|
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
|
RADHANPUR
|
GJ-20-002-003-001/107
(Amirpura )
|
1120002000NRG25240420240004830
|
24/04/2024
|
GANGABEN MANGALAJI BHIL
|
1120002WL000770
|
GANGABEN MANGALAJI BHIL
|
00048
|
BKID0002214
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398570388
|
|
GANGABEN MANGALAJI BHIL
|
BANK OF INDIA(508505)
|
|
2
|
RADHANPUR
|
GJ-20-002-003-001/107
(Amirpura )
|
1120002000NRG25240420240004829
|
24/04/2024
|
MANGALABHAI SALUJI BHIL
|
1120002WL000770
|
MANGALABHAI SALUJI BHIL
|
00048
|
BKID0002214
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398570397
|
|
Mr. MANGAIBHAI SAIUJI BHLI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
RADHANPUR
|
GJ-20-002-003-001/113
(Amirpura )
|
1120002000NRG25240420240004832
|
24/04/2024
|
JANAKBEN MANABHAI BHIL
|
1120002WL000770
|
JANAKBEN MANABHAI BHIL
|
00048
|
BKID0002214
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398570384
|
|
JANAKBEN MANABHAI BHILL
|
BANK OF INDIA(508505)
|
|
4
|
RADHANPUR
|
GJ-20-002-003-001/113
(Amirpura )
|
1120002000NRG25240420240004831
|
24/04/2024
|
MANABHAI DANABHAI BHIL
|
1120002WL000770
|
MANABHAI DANABHAI BHIL
|
00048
|
BKID0002214
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398570403
|
|
MANABHAI DANABHAI BHIL
|
BANK OF INDIA(508505)
|
|
5
|
RADHANPUR
|
GJ-20-002-003-001/135
(Amirpura )
|
1120002000NRG25240420240004833
|
24/04/2024
|
MANIBEN BAGDAJI BHIL
|
1120002WL000770
|
MANIBEN BAGDAJI BHIL
|
00048
|
BKID0002214
|
755
|
755
|
Processed
|
30/04/2024
|
|
3398570411
|
|
MANIBEN BAGDAJI BHIL
|
BANK OF INDIA(508505)
|
|
6
|
RADHANPUR
|
GJ-20-002-003-001/16
(Amirpura )
|
1120002000NRG25240420240004834
|
24/04/2024
|
ASHOKBHAI RAYMALBHAI BHIL
|
1120002WL000770
|
ASHOKBHAI RAYMALBHAI BHIL
|
00048
|
BKID0002214
|
810
|
810
|
Processed
|
30/04/2024
|
|
3398570402
|
|
ASHOKBHAI RAYAMALBHAI BHIL
|
BANK OF INDIA(508505)
|
|
7
|
RADHANPUR
|
GJ-20-002-003-001/236
(Amirpura )
|
1120002000NRG25240420240004835
|
24/04/2024
|
DADAMBEN JETHAJI BHIL
|
1120002WL000770
|
DADAMBEN JETHAJI BHIL
|
00048
|
BKID0002214
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398570387
|
|
DADAMBEN JETHAJI BHIL
|
BANK OF INDIA(508505)
|
|
8
|
RADHANPUR
|
GJ-20-002-003-001/236
(Amirpura )
|
1120002000NRG25240420240004836
|
24/04/2024
|
JETHABHAI BHAGABHAI BHIL
|
1120002WL000770
|
JETHABHAI BHAGABHAI BHIL
|
00048
|
BKID0002214
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398570399
|
|
RANA JETHAJI BHAGAJI
|
BANK OF INDIA(508505)
|
|
9
|
RADHANPUR
|
GJ-20-002-003-001/24
(Amirpura )
|
1120002000NRG25240420240004837
|
24/04/2024
|
NARESHBHAI RAVJIBHAI RANA
|
1120002WL000770
|
NARESHBHAI RAVJIBHAI RANA
|
00048
|
BKID0002214
|
820
|
820
|
Processed
|
30/04/2024
|
|
3398570383
|
|
NARESHBHAI RAVJIBHAI RANA
|
BANK OF INDIA(508505)
|
|
10
|
RADHANPUR
|
GJ-20-002-003-001/250
(Amirpura )
|
1120002000NRG25240420240004838
|
24/04/2024
|
CHANDABHAI NAVAJI BHIL
|
1120002WL000770
|
CHANDABHAI NAVAJI BHIL
|
00048
|
BKID0002214
|
530
|
530
|
Processed
|
30/04/2024
|
|
3398570409
|
|
CHANDAJI NAVAJI RANA
|
BANK OF INDIA(508505)
|
|
11
|
RADHANPUR
|
GJ-20-002-003-001/250
(Amirpura )
|
1120002000NRG25240420240004839
|
24/04/2024
|
SUGNABEN CHANDABHAI BHIL
|
1120002WL000770
|
SUGNABEN CHANDABHAI BHIL
|
00048
|
BKID0002214
|
530
|
530
|
Processed
|
30/04/2024
|
|
3398570408
|
|
SUDHNABEN CHANDAJI BHIL
|
BANK OF INDIA(508505)
|
|
12
|
RADHANPUR
|
GJ-20-002-003-001/253
(Amirpura )
|
1120002000NRG25240420240004840
|
24/04/2024
|
NANUBEN HARIJI BHIL
|
1120002WL000770
|
NANUBEN HARIJI BHIL
|
00048
|
BKID0002214
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398570412
|
|
NANUBEN HARIJI BHIL
|
BANK OF INDIA(508505)
|
|
13
|
RADHANPUR
|
GJ-20-002-003-001/41
(Amirpura )
|
1120002000NRG25240420240004841
|
24/04/2024
|
GOPIJI DANAJI BHIL
|
1120002WL000770
|
GOPIJI DANAJI BHIL
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398570386
|
|
GOPIJI DANAJI BHIL
|
BANK OF INDIA(508505)
|
|
14
|
RADHANPUR
|
GJ-20-002-003-001/41
(Amirpura )
|
1120002000NRG25240420240004842
|
24/04/2024
|
LAXMIBEN GOPIJI BHIL
|
1120002WL000770
|
LAXMIBEN GOPIJI BHIL
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398570389
|
|
LAXMIBEN GOPIJI BHIL
|
BANK OF INDIA(508505)
|
|
15
|
RADHANPUR
|
GJ-20-002-003-001/458
(Amirpura )
|
1120002000NRG25240420240004843
|
24/04/2024
|
RAMESHBHAI KALABHAI BHIL
|
1120002WL000770
|
RAMESHBHAI KALABHAI BHIL
|
00048
|
BKID0002214
|
890
|
890
|
Processed
|
30/04/2024
|
|
3398570393
|
|
RAMESHBHAI KALABHAI BHIL
|
BANK OF INDIA(508505)
|
|
16
|
RADHANPUR
|
GJ-20-002-003-001/458
(Amirpura )
|
1120002000NRG25240420240004844
|
24/04/2024
|
SARDABEN RAMESHBHAI BHIL
|
1120002WL000770
|
SARDABEN RAMESHBHAI BHIL
|
00048
|
BKID0002214
|
890
|
890
|
Rejected
|
30/04/2024
|
|
3398570395
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
RADHANPUR
|
GJ-20-002-003-001/459
(Amirpura )
|
1120002000NRG25240420240004845
|
24/04/2024
|
CHHAGANBHAI DANAJI BHIL
|
1120002WL000770
|
CHHAGANBHAI DANAJI BHIL
|
00048
|
BKID0002214
|
1005
|
1005
|
Rejected
|
30/04/2024
|
|
3398570385
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
RADHANPUR
|
GJ-20-002-003-001/459
(Amirpura )
|
1120002000NRG25240420240004846
|
24/04/2024
|
GITABEN CHHAGANBHAI BHIL
|
1120002WL000770
|
GITABEN CHHAGANBHAI BHIL
|
00048
|
BKID0002214
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398570382
|
|
GITABEN CHAGANBHAI BHIL
|
BANK OF INDIA(508505)
|
|
19
|
RADHANPUR
|
GJ-20-002-003-001/483
(Amirpura )
|
1120002000NRG25240420240004847
|
24/04/2024
|
BHIL ISHVARBHAI RAVAJIBHAI
|
1120002WL000770
|
BHIL ISHVARBHAI RAVAJIBHAI
|
00048
|
BKID0002214
|
725
|
725
|
Processed
|
30/04/2024
|
|
3398570390
|
|
ISHWARBHAI RAVJIBHAI BHILL
|
BANK OF INDIA(508505)
|
|
20
|
RADHANPUR
|
GJ-20-002-003-001/483
(Amirpura )
|
1120002000NRG25240420240004848
|
24/04/2024
|
RESHMABEN ISHVARBHAI BHIL
|
1120002WL000770
|
RESHMABEN ISHVARBHAI BHIL
|
00048
|
BKID0002214
|
725
|
725
|
Rejected
|
30/04/2024
|
|
3398570404
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
RADHANPUR
|
GJ-20-002-003-001/506
(Amirpura )
|
1120002000NRG25240420240004849
|
24/04/2024
|
BHIL HASMUKHBHAI HARIBHAI
|
1120002WL000770
|
BHIL HASMUKHBHAI HARIBHAI
|
00048
|
BKID0002214
|
620
|
620
|
Processed
|
30/04/2024
|
|
3398570410
|
|
HASHAMUKHBHAI HARIBHAI BHIL
|
BANK OF INDIA(508505)
|
|
22
|
RADHANPUR
|
GJ-20-002-003-001/506
(Amirpura )
|
1120002000NRG25240420240004850
|
24/04/2024
|
BHIL VARSHABEN HASMUKHBHAI
|
1120002WL000770
|
BHIL VARSHABEN HASMUKHBHAI
|
00048
|
BKID0002214
|
620
|
620
|
Rejected
|
30/04/2024
|
|
3398570407
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
RADHANPUR
|
GJ-20-002-003-001/514
(Amirpura )
|
1120002000NRG25240420240004851
|
24/04/2024
|
KANTIBHAI NAGJIBHAI RANA
|
1120002WL000770
|
KANTIBHAI NAGJIBHAI RANA
|
00048
|
BKID0002214
|
820
|
820
|
Rejected
|
30/04/2024
|
|
3398570406
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
RADHANPUR
|
GJ-20-002-003-001/516
(Amirpura )
|
1120002000NRG25240420240004853
|
24/04/2024
|
MADHUBEN PRAVINBHAI RANA
|
1120002WL000770
|
MADHUBEN PRAVINBHAI RANA
|
00048
|
BKID0002214
|
302
|
302
|
Processed
|
30/04/2024
|
|
3398570401
|
|
MADHUBEN PRAVINBHAI BHIL
|
BANK OF INDIA(508505)
|
|
25
|
RADHANPUR
|
GJ-20-002-003-001/516
(Amirpura )
|
1120002000NRG25240420240004852
|
24/04/2024
|
RANA PRAVINBHAI BAGDAJI
|
1120002WL000770
|
RANA PRAVINBHAI BAGDAJI
|
00048
|
BKID0002214
|
755
|
755
|
Processed
|
30/04/2024
|
|
3398570394
|
|
PRAVIBHAI BAGDABHAI RANA
|
BANK OF INDIA(508505)
|
|
26
|
RADHANPUR
|
GJ-20-002-003-001/530
(Amirpura )
|
1120002000NRG25240420240004855
|
24/04/2024
|
RAMKUBEN KALAJI RANA
|
1120002WL000770
|
RAMKUBEN KALAJI RANA
|
00048
|
BKID0002214
|
164
|
164
|
Rejected
|
30/04/2024
|
|
3398570392
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
RADHANPUR
|
GJ-20-002-003-001/530
(Amirpura )
|
1120002000NRG25240420240004854
|
24/04/2024
|
RANA KALAJI SAMELAJI
|
1120002WL000770
|
RANA KALAJI SAMELAJI
|
00048
|
BKID0002214
|
164
|
164
|
Processed
|
30/04/2024
|
|
3398570391
|
|
KALAJI SAMEDAJI RANA
|
BANK OF INDIA(508505)
|
|
28
|
RADHANPUR
|
GJ-20-002-003-001/532
(Amirpura )
|
1120002000NRG25240420240004856
|
24/04/2024
|
RANA SAMTABHAI NAGAJIBHAI
|
1120002WL000770
|
RANA SAMTABHAI NAGAJIBHAI
|
00048
|
BKID0002214
|
820
|
820
|
Processed
|
30/04/2024
|
|
3398570405
|
|
SHAMTBHAI NAGAJIBHAI BHIL
|
BANK OF INDIA(508505)
|
|
29
|
RADHANPUR
|
GJ-20-002-003-001/547
(Amirpura )
|
1120002000NRG25240420240004858
|
24/04/2024
|
SARDABEN VALAJI BHIL
|
1120002WL000770
|
SARDABEN VALAJI BHIL
|
00048
|
BKID0002214
|
492
|
492
|
Rejected
|
30/04/2024
|
|
3398570400
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
RADHANPUR
|
GJ-20-002-003-001/547
(Amirpura )
|
1120002000NRG25240420240004857
|
24/04/2024
|
VALAJI CHAMANAJI BHIL
|
1120002WL000770
|
VALAJI CHAMANAJI BHIL
|
00048
|
BKID0002214
|
492
|
492
|
Processed
|
30/04/2024
|
|
3398570398
|
|
BHIL VALAJI CHAMANAJI
|
BANK OF INDIA(508505)
|
|
31
|
RADHANPUR
|
GJ-20-002-003-001/90-A
(Amirpura )
|
1120002000NRG25240420240004859
|
24/04/2024
|
RANA ASHOKBHAI GIRDHARIBHAI
|
1120002WL000770
|
RANA ASHOKBHAI GIRDHARIBHAI
|
00048
|
BKID0002214
|
1400
|
1400
|
Rejected
|
30/04/2024
|
|
3398570396
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25494
|
25494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25494
|
25494
|
|
|
|
|
|
|
|