|
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
|
SARASVATI
|
GJ-20-004-001-001/1001
(Abalouva)
|
1120004000NRG25220420240003899
|
22/04/2024
|
THAKOR VIKRAMJI BALVANTJI
|
1120004WL000617
|
THAKOR VIKRAMJI BALVANTJI
|
00048
|
BKID0002202
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3374866357
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-001-001/714
(Abalouva)
|
1120004000NRG25220420240003910
|
22/04/2024
|
THAKOR NATVARJI MEVAJI
|
1120004WL000619
|
THAKOR NATVARJI MEVAJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374866358
|
|
MR NATAVARJI MEVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SARASVATI
|
GJ-20-004-001-001/1001
(Abalouva)
|
1120004000NRG25220420240003898
|
22/04/2024
|
THAKOR HANSABEN BALVANTJI
|
1120004WL000617
|
THAKOR HANSABEN BALVANTJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866373
|
|
MRS HANSHABEN BARAVNTJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
SARASVATI
|
GJ-20-004-001-001/1008
(Abalouva)
|
1120004000NRG25220420240003912
|
22/04/2024
|
THAKOR VISHNUJI CHATURJI
|
1120004WL000620
|
THAKOR VISHNUJI CHATURJI
|
00078
|
CNRB0003802
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866366
|
|
VISHNUJI CHATURJI THAKOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
SARASVATI
|
GJ-20-004-001-001/452
(Abalouva)
|
1120004000NRG25220420240003915
|
22/04/2024
|
THAKOR GOVAJI LALAJI
|
1120004WL000620
|
THAKOR GOVAJI LALAJI
|
00078
|
CNRB0017195
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866374
|
|
GOVAJI LALAJI THAKOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
SARASVATI
|
GJ-20-004-004-001/184
(Ajuja )
|
1120004000NRG25220420240003875
|
22/04/2024
|
Thakor Hemchandji Mafaji
|
1120004WL000613
|
Thakor Hemchandji Mafaji
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866377
|
|
HEMCHANDJI MAFAJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
SARASVATI
|
GJ-20-004-004-001/184
(Ajuja )
|
1120004000NRG25220420240003876
|
22/04/2024
|
THAKOR VANUBEN HEMCHANDJI
|
1120004WL000613
|
THAKOR VANUBEN HEMCHANDJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866381
|
|
VAMIBEN HEMCHANDJI THAKOR
|
CANARA BANK(508532)
|
|
8
|
SARASVATI
|
GJ-20-004-004-001/233
(Ajuja )
|
1120004000NRG25220420240003884
|
22/04/2024
|
THAKOR JABUBEN SOMRATJI
|
1120004WL000614
|
THAKOR JABUBEN SOMRATJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866382
|
|
JUBUBEN SOMRATJI THAKOR
|
CANARA BANK(508532)
|
|
9
|
SARASVATI
|
GJ-20-004-004-001/233
(Ajuja )
|
1120004000NRG25220420240003883
|
22/04/2024
|
THAKOR SOMARATJI JETAJI
|
1120004WL000614
|
THAKOR SOMARATJI JETAJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866380
|
|
SOMRATJI JETAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
10
|
SARASVATI
|
GJ-20-004-004-001/253-A
(Ajuja )
|
1120004000NRG25220420240003890
|
22/04/2024
|
THAKOR GINABEN SHARVANJI
|
1120004WL000615
|
THAKOR GINABEN SHARVANJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866384
|
|
VINABEN SHARAVANJI THAKOR
|
CANARA BANK(508532)
|
|
11
|
SARASVATI
|
GJ-20-004-004-001/253-A
(Ajuja )
|
1120004000NRG25220420240003889
|
22/04/2024
|
Thakor Sarvanji Rupaji
|
1120004WL000615
|
Thakor Sarvanji Rupaji
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866385
|
|
SHRAVANJI RUPAJI THAKOR
|
CANARA BANK(508532)
|
|
12
|
SARASVATI
|
GJ-20-004-004-001/370
(Ajuja )
|
1120004000NRG25220420240003877
|
22/04/2024
|
THAKOR JOGAJI LILAJI
|
1120004WL000613
|
THAKOR JOGAJI LILAJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866391
|
|
JOGAJI LILAJI THAKOR
|
CANARA BANK(508532)
|
|
13
|
SARASVATI
|
GJ-20-004-004-001/370
(Ajuja )
|
1120004000NRG25220420240003878
|
22/04/2024
|
THAKOR VINABEN JOGAJI
|
1120004WL000613
|
THAKOR VINABEN JOGAJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866394
|
|
THAKOR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARASVATI
|
GJ-20-004-004-001/372
(Ajuja )
|
1120004000NRG25220420240003879
|
22/04/2024
|
THAKOR JOGAJI SAMRAJI
|
1120004WL000613
|
THAKOR JOGAJI SAMRAJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866388
|
|
JAGAJI SAMRAJI THAKOR
|
CANARA BANK(508532)
|
|
15
|
SARASVATI
|
GJ-20-004-004-001/376
(Ajuja )
|
1120004000NRG25220420240003882
|
22/04/2024
|
THAKOR GAJRABEN SHMBHUJI
|
1120004WL000613
|
THAKOR GAJRABEN SHMBHUJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3374866395
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
SARASVATI
|
GJ-20-004-004-001/376
(Ajuja )
|
1120004000NRG25220420240003881
|
22/04/2024
|
THAKOR SHMBHUJI CHUNAJI
|
1120004WL000613
|
THAKOR SHMBHUJI CHUNAJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866379
|
|
SAMBHUJI C HUNAJI THAKOR
|
CANARA BANK(508532)
|
|
17
|
SARASVATI
|
GJ-20-004-004-001/419
(Ajuja )
|
1120004000NRG25220420240003885
|
22/04/2024
|
THAKOR DASHARATHJI GAMBHIRJI
|
1120004WL000614
|
THAKOR DASHARATHJI GAMBHIRJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866376
|
|
DASHRATHJI GAMBHRJI THAKOR
|
CANARA BANK(508532)
|
|
18
|
SARASVATI
|
GJ-20-004-004-001/419
(Ajuja )
|
1120004000NRG25220420240003886
|
22/04/2024
|
THAKOR VISHNUBEN DASHARATHJI
|
1120004WL000614
|
THAKOR VISHNUBEN DASHARATHJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866383
|
|
VISNUBEN DASHRATHJI THAKOR
|
CANARA BANK(508532)
|
|
19
|
SARASVATI
|
GJ-20-004-004-001/468
(Ajuja )
|
1120004000NRG25220420240003892
|
22/04/2024
|
Thakor Kamlaben Samjiji
|
1120004WL000615
|
Thakor Kamlaben Samjiji
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866375
|
|
KAMALABEN SAMJIJI THAKOR
|
CANARA BANK(508532)
|
|
20
|
SARASVATI
|
GJ-20-004-004-001/468
(Ajuja )
|
1120004000NRG25220420240003891
|
22/04/2024
|
Thakor Samjiji Manaji
|
1120004WL000615
|
Thakor Samjiji Manaji
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866378
|
|
SAMJIJI MANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
21
|
SARASVATI
|
GJ-20-004-004-001/495
(Ajuja )
|
1120004000NRG25220420240003893
|
22/04/2024
|
thakor balchandji rupaji
|
1120004WL000615
|
thakor balchandji rupaji
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866387
|
|
THAKOR BALACHANDJI
|
CANARA BANK(508532)
|
|
22
|
SARASVATI
|
GJ-20-004-004-001/495
(Ajuja )
|
1120004000NRG25220420240003894
|
22/04/2024
|
THAKOR KAILASHBEN BALCHANDJI
|
1120004WL000615
|
THAKOR KAILASHBEN BALCHANDJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3374866392
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
SARASVATI
|
GJ-20-004-004-001/883
(Ajuja )
|
1120004000NRG25220420240003895
|
22/04/2024
|
THAKOR SHAMJIJI RUPAJI
|
1120004WL000615
|
THAKOR SHAMJIJI RUPAJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866386
|
|
Mr. SHAMANJI RUPAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SARASVATI
|
GJ-20-004-004-001/883
(Ajuja )
|
1120004000NRG25220420240003896
|
22/04/2024
|
THAKOR VASANTIBEN SHAMJIJI
|
1120004WL000615
|
THAKOR VASANTIBEN SHAMJIJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866389
|
|
VASNTABEN SOMAJIJI THAKOR
|
CANARA BANK(508532)
|
|
25
|
SARASVATI
|
GJ-20-004-004-001/887
(Ajuja )
|
1120004000NRG25220420240003887
|
22/04/2024
|
THAKOR DOLAJI CHELAJI
|
1120004WL000614
|
THAKOR DOLAJI CHELAJI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374866393
|
|
DOLAJI CHELAJI THAKOR
|
CANARA BANK(508532)
|
|
26
|
SARASVATI
|
GJ-20-004-004-001/889
(Ajuja )
|
1120004000NRG25220420240003888
|
22/04/2024
|
SANUJI BADRAJI THAKOR
|
1120004WL000614
|
SANUJI BADRAJI THAKOR
|
00078
|
CNRB0017197
|
3000
|
3000
|
Rejected
|
29/04/2024
|
|
3374866390
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
27
|
SARASVATI
|
GJ-20-004-004-001/372
(Ajuja )
|
1120004000NRG25220420240003880
|
22/04/2024
|
THAKOR JORBABEN JOGAJI
|
1120004WL000613
|
THAKOR JORBABEN JOGAJI
|
00415
|
SBIN0000450
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866372
|
|
JORABABEN JOGAJI THAKOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
28
|
SARASVATI
|
GJ-20-004-001-001/1002
(Abalouva)
|
1120004000NRG25220420240003901
|
22/04/2024
|
THAKOR NANDABEN VIHAJI
|
1120004WL000617
|
THAKOR NANDABEN VIHAJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3374866368
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
SARASVATI
|
GJ-20-004-001-001/1002
(Abalouva)
|
1120004000NRG25220420240003900
|
22/04/2024
|
THAKOR VIHAJI MADHUJI
|
1120004WL000617
|
THAKOR VIHAJI MADHUJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866364
|
|
VIHAJI MADHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
30
|
SARASVATI
|
GJ-20-004-001-001/1003
(Abalouva)
|
1120004000NRG25220420240003902
|
22/04/2024
|
THAKOR BADSANGJI RAYCHANDRAJI
|
1120004WL000617
|
THAKOR BADSANGJI RAYCHANDRAJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866363
|
|
MR BADSINGJI RAYCHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARASVATI
|
GJ-20-004-001-001/1003
(Abalouva)
|
1120004000NRG25220420240003903
|
22/04/2024
|
THAKOR KAMUBEN BADSANGJI
|
1120004WL000617
|
THAKOR KAMUBEN BADSANGJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866362
|
|
MRS KAMUBEN BADAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARASVATI
|
GJ-20-004-001-001/1008
(Abalouva)
|
1120004000NRG25220420240003913
|
22/04/2024
|
THAKOR KRISHNABEN VISHNUJI
|
1120004WL000620
|
THAKOR KRISHNABEN VISHNUJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3374866370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
SARASVATI
|
GJ-20-004-001-001/1015
(Abalouva)
|
1120004000NRG25220420240003907
|
22/04/2024
|
THAKOR BAKAJI AMRATJI
|
1120004WL000619
|
THAKOR BAKAJI AMRATJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866360
|
|
MR BAKAJI AMARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARASVATI
|
GJ-20-004-001-001/1015
(Abalouva)
|
1120004000NRG25220420240003908
|
22/04/2024
|
THAKOR BHARATIBEN BAKAJI
|
1120004WL000619
|
THAKOR BHARATIBEN BAKAJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866367
|
|
MRS BHARTIBEN BAKAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARASVATI
|
GJ-20-004-001-001/1019
(Abalouva)
|
1120004000NRG25220420240003909
|
22/04/2024
|
RABARI JEBARBEN VIHABHAI
|
1120004WL000619
|
RABARI JEBARBEN VIHABHAI
|
00415
|
SBIN0010945
|
3000
|
3000
|
Rejected
|
29/04/2024
|
|
3374866371
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
SARASVATI
|
GJ-20-004-001-001/171
(Abalouva)
|
1120004000NRG25220420240003914
|
22/04/2024
|
THAKOR BHALAJI VERSHIJI
|
1120004WL000620
|
THAKOR BHALAJI VERSHIJI
|
00415
|
SBIN0010945
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374866359
|
|
BHALAJI VERSHIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
37
|
SARASVATI
|
GJ-20-004-001-001/452
(Abalouva)
|
1120004000NRG25220420240003916
|
22/04/2024
|
THAKOR SAKARBEN GOVAJI
|
1120004WL000620
|
THAKOR SAKARBEN GOVAJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866369
|
|
MRS THAKOR SAKARBEN GOVAJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARASVATI
|
GJ-20-004-001-001/503
(Abalouva)
|
1120004000NRG25220420240003904
|
22/04/2024
|
BHANGI VASHARAMBHAI KARSANBHAI
|
1120004WL000617
|
BHANGI VASHARAMBHAI KARSANBHAI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374866365
|
|
MR VASHRAMBHAI KARSHANBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARASVATI
|
GJ-20-004-001-001/954
(Abalouva)
|
1120004000NRG25220420240003911
|
22/04/2024
|
THAKOR RAMJIJI BHAYCHANDJI
|
1120004WL000619
|
THAKOR RAMJIJI BHAYCHANDJI
|
00415
|
SBIN0010945
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3374866361
|
|
MR RAMJIJI BHAYCHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67500
|
67500
|
|
|
|
|
|
|
|