|
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
|
MAHUVA
|
GJ-04-004-029-001/224833
(Dudana )
|
1104004000NRG24110120240086254
|
11/01/2024
|
MADHUBEN NARESHKUMAR RATHOD
|
1104004WL005689
|
MADHUBEN NARESHKUMAR RATHOD
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899791474
|
|
MRS MADHUBEN NARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUVA
|
GJ-04-004-029-001/224835
(Dudana )
|
1104004000NRG24110120240086255
|
11/01/2024
|
KANABHAI MEGHABHAI RATHOD
|
1104004WL005689
|
KANABHAI MEGHABHAI RATHOD
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899791434
|
|
RATHOD KANAJIBHAI MEGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUVA
|
GJ-04-004-029-001/224835
(Dudana )
|
1104004000NRG24110120240086256
|
11/01/2024
|
Rthod Ajaybhai Kanjibhai
|
1104004WL005689
|
Rthod Ajaybhai Kanjibhai
|
00045
|
BARB0BAGDAN
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899791435
|
|
RATHOD AJAYBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-04-004-072-001/181442
(Loyanga )
|
1104004000NRG24110120240086216
|
11/01/2024
|
PREMJIBHAI MADHABHAI BHIL
|
1104004WL005688
|
PREMJIBHAI MADHABHAI BHIL
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791444
|
|
BHIL PREMJIBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHUVA
|
GJ-04-004-072-001/181447
(Loyanga )
|
1104004000NRG24110120240086218
|
11/01/2024
|
HANSABEN VAGJIBHAI BARAIYA
|
1104004WL005688
|
HANSABEN VAGJIBHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791455
|
|
Baraiya Hansaben Vaghjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAHUVA
|
GJ-04-004-072-001/181449
(Loyanga )
|
1104004000NRG24110120240086221
|
11/01/2024
|
ARUNABEN KISHORBHAI BHARTHI
|
1104004WL005688
|
ARUNABEN KISHORBHAI BHARTHI
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791470
|
|
ARUNABEN KISHORBHAI BHARTHI
|
BANK OF INDIA(508505)
|
|
7
|
MAHUVA
|
GJ-04-004-072-001/181449
(Loyanga )
|
1104004000NRG24110120240086220
|
11/01/2024
|
KISHORBHAI HARIBHAI BHARTHI
|
1104004WL005688
|
KISHORBHAI HARIBHAI BHARTHI
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791469
|
|
KISHORBHAI HARIBHAI BHARTHI
|
BANK OF INDIA(508505)
|
|
8
|
MAHUVA
|
GJ-04-004-072-001/181450
(Loyanga )
|
1104004000NRG24110120240086224
|
11/01/2024
|
KASHIBEN KARSHANBHAI BARAIYA
|
1104004WL005688
|
KASHIBEN KARSHANBHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791448
|
|
Baraiya Kashiben Karashanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAHUVA
|
GJ-04-004-072-001/181457
(Loyanga )
|
1104004000NRG24110120240086226
|
11/01/2024
|
CHAKUBEN GOVINDBHAI MAKWANA
|
1104004WL005688
|
CHAKUBEN GOVINDBHAI MAKWANA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791456
|
|
CHAKUBEN GOVINDBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
10
|
MAHUVA
|
GJ-04-004-072-001/181457
(Loyanga )
|
1104004000NRG24110120240086225
|
11/01/2024
|
GOVINDBHAI BHANABHAI MAKWANA
|
1104004WL005688
|
GOVINDBHAI BHANABHAI MAKWANA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791457
|
|
GOVINDBHAI BHANABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
11
|
MAHUVA
|
GJ-04-004-072-001/181460
(Loyanga )
|
1104004000NRG24110120240086228
|
11/01/2024
|
JAYABEN JITUBHAI MAKWANA
|
1104004WL005688
|
JAYABEN JITUBHAI MAKWANA
|
00048
|
BKID0003205
|
1280
|
1280
|
Rejected
|
16/03/2024
|
|
1899791447
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
MAHUVA
|
GJ-04-004-072-001/181460
(Loyanga )
|
1104004000NRG24110120240086227
|
11/01/2024
|
JITUBHAI SOMABHAI MAKWANA
|
1104004WL005688
|
JITUBHAI SOMABHAI MAKWANA
|
00048
|
BKID0003205
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899791473
|
|
JITUBHAI SOMATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
13
|
MAHUVA
|
GJ-04-004-072-001/181462
(Loyanga )
|
1104004000NRG24110120240086229
|
11/01/2024
|
KARAMSHI SOMATBHAI MAKWANA
|
1104004WL005688
|
KARAMSHI SOMATBHAI MAKWANA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791438
|
|
KARAMSHI SOMATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
14
|
MAHUVA
|
GJ-04-004-072-001/181462
(Loyanga )
|
1104004000NRG24110120240086230
|
11/01/2024
|
MADHUBEN KARAMSHIBHAI MAKVANA
|
1104004WL005688
|
MADHUBEN KARAMSHIBHAI MAKVANA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791446
|
|
MADHUBEN KARAMSHIBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
15
|
MAHUVA
|
GJ-04-004-072-001/181464
(Loyanga )
|
1104004000NRG24110120240086232
|
11/01/2024
|
Baraiya Kailasben Hiteshbhai
|
1104004WL005688
|
Baraiya Kailasben Hiteshbhai
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791453
|
|
Baraiya Kailasben Hiteshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAHUVA
|
GJ-04-004-072-001/181472
(Loyanga )
|
1104004000NRG24110120240086233
|
11/01/2024
|
NANUBEN KHODABHAI BARAIYA
|
1104004WL005688
|
NANUBEN KHODABHAI BARAIYA
|
00048
|
BKID0003205
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899791454
|
|
NANUBEN KHODABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
17
|
MAHUVA
|
GJ-04-004-072-001/181479
(Loyanga )
|
1104004000NRG24110120240086234
|
11/01/2024
|
THAKARSHIBHAI JINABHAI BALDHIYA
|
1104004WL005688
|
THAKARSHIBHAI JINABHAI BALDHIYA
|
00048
|
BKID0003205
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899791471
|
|
THAKARSHIBHAI JINABHAI BALADHIYA
|
BANK OF INDIA(508505)
|
|
18
|
MAHUVA
|
GJ-04-004-072-001/225301
(Loyanga )
|
1104004000NRG24110120240086236
|
11/01/2024
|
SADUBABHAI VIRABHAI BHIL
|
1104004WL005688
|
SADUBABHAI VIRABHAI BHIL
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791443
|
|
SADUBABHAI VIRABHAI BHIL
|
BANK OF INDIA(508505)
|
|
19
|
MAHUVA
|
GJ-04-004-072-001/225352
(Loyanga )
|
1104004000NRG24110120240086238
|
11/01/2024
|
KANJIBHAI GOVINDBHAI BARAIYA
|
1104004WL005688
|
KANJIBHAI GOVINDBHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791441
|
|
MR KANUBHAI SHURESHBHAI GADHADRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHUVA
|
GJ-04-004-072-001/225366
(Loyanga )
|
1104004000NRG24110120240086240
|
11/01/2024
|
LILABEN BOGHABHAI BARAIYA
|
1104004WL005688
|
LILABEN BOGHABHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791451
|
|
LILABEN BOGHABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
21
|
MAHUVA
|
GJ-04-004-072-001/225379
(Loyanga )
|
1104004000NRG24110120240086241
|
11/01/2024
|
KARAMSHI BHAI JHINABHAI BALDHIYA
|
1104004WL005688
|
KARAMSHI BHAI JHINABHAI BALDHIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791440
|
|
KARAMSHI BHAI JHINABHAI BARIYA
|
BANK OF INDIA(508505)
|
|
22
|
MAHUVA
|
GJ-04-004-072-001/225382
(Loyanga )
|
1104004000NRG24110120240086244
|
11/01/2024
|
ARUNABEN VELAJIBHAI BARAIYA
|
1104004WL005688
|
ARUNABEN VELAJIBHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791449
|
|
ARUNABEN VELAJIBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
23
|
MAHUVA
|
GJ-04-004-072-001/225382
(Loyanga )
|
1104004000NRG24110120240086242
|
11/01/2024
|
PARVATIBEN VELJIBHAI BARAIYA
|
1104004WL005688
|
PARVATIBEN VELJIBHAI BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791445
|
|
BARAIYA PARVATIBEN VELJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHUVA
|
GJ-04-004-072-001/225385
(Loyanga )
|
1104004000NRG24110120240086245
|
11/01/2024
|
MANISHABEN NATHALAL BARAIYA
|
1104004WL005688
|
MANISHABEN NATHALAL BARAIYA
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791437
|
|
Baraiya Manishaben Nathabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAHUVA
|
GJ-04-004-072-001/225393
(Loyanga )
|
1104004000NRG24110120240086249
|
11/01/2024
|
Dhapa Minaben Vallabhabhai
|
1104004WL005688
|
Dhapa Minaben Vallabhabhai
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791450
|
|
DHAPA MINABEN VALLABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHUVA
|
GJ-04-004-072-001/225393
(Loyanga )
|
1104004000NRG24110120240086248
|
11/01/2024
|
Dhapa Vallabhabhai Dhanjibhai
|
1104004WL005688
|
Dhapa Vallabhabhai Dhanjibhai
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791442
|
|
VALLABH BHAI DHANJI BHAI DHAPA
|
BANK OF INDIA(508505)
|
|
27
|
MAHUVA
|
GJ-04-004-072-001/225400
(Loyanga )
|
1104004000NRG24110120240086251
|
11/01/2024
|
Dhapa Gitaben Mathurabhai
|
1104004WL005688
|
Dhapa Gitaben Mathurabhai
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791439
|
|
Dhapa Gitaben Mathurbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MAHUVA
|
GJ-04-004-072-001/225400
(Loyanga )
|
1104004000NRG24110120240086250
|
11/01/2024
|
Dhapa Mathurabhai Butabhai
|
1104004WL005688
|
Dhapa Mathurabhai Butabhai
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791452
|
|
Dhapa Mathurabhai Butabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MAHUVA
|
GJ-04-004-072-001/231118
(Loyanga )
|
1104004000NRG24110120240086253
|
11/01/2024
|
Baraiya Jayaben Himmatbhai
|
1104004WL005688
|
Baraiya Jayaben Himmatbhai
|
00048
|
BKID0003205
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791472
|
|
JAYABEN HIMMATBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62464
|
62464
|
|
|
|
|
|
|
|
|
30
|
MAHUVA
|
GJ-04-004-072-001/225385
(Loyanga )
|
1104004000NRG24110120240086247
|
11/01/2024
|
Master VISHAL NATHABHAI BARAIYA
|
1104004WL005688
|
Master VISHAL NATHABHAI BARAIYA
|
00415
|
SBIN0060012
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791460
|
|
BARAIYA VISHAL NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHUVA
|
GJ-04-004-072-001/225385
(Loyanga )
|
1104004000NRG24110120240086246
|
11/01/2024
|
Miss HIRAL NATHABHAI BARAIYA
|
1104004WL005688
|
Miss HIRAL NATHABHAI BARAIYA
|
00415
|
SBIN0060012
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791463
|
|
Baraiya Hiral Nathabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
32
|
MAHUVA
|
GJ-04-004-072-001/181442
(Loyanga )
|
1104004000NRG24110120240086217
|
11/01/2024
|
MR GOPALBHAI PREMJIBHAI BHIL
|
1104004WL005688
|
MR GOPALBHAI PREMJIBHAI BHIL
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791466
|
|
GOPALBHAI PREMJIBHAI BHIL
|
BANK OF INDIA(508505)
|
|
33
|
MAHUVA
|
GJ-04-004-072-001/181447
(Loyanga )
|
1104004000NRG24110120240086219
|
11/01/2024
|
MR VINODKUMAR VAGHJIBHAI BARAIYA
|
1104004WL005688
|
MR VINODKUMAR VAGHJIBHAI BARAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Rejected
|
16/03/2024
|
|
1899791458
|
Account closed
|
|
|
|
34
|
MAHUVA
|
GJ-04-004-072-001/181450
(Loyanga )
|
1104004000NRG24110120240086223
|
11/01/2024
|
Mr MAHESHBHAI KACHARABHAI BARAIYA
|
1104004WL005688
|
Mr MAHESHBHAI KACHARABHAI BARAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791464
|
|
MR MAHESHBHAI KACHARABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHUVA
|
GJ-04-004-072-001/181450
(Loyanga )
|
1104004000NRG24110120240086222
|
11/01/2024
|
Mr RAMESHBHAI KACHARABHAI BARAIYA
|
1104004WL005688
|
Mr RAMESHBHAI KACHARABHAI BARAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791461
|
|
MR RAMESHBHAI KACHARABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHUVA
|
GJ-04-004-072-001/181464
(Loyanga )
|
1104004000NRG24110120240086231
|
11/01/2024
|
KAMUBEN RAHAVBHAI BARAIYA
|
1104004WL005688
|
KAMUBEN RAHAVBHAI BARAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791436
|
|
Baraiya Kamuben Raghavbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MAHUVA
|
GJ-04-004-072-001/225302
(Loyanga )
|
1104004000NRG24110120240086237
|
11/01/2024
|
Mrs CHAMPABEN JAGDISHBHAI BARAIYA
|
1104004WL005688
|
Mrs CHAMPABEN JAGDISHBHAI BARAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791468
|
|
Baraiya Champaben Jagdishbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MAHUVA
|
GJ-04-004-072-001/225366
(Loyanga )
|
1104004000NRG24110120240086239
|
11/01/2024
|
BOGHABHAI ARJANBHAI BARAIYA
|
1104004WL005688
|
BOGHABHAI ARJANBHAI BARAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791465
|
|
MR BOGHABHAI ARJANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHUVA
|
GJ-04-004-072-001/225382
(Loyanga )
|
1104004000NRG24110120240086243
|
11/01/2024
|
Mr ARVINDBHAI VELJIBHAI BARAIYA
|
1104004WL005688
|
Mr ARVINDBHAI VELJIBHAI BARAIYA
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791467
|
|
BARAIYA ARVINDBHAI VELJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHUVA
|
GJ-04-004-072-001/231118
(Loyanga )
|
1104004000NRG24110120240086252
|
11/01/2024
|
Baraiya Himmatbhai Devatbhai
|
1104004WL005688
|
Baraiya Himmatbhai Devatbhai
|
00415
|
SBIN0060212
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899791462
|
|
BARAIYA HIMMATBHAI DEVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
41
|
MAHUVA
|
GJ-04-004-072-001/181479
(Loyanga )
|
1104004000NRG24110120240086235
|
11/01/2024
|
KAJAL BALDHIYA
|
1104004WL005688
|
KAJAL BALDHIYA
|
00415
|
SBIN0060216
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899791459
|
|
MISS KAJAL THAKARSHIBHAI BALDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102659
|
102659
|
|
|
|
|
|
|
|