|
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
|
SIDHPUR
|
GJ-20-003-022-001/2586488
(Khadiyasan )
|
1120003000NRG25240520240019236
|
24/05/2024
|
HABIBBHAI JALALBHAI JAGRALA
|
1120003WL002098
|
HABIBBHAI JALALBHAI JAGRALA
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182146
|
|
HABIB JALAL JAGRALA
|
BANK OF BARODA(606985)
|
|
2
|
SIDHPUR
|
GJ-20-003-022-001/2586489
(Khadiyasan )
|
1120003000NRG25240520240019237
|
24/05/2024
|
JAGARALA ABDULBHAI JALALBHAI
|
1120003WL002098
|
JAGARALA ABDULBHAI JALALBHAI
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182145
|
|
ABDULBHAI JALALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-030-001/143
(Mamvada )
|
1120003000NRG25240520240018991
|
24/05/2024
|
CHAUDHARI DJANRAJBHAI DALJIBHAI
|
1120003WL002068
|
CHAUDHARI DJANRAJBHAI DALJIBHAI
|
00045
|
BARB0DBMETA
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182144
|
|
DHANRAJBHAI DALJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-031-001/11207883
(Meloj )
|
1120003000NRG25240520240018981
|
24/05/2024
|
ASHOKJI DALSANGJI THAKOR
|
1120003WL002065
|
ASHOKJI DALSANGJI THAKOR
|
00045
|
BARB0LAXSID
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182148
|
|
ASHOKJI DALSANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-031-001/2566688
(Meloj )
|
1120003000NRG25240520240018982
|
24/05/2024
|
PRAJAPATI SURESHBHAI BHIKHABHAI
|
1120003WL002065
|
PRAJAPATI SURESHBHAI BHIKHABHAI
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182133
|
|
BHIKHABHAI MANCHHARAM PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-007-001/519
(Dethli )
|
1120003000NRG25240520240019548
|
24/05/2024
|
THAKOR VIRSANGJI DHANAJI
|
1120003WL002130
|
THAKOR VIRSANGJI DHANAJI
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182139
|
|
THAKOR VIRSANGJI DHANAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SIDHPUR
|
GJ-20-003-022-001/1032
(Khadiyasan )
|
1120003000NRG25240520240019235
|
24/05/2024
|
AKBARALI KASAMBHAI SUNASAR
|
1120003WL002098
|
AKBARALI KASAMBHAI SUNASAR
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182147
|
|
AKBARALI KASAM SUNES
|
BANK OF BARODA(606985)
|
|
8
|
SIDHPUR
|
GJ-20-003-026-001/2581532
(Kunvara )
|
1120003000NRG25240520240018996
|
24/05/2024
|
Rabari Rajubhai Babubhai
|
1120003WL002069
|
Rabari Rajubhai Babubhai
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182138
|
|
RABARI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIDHPUR
|
GJ-20-003-030-001/150
(Mamvada )
|
1120003000NRG25240520240018994
|
24/05/2024
|
CHAUDHARI DHANRAJBHAI NARSANGBHAI
|
1120003WL002068
|
CHAUDHARI DHANRAJBHAI NARSANGBHAI
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182150
|
|
Mr. DHANRAJBHAI NARSANGBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
10
|
SIDHPUR
|
GJ-20-003-007-001/521
(Dethli )
|
1120003000NRG25240520240019550
|
24/05/2024
|
THAKOR SARTANJI JAGAJI
|
1120003WL002130
|
THAKOR SARTANJI JAGAJI
|
00152
|
HDFC0002498
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182141
|
|
SARTANJI JAGAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
11
|
SIDHPUR
|
GJ-20-003-022-001/1032
(Khadiyasan )
|
1120003000NRG25240520240019234
|
24/05/2024
|
SUNASAR SABBIRALI AKBARALI
|
1120003WL002098
|
SUNASAR SABBIRALI AKBARALI
|
00152
|
HDFC0002498
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182142
|
|
SABBIRALI AKBARALI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
12
|
SIDHPUR
|
GJ-20-003-007-001/518
(Dethli )
|
1120003000NRG25240520240019547
|
24/05/2024
|
THAKOR PRAVINJI RANAJI
|
1120003WL002130
|
THAKOR PRAVINJI RANAJI
|
00165
|
IBKL0001605
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182135
|
|
PRAVINJI RANAJI THAKOR
|
IDBI BANK(607095)
|
|
13
|
SIDHPUR
|
GJ-20-003-007-001/520
(Dethli )
|
1120003000NRG25240520240019549
|
24/05/2024
|
THAKOR SONALBEN MANUJI
|
1120003WL002130
|
THAKOR SONALBEN MANUJI
|
00165
|
IBKL0001605
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182134
|
|
THAKOR SONALBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
14
|
SIDHPUR
|
GJ-20-003-030-001/119
(Mamvada )
|
1120003000NRG25240520240018983
|
24/05/2024
|
CHAUDHRY MOGHJIBHAI ABHEYRAJ
|
1120003WL002066
|
CHAUDHRY MOGHJIBHAI ABHEYRAJ
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182159
|
|
MOGHJIBHAI ABHERAJBHAI CHAUDDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
SIDHPUR
|
GJ-20-003-030-001/121
(Mamvada )
|
1120003000NRG25240520240018984
|
24/05/2024
|
CHAUDHRY GALABIBEN GANESHBHAI
|
1120003WL002066
|
CHAUDHRY GALABIBEN GANESHBHAI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182153
|
|
GALBIBEN GANESHBHAI CHAUDHARY
|
IDBI BANK(607095)
|
|
16
|
SIDHPUR
|
GJ-20-003-030-001/122
(Mamvada )
|
1120003000NRG25240520240018985
|
24/05/2024
|
CHAUDHRY HIRABEN VIRSANGBHAI
|
1120003WL002066
|
CHAUDHRY HIRABEN VIRSANGBHAI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182160
|
|
HIRABEN VIRSANGBHAI CHAUDHRY
|
IDBI BANK(607095)
|
|
17
|
SIDHPUR
|
GJ-20-003-030-001/130
(Mamvada )
|
1120003000NRG25240520240018986
|
24/05/2024
|
CHAUDHRY DHANRAJBHAI RAMJIBHAI
|
1120003WL002066
|
CHAUDHRY DHANRAJBHAI RAMJIBHAI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182156
|
|
DHANRAJBHAI RAMJIBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
18
|
SIDHPUR
|
GJ-20-003-030-001/136
(Mamvada )
|
1120003000NRG25240520240018987
|
24/05/2024
|
CHAUDHRY RUGHNATHBHAI LALAJIBHAI
|
1120003WL002067
|
CHAUDHRY RUGHNATHBHAI LALAJIBHAI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182158
|
|
RUGANATHBHAI LALJIBHAI CHAUDHRI
|
IDBI BANK(607095)
|
|
19
|
SIDHPUR
|
GJ-20-003-030-001/139
(Mamvada )
|
1120003000NRG25240520240018988
|
24/05/2024
|
CHAUDHRY DINESHBHAI HIRABHAI
|
1120003WL002067
|
CHAUDHRY DINESHBHAI HIRABHAI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182152
|
|
DINESHBHAI HIRABHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
20
|
SIDHPUR
|
GJ-20-003-030-001/141
(Mamvada )
|
1120003000NRG25240520240018989
|
24/05/2024
|
CHAUDHARY RAMESHBHAI HATHIBHAI
|
1120003WL002067
|
CHAUDHARY RAMESHBHAI HATHIBHAI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182151
|
|
RAMESHBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SIDHPUR
|
GJ-20-003-030-001/142
(Mamvada )
|
1120003000NRG25240520240018990
|
24/05/2024
|
PRAJAPATI RAMESHBHAI GANGRAMBHAI
|
1120003WL002067
|
PRAJAPATI RAMESHBHAI GANGRAMBHAI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182154
|
|
RAMESHBHAI GANGARAM PRAJAPATI
|
IDBI BANK(607095)
|
|
22
|
SIDHPUR
|
GJ-20-003-030-001/146
(Mamvada )
|
1120003000NRG25240520240018992
|
24/05/2024
|
CHAUDHARI RAMESHBHAI DHANRAJBHAI
|
1120003WL002068
|
CHAUDHARI RAMESHBHAI DHANRAJBHAI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182155
|
|
RAMESHBHAI DHANRAJBHAI CHAUDHARY
|
IDBI BANK(607095)
|
|
23
|
SIDHPUR
|
GJ-20-003-030-001/148
(Mamvada )
|
1120003000NRG25240520240018993
|
24/05/2024
|
CHAUDHARI HIRABHAI DHANRAJBHAI
|
1120003WL002068
|
CHAUDHARI HIRABHAI DHANRAJBHAI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182157
|
|
HIRABHAI DHANRAJBHAI CHAUDDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
24
|
SIDHPUR
|
GJ-20-003-002-001/2569115
(Biliya )
|
1120003000NRG25240520240019238
|
24/05/2024
|
DARJI BIPINBHAI KESHAVLAL
|
1120003WL002099
|
DARJI BIPINBHAI KESHAVLAL
|
00415
|
SBIN0000486
|
3840
|
3840
|
Processed
|
31/05/2024
|
|
4386182140
|
|
Darji Bipinkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SIDHPUR
|
GJ-20-003-007-001/49
(Dethli )
|
1120003000NRG25240520240019546
|
24/05/2024
|
Solanki Dahyabhai Chelabhai
|
1120003WL002130
|
Solanki Dahyabhai Chelabhai
|
00415
|
SBIN0000486
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182137
|
|
DAYABHAI CHELABHAI SOLANKI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
26
|
SIDHPUR
|
GJ-20-003-005-001/11214065-A
(Chatavada )
|
1120003000NRG25240520240019239
|
24/05/2024
|
PARMAR PARSOTTAMBHAI GOVABHAI
|
1120003WL002100
|
PARMAR PARSOTTAMBHAI GOVABHAI
|
00415
|
SBIN0011043
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182136
|
|
MR PARSHOTTAMBHAI GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
27
|
SIDHPUR
|
GJ-20-003-026-001/1131
(Kunvara )
|
1120003000NRG25240520240018995
|
24/05/2024
|
Rabari Rameshbhai Amratbhai
|
1120003WL002069
|
Rabari Rameshbhai Amratbhai
|
00437
|
TMBL0000332
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182149
|
|
RAMESHBHAI AMRATBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
28
|
SIDHPUR
|
GJ-20-003-017-001/43
(Kakoshi )
|
1120003000NRG25240520240019240
|
24/05/2024
|
THAKOR BABUBEN RUPSANGJI
|
1120003WL002101
|
THAKOR BABUBEN RUPSANGJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4386182143
|
|
THAKOR BABUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107520
|
107520
|
|
|
|
|
|
|
|