|
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
|
VADALI
|
GJ-09-011-009-001/963333356
(Chulla)
|
1109011000NRG25150420240013337
|
18/04/2024
|
PATEL BHALCHANDRABHAI PARSHOTTAMBHAI
|
1109011WL000282
|
PATEL BHALCHANDRABHAI PARSHOTTAMBHAI
|
00045
|
BARB0VADALI
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374880368
|
|
PATEL BHALCHANDRABHA
|
BANK OF BARODA(606985)
|
|
2
|
VADALI
|
GJ-09-011-010-001/96349343
(Dantroli)
|
1109011000NRG25180420240022466
|
18/04/2024
|
THAKARDA DHULABHAI DAHYABHAI
|
1109011WL000401
|
THAKARDA DHULABHAI DAHYABHAI
|
00045
|
BARB0VADALI
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3374880371
|
|
DHULABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
VADALI
|
GJ-09-011-010-001/96349343
(Dantroli)
|
1109011000NRG25180420240022467
|
18/04/2024
|
THAKARDA KANTABEN DHULABHAI
|
1109011WL000401
|
THAKARDA KANTABEN DHULABHAI
|
00045
|
BARB0VADALI
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3374880370
|
|
MRS KANTABEN DHULABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VADALI
|
GJ-09-011-020-001/9634194
(Himatpur (Narajina)
|
1109011000NRG25180420240022481
|
18/04/2024
|
THAKARDA SUMITRABEN BHAGAJI
|
1109011WL000403
|
THAKARDA SUMITRABEN BHAGAJI
|
00045
|
BARB0VADALI
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3374880349
|
|
SUMITRABEN BHAGAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VADALI
|
GJ-09-011-020-002/9080131
(Himatpur (Narajina)
|
1109011000NRG25180420240022471
|
18/04/2024
|
VAGHELA KAJALBEN ASHOKBHAI
|
1109011WL000401
|
VAGHELA KAJALBEN ASHOKBHAI
|
00045
|
BARB0VADALI
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3374880372
|
|
KAJALBEN ASHOKBHAI V
|
BANK OF BARODA(606985)
|
|
6
|
VADALI
|
GJ-09-011-020-002/9080140
(Himatpur (Narajina)
|
1109011000NRG25180420240022473
|
18/04/2024
|
LANKABEN SUBHASHBHAI VAGHELA
|
1109011WL000401
|
LANKABEN SUBHASHBHAI VAGHELA
|
00045
|
BARB0VADALI
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3374880369
|
|
LANKABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VADALI
|
GJ-09-011-022-001/9635039
(Juna Chamu)
|
1109011000NRG25180420240028421
|
18/04/2024
|
SUTHAR SANTABEN DALSUKHBHAI
|
1109011WL000473
|
SUTHAR SANTABEN DALSUKHBHAI
|
00045
|
BARB0VADALI
|
1792
|
1792
|
Rejected
|
29/04/2024
|
|
3374880353
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
VADALI
|
GJ-09-011-026-001/9633802
(Medh)
|
1109011000NRG25180420240022474
|
18/04/2024
|
GANPATBHAI MADHURBHAI VANJARA
|
1109011WL000402
|
GANPATBHAI MADHURBHAI VANJARA
|
00045
|
BARB0VADALI
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374880347
|
|
GANPATBHAI MADHURBHA
|
BANK OF BARODA(606985)
|
|
9
|
VADALI
|
GJ-09-011-026-001/9633802
(Medh)
|
1109011000NRG25180420240022475
|
18/04/2024
|
MAMTABEN VIKRAMBHAI VANJARA
|
1109011WL000402
|
MAMTABEN VIKRAMBHAI VANJARA
|
00045
|
BARB0VADALI
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374880348
|
|
MAMTABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VADALI
|
GJ-09-011-026-001/963445736
(Medh)
|
1109011000NRG25180420240022476
|
18/04/2024
|
THAKARDA MITHUNBHAI RAMABHAI
|
1109011WL000402
|
THAKARDA MITHUNBHAI RAMABHAI
|
00045
|
BARB0VADALI
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374880346
|
|
MITHUN RAMABHAI THAK
|
BANK OF BARODA(606985)
|
|
11
|
VADALI
|
GJ-09-011-026-001/963445761
(Medh)
|
1109011000NRG25180420240022477
|
18/04/2024
|
CHAVADA SOMABHAI JEHABHAI
|
1109011WL000402
|
CHAVADA SOMABHAI JEHABHAI
|
00045
|
BARB0VADALI
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374880374
|
|
SOMABHAI JEHABHAI CH
|
BANK OF BARODA(606985)
|
|
12
|
VADALI
|
GJ-09-011-026-001/963445822
(Medh)
|
1109011000NRG25180420240022478
|
18/04/2024
|
THAKARADA RAJUBHAI SHENAJI
|
1109011WL000402
|
THAKARADA RAJUBHAI SHENAJI
|
00045
|
BARB0VADALI
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374880373
|
|
THAKARDA RAJUBHAI SH
|
BANK OF BARODA(606985)
|
|
13
|
VADALI
|
GJ-09-011-034-001/9634737
(Vadgamda)
|
1109011000NRG25180420240022460
|
18/04/2024
|
THAKARDA BABUBHAI SHANKARBHAI
|
1109011WL000400
|
THAKARDA BABUBHAI SHANKARBHAI
|
00045
|
BARB0VADALI
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374880377
|
|
THAKARDA BABUBHAI SH
|
BANK OF BARODA(606985)
|
|
14
|
VADALI
|
GJ-09-011-034-001/9634754
(Vadgamda)
|
1109011000NRG25180420240022461
|
18/04/2024
|
THAKARDA HARIBHAI SHANKARBHAI
|
1109011WL000400
|
THAKARDA HARIBHAI SHANKARBHAI
|
00045
|
BARB0VADALI
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374880350
|
|
THAKARDA HARIBHAI SH
|
BANK OF BARODA(606985)
|
|
15
|
VADALI
|
GJ-09-011-034-001/9634754
(Vadgamda)
|
1109011000NRG25180420240022462
|
18/04/2024
|
THAKARDA SANGITABEN HARIBHAI
|
1109011WL000400
|
THAKARDA SANGITABEN HARIBHAI
|
00045
|
BARB0VADALI
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374880351
|
|
THAKARDA SANGITABEN
|
BANK OF BARODA(606985)
|
|
16
|
VADALI
|
GJ-09-011-034-001/9634773
(Vadgamda)
|
1109011000NRG25180420240022463
|
18/04/2024
|
THAKRDA ARJUNBHAI BABUBHAI
|
1109011WL000400
|
THAKRDA ARJUNBHAI BABUBHAI
|
00045
|
BARB0VADALI
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374880375
|
|
THAKARDA ARJUNKUMAR
|
BANK OF BARODA(606985)
|
|
17
|
VADALI
|
GJ-09-011-034-001/9634773
(Vadgamda)
|
1109011000NRG25180420240022464
|
18/04/2024
|
THAKRDA NILAMBEN ARJUNBHAI
|
1109011WL000400
|
THAKRDA NILAMBEN ARJUNBHAI
|
00045
|
BARB0VADALI
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374880376
|
|
THAKARDA LILABEN ARJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27721
|
27721
|
|
|
|
|
|
|
|
|
18
|
VADALI
|
GJ-09-011-009-001/963333273
(Chulla)
|
1109011000NRG25150420240013335
|
18/04/2024
|
SOLANKEE HEMABA DIPSINH
|
1109011WL000282
|
SOLANKEE HEMABA DIPSINH
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374880367
|
|
HEMABA SOLANKI
|
RATNAKAR BANK(607393)
|
|
19
|
VADALI
|
GJ-09-011-009-001/963333285
(Chulla)
|
1109011000NRG25150420240013336
|
18/04/2024
|
PARMAR RAMANBHAI VIRCHANDBHAI
|
1109011WL000282
|
PARMAR RAMANBHAI VIRCHANDBHAI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374880360
|
|
Mr. RAMANBHAI VIRCHANDBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
VADALI
|
GJ-09-011-010-001/630121-A
(Dantroli)
|
1109011000NRG25180420240022465
|
18/04/2024
|
UDABEN BABUJI THAKARDA
|
1109011WL000401
|
UDABEN BABUJI THAKARDA
|
00114
|
GSCB0SKB001
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3374880352
|
|
Udaben Babuji Thakarda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
VADALI
|
GJ-09-011-020-002/9080110
(Himatpur (Narajina)
|
1109011000NRG25180420240022469
|
18/04/2024
|
VAGHELA BHIKHIBEN BALAJI
|
1109011WL000401
|
VAGHELA BHIKHIBEN BALAJI
|
00114
|
GSCB0SKB001
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3374880366
|
|
BHIKHIBEN VAGHELA
|
IDBI BANK(607095)
|
|
22
|
VADALI
|
GJ-09-011-020-002/9080131
(Himatpur (Narajina)
|
1109011000NRG25180420240022470
|
18/04/2024
|
VAGHELA ASHOKBHAI BABUBHAI
|
1109011WL000401
|
VAGHELA ASHOKBHAI BABUBHAI
|
00114
|
GSCB0SKB001
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3374880365
|
|
MR ASHOKBHAI BABUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
23
|
VADALI
|
GJ-09-011-026-001/963445828
(Medh)
|
1109011000NRG25180420240022479
|
18/04/2024
|
KALIBEN AMARATBHAI RABARI
|
1109011WL000402
|
KALIBEN AMARATBHAI RABARI
|
00152
|
HDFC0001699
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374880358
|
|
KALIBEN AMARATBHAI RABARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
24
|
VADALI
|
GJ-09-011-020-001/9634194
(Himatpur (Narajina)
|
1109011000NRG25180420240022480
|
18/04/2024
|
THAKARDA BHAGAJI KADAVAJI
|
1109011WL000403
|
THAKARDA BHAGAJI KADAVAJI
|
00415
|
SBIN0004866
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3374880363
|
|
MR BHAGAJI KADAVAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VADALI
|
GJ-09-011-020-002/9080110
(Himatpur (Narajina)
|
1109011000NRG25180420240022468
|
18/04/2024
|
VAGHELA BALAJI RAMAJI
|
1109011WL000401
|
VAGHELA BALAJI RAMAJI
|
00415
|
SBIN0004866
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3374880356
|
|
MR BALAJI RAMAJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VADALI
|
GJ-09-011-022-003/628963
(Juna Chamu)
|
1109011000NRG25180420240028422
|
18/04/2024
|
THAKARDA LAKHAMANBHAI NARABHAI
|
1109011WL000473
|
THAKARDA LAKHAMANBHAI NARABHAI
|
00415
|
SBIN0004866
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374880361
|
|
MR LAXMANBHAI NARABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VADALI
|
GJ-09-011-022-003/628963
(Juna Chamu)
|
1109011000NRG25180420240028423
|
18/04/2024
|
THAKARDA JASHIBEN LAKHABHAI
|
1109011WL000473
|
THAKARDA JASHIBEN LAKHABHAI
|
00415
|
SBIN0004866
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374880362
|
|
MRS JASHIBEN LAKHABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VADALI
|
GJ-09-011-022-003/9635034
(Juna Chamu)
|
1109011000NRG25180420240028424
|
18/04/2024
|
KACHARABHAI LALABHAI THAKARDA
|
1109011WL000473
|
KACHARABHAI LALABHAI THAKARDA
|
00415
|
SBIN0004866
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374880355
|
|
MR KACHRABHAI LALABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8722
|
8722
|
|
|
|
|
|
|
|
|
29
|
VADALI
|
GJ-09-011-014-003/9634864104
(Dobhada)
|
1109011000NRG25150420240013648
|
18/04/2024
|
THAKARDA DHUALJI BALAJI
|
1109011WL000285
|
THAKARDA DHUALJI BALAJI
|
00415
|
SBIN0009219
|
1434
|
1434
|
Rejected
|
29/04/2024
|
|
3374880354
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
VADALI
|
GJ-09-011-014-003/9634864123
(Dobhada)
|
1109011000NRG25150420240013649
|
18/04/2024
|
THAKARDA PRAVINBHAI SHIVABHAI
|
1109011WL000285
|
THAKARDA PRAVINBHAI SHIVABHAI
|
00415
|
SBIN0009219
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374880364
|
|
MR PRAVINBHAI SHIVABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VADALI
|
GJ-09-011-014-003/9634864131
(Dobhada)
|
1109011000NRG25150420240013650
|
18/04/2024
|
THAKARDA KIRANBEN MAHESHBHAI
|
1109011WL000285
|
THAKARDA KIRANBEN MAHESHBHAI
|
00415
|
SBIN0009219
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374880357
|
|
MRS KIRANBEN MAHESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
32
|
VADALI
|
GJ-09-011-009-001/9633223
(Chulla)
|
1109011000NRG25150420240013334
|
18/04/2024
|
MAKWANA PRATAPJI RAJAJI
|
1109011WL000282
|
MAKWANA PRATAPJI RAJAJI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374880378
|
|
Mr. PRATAPBHAI RAJABHAI THAKARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
VADALI
|
GJ-09-011-020-002/9080140
(Himatpur (Narajina)
|
1109011000NRG25180420240022472
|
18/04/2024
|
VAGHELA SUBHASHBHAI DAHYAJI
|
1109011WL000401
|
VAGHELA SUBHASHBHAI DAHYAJI
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3374880359
|
|
SUBHASHBHAI DAHYAJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53531
|
53531
|
|
|
|
|
|
|
|