|
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
|
PALSANA
|
GJ-17-013-011-002/11200313-A
(Ena)
|
1117013000NRG25180520240024621
|
18/05/2024
|
HALPATI VIKESHBHAI
|
1117013WL003341
|
HALPATI VIKESHBHAI
|
00032
|
UTIB0002245
|
1536
|
1536
|
Rejected
|
22/05/2024
|
|
4226623204
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
PALSANA
|
GJ-17-013-023-001/11199905-A
(Lakhanpore)
|
1117013000NRG25180520240024472
|
18/05/2024
|
MANGABHAI
|
1117013WL003310
|
MANGABHAI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226623203
|
|
MANGABHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
PALSANA
|
GJ-17-013-043-001/11199842-C
(Vankaneda)
|
1117013000NRG25180520240024479
|
18/05/2024
|
MANJUBEN MANGUBHAI NAYAKA
|
1117013WL003313
|
MANJUBEN MANGUBHAI NAYAKA
|
00032
|
UTIB0002245
|
239
|
239
|
Processed
|
22/05/2024
|
|
4226623211
|
|
NAYAKA MANJULABEN MANGUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5615
|
5615
|
|
|
|
|
|
|
|
|
4
|
PALSANA
|
GJ-17-013-034-001/11199954-A
(Siyod)
|
1117013000NRG25180520240024523
|
18/05/2024
|
ARTIBEN CHANDUBHAI NAYAKA
|
1117013WL003333
|
ARTIBEN CHANDUBHAI NAYAKA
|
00045
|
BARB0AMBHET
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226623216
|
|
ARTIBEN CHANDUBHAI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
PALSANA
|
GJ-17-013-010-001/11200041-A
(Dhamdod)
|
1117013000NRG25180520240024603
|
18/05/2024
|
ANITABEN DARSHANBHAI RATHOD
|
1117013WL003337
|
ANITABEN DARSHANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226623232
|
|
ANITABEN DARSHANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
PALSANA
|
GJ-17-013-020-001/11199860-A
(Karan)
|
1117013000NRG25180520240024502
|
18/05/2024
|
HASMUKHBHAI CHHIBABHAI
|
1117013WL003321
|
HASMUKHBHAI CHHIBABHAI
|
00045
|
BARB0DBPALS
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226623210
|
|
HASMUKHBHAI CHHIBABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
PALSANA
|
GJ-17-013-010-001/11199856-A
(Dhamdod)
|
1117013000NRG25180520240024606
|
18/05/2024
|
KALIDAS SOMA RATHOD
|
1117013WL003338
|
KALIDAS SOMA RATHOD
|
00045
|
BARB0VANESA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226623217
|
|
KALIDAS SOMA RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
PALSANA
|
GJ-17-013-010-001/11199856-A
(Dhamdod)
|
1117013000NRG25180520240024607
|
18/05/2024
|
MAJUBEN KALIDASBHAI
|
1117013WL003338
|
MAJUBEN KALIDASBHAI
|
00045
|
BARB0VANESA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226623219
|
|
MANJUBEN KALIDASBHAI RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
PALSANA
|
GJ-17-013-010-001/11200036-A
(Dhamdod)
|
1117013000NRG25180520240024609
|
18/05/2024
|
REKHABEN BALVANTBHAI rathod
|
1117013WL003338
|
REKHABEN BALVANTBHAI rathod
|
00045
|
BARB0VANESA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226623220
|
|
REKHABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
10
|
PALSANA
|
GJ-17-013-010-001/11200041-A
(Dhamdod)
|
1117013000NRG25180520240024602
|
18/05/2024
|
DARSHANBHAI ARVINDBHAI RATHOD
|
1117013WL003337
|
DARSHANBHAI ARVINDBHAI RATHOD
|
00045
|
BARB0VANESA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226623223
|
|
MASTER DARSHANBHAI ARVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALSANA
|
GJ-17-013-010-001/11200043-A
(Dhamdod)
|
1117013000NRG25180520240024604
|
18/05/2024
|
CHHIBAKABHAI BHALABHAI RAHOD
|
1117013WL003337
|
CHHIBAKABHAI BHALABHAI RAHOD
|
00045
|
BARB0VANESA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226623218
|
|
CHHIBKABHAI BHALABHA
|
BANK OF BARODA(606985)
|
|
12
|
PALSANA
|
GJ-17-013-010-001/11200043-A
(Dhamdod)
|
1117013000NRG25180520240024605
|
18/05/2024
|
SONALBEN CHHIBAKABHAI RTAHOD
|
1117013WL003337
|
SONALBEN CHHIBAKABHAI RTAHOD
|
00045
|
BARB0VANESA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226623221
|
|
SONALBEN CHHIBKABHAI
|
BANK OF BARODA(606985)
|
|
13
|
PALSANA
|
GJ-17-013-042-001/11199866-A
(Vanesha)
|
1117013000NRG25180520240024616
|
18/05/2024
|
KANTUBHAI MANGABHAI
|
1117013WL003340
|
KANTUBHAI MANGABHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226623222
|
|
RATHOD KANTUBHAI MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
14
|
PALSANA
|
GJ-17-013-019-001/11199845-A
(Karala)
|
1117013000NRG25180520240024501
|
18/05/2024
|
JASHUBEN RAMESHBHAI
|
1117013WL003320
|
JASHUBEN RAMESHBHAI
|
00048
|
BKID0002752
|
239
|
239
|
Processed
|
22/05/2024
|
|
4226623230
|
|
JASHUBEN RAMESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
PALSANA
|
GJ-17-013-036-001/11199848-A
(Talodara)
|
1117013000NRG25180520240024503
|
18/05/2024
|
BHANUBEN CHHOTUBHAI RATHOD
|
1117013WL003321
|
BHANUBEN CHHOTUBHAI RATHOD
|
00048
|
BKID0002752
|
2304
|
2304
|
Rejected
|
22/05/2024
|
|
4226623231
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2543
|
2543
|
|
|
|
|
|
|
|
|
16
|
PALSANA
|
GJ-17-013-022-001/11199843-A
(Kharbhasi)
|
1117013000NRG25180520240024480
|
18/05/2024
|
SUMANBHAI BHANGADBHAI RATHOD
|
1117013WL003314
|
SUMANBHAI BHANGADBHAI RATHOD
|
00048
|
BKID0002760
|
239
|
239
|
Processed
|
22/05/2024
|
|
4226623212
|
|
SUMANBHAI BHANGADBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
17
|
PALSANA
|
GJ-17-013-020-001/11199851-A
(Karan)
|
1117013000NRG25180520240024499
|
18/05/2024
|
URMILABEN RAJNIKANTBHAI
|
1117013WL003318
|
URMILABEN RAJNIKANTBHAI
|
00078
|
CNRB0017057
|
239
|
239
|
Processed
|
22/05/2024
|
|
4226623206
|
|
URMILABEN RAJANIKANT RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
18
|
PALSANA
|
GJ-17-013-011-001/11199837-A
(Ena)
|
1117013000NRG25180520240024611
|
18/05/2024
|
NAVINBHAI NAGINBHAI
|
1117013WL003339
|
NAVINBHAI NAGINBHAI
|
00114
|
SDCB0000089
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4226623208
|
|
Mr. NAVINBHAI NAGINBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
PALSANA
|
GJ-17-013-011-001/11200198-A
(Ena)
|
1117013000NRG25180520240024614
|
18/05/2024
|
ARVINDBHAI BHIKHABHAI
|
1117013WL003339
|
ARVINDBHAI BHIKHABHAI
|
00114
|
SDCB0000089
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226623209
|
|
RATHOD ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
PALSANA
|
GJ-17-013-040-001/11200114-A
(Tundi)
|
1117013000NRG25180520240024509
|
18/05/2024
|
JITUBHAI NATUBHAI
|
1117013WL003322
|
JITUBHAI NATUBHAI
|
00114
|
SDCB0000089
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226623213
|
|
RATHOD JITUBHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
21
|
PALSANA
|
GJ-17-013-010-001/11199858-A
(Dhamdod)
|
1117013000NRG25180520240024608
|
18/05/2024
|
SUKABHAI CHHANABHAI
|
1117013WL003338
|
SUKABHAI CHHANABHAI
|
00165
|
IBKL0000712
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4226623215
|
|
SUKHABHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
22
|
PALSANA
|
GJ-17-013-013-001/112000186-A
(Gangpore)
|
1117013000NRG25180520240024512
|
18/05/2024
|
Rathod Chandnben
|
1117013WL003325
|
Rathod Chandnben
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226623207
|
|
Mrs. CHANDANBEN LALUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALSANA
|
GJ-17-013-040-001/11199913-A
(Tundi)
|
1117013000NRG25180520240024504
|
18/05/2024
|
CHIMANBHAI THAKORBHAI
|
1117013WL003322
|
CHIMANBHAI THAKORBHAI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226623226
|
|
CHIMANBHAI THAKORBHAI RAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11625
|
11625
|
|
|
|
|
|
|
|
|
24
|
PALSANA
|
GJ-17-013-013-001/11200231-A
(Gangpore)
|
1117013000NRG25180520240024513
|
18/05/2024
|
RAMILABEN SANJIVBHAI
|
1117013WL003325
|
RAMILABEN SANJIVBHAI
|
00165
|
IBKL0001610
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4226623227
|
|
Mrs. RAMILABEN SANJIV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PALSANA
|
GJ-17-013-013-001/11200332-A
(Gangpore)
|
1117013000NRG25180520240024514
|
18/05/2024
|
BHIKHUBHAI BALUBHAI
|
1117013WL003325
|
BHIKHUBHAI BALUBHAI
|
00165
|
IBKL0001610
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226623228
|
|
Mr. BHIKHUBHAI BALUBHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
26
|
PALSANA
|
GJ-17-013-040-001/11199994-A
(Tundi)
|
1117013000NRG25180520240024506
|
18/05/2024
|
NATHUBHAI DULLABHBHAI
|
1117013WL003322
|
NATHUBHAI DULLABHBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226623225
|
|
RATHOD NATHUBHAI
|
ICICI BANK LTD(508534)
|
|
27
|
PALSANA
|
GJ-17-013-040-001/11200060-A
(Tundi)
|
1117013000NRG25180520240024507
|
18/05/2024
|
DHARMESHBHAI MOHANBHAI
|
1117013WL003322
|
DHARMESHBHAI MOHANBHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226623224
|
|
DHARMESHBHAI MOHANBHAI RATHOD
|
IDBI BANK(607095)
|
|
28
|
PALSANA
|
GJ-17-013-040-001/11200096-A
(Tundi)
|
1117013000NRG25180520240024508
|
18/05/2024
|
DASHARTHBHAI DHANABHAI
|
1117013WL003322
|
DASHARTHBHAI DHANABHAI
|
00165
|
IBKL0001610
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226623229
|
|
Mr. DASHRATBHAI DHANABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16778
|
16778
|
|
|
|
|
|
|
|
|
29
|
PALSANA
|
GJ-17-013-040-001/11199987-A
(Tundi)
|
1117013000NRG25180520240024505
|
18/05/2024
|
DINESHBHAI THAKORBHAI
|
1117013WL003322
|
DINESHBHAI THAKORBHAI
|
00168
|
ICIC0003089
|
512
|
512
|
Processed
|
22/05/2024
|
|
4226623201
|
|
Mr. DINESHBHAI THAKORBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
30
|
PALSANA
|
GJ-17-013-011-001/11199960-A
(Ena)
|
1117013000NRG25180520240024612
|
18/05/2024
|
AMBABEN MANGABHAI
|
1117013WL003339
|
AMBABEN MANGABHAI
|
00415
|
SBIN0060459
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4226623202
|
|
MRS AMBABEN MANGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALSANA
|
GJ-17-013-011-002/11200287-A
(Ena)
|
1117013000NRG25180520240024615
|
18/05/2024
|
SOMIBEN DHIRUBHAI HAPLATI
|
1117013WL003339
|
SOMIBEN DHIRUBHAI HAPLATI
|
00415
|
SBIN0060459
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226623205
|
|
Mrs. SOMIBEN DHIRUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
32
|
PALSANA
|
GJ-17-013-011-001/11200141-A
(Ena)
|
1117013000NRG25180520240024613
|
18/05/2024
|
Lallubhai Rathod
|
1117013WL003339
|
Lallubhai Rathod
|
360001
|
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4226623214
|
|
LALLUBHAI RAMUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93426
|
93426
|
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