|
1116003000NRG25210520240006939
|
23/05/2024
|
LILABEN JENTIBHAI PATEL
|
1116003WL001268
|
LILABEN JENTIBHAI PATEL
|
00415
|
SBIN0060358
|
410
|
410
|
Processed
|
25/05/2024
|
|
4285482641
|
|
MRS LILABEN JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
36
|
HANSOT
|
GJ-16-003-004-001/697072090
(Utraj)
|
1116003000NRG25210520240006760
|
23/05/2024
|
Vasava Mukeshbhai Ramanbhai
|
1116003WL001238
|
Vasava Mukeshbhai Ramanbhai
|
00462
|
UCBA0000309
|
1912
|
1912
|
Processed
|
25/05/2024
|
|
4285482631
|
|
VASAVA MUKESHBHAI RAMANBHAI
|
UCO BANK(607066)
|
|
37
|
HANSOT
|
GJ-16-003-004-001/697072091
(Utraj)
|
1116003000NRG25210520240006761
|
23/05/2024
|
Od Nareshbhai Arjunbhai
|
1116003WL001238
|
Od Nareshbhai Arjunbhai
|
00462
|
UCBA0000309
|
1912
|
1912
|
Processed
|
25/05/2024
|
|
4285482630
|
|
OD NARESHBHAI ARJUNBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
38
|
HANSOT
|
GJ-16-003-031-001/697072367
(Parvat)
|
1116003000NRG25210520240006952
|
23/05/2024
|
VASAVA SONABEN AKHAMABHAI
|
1116003WL001269
|
VASAVA SONABEN AKHAMABHAI
|
00462
|
UCBA0003062
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285482629
|
|
VASAVA SONABEN AKHMABHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41836
|
41836
|
|
|
|
|
|
|
|