|
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
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/127
(Rampur )
|
1105007000NRG25200520240011208
|
20/05/2024
|
REKHABEN RAMESHBHAI BOHARIYA
|
1105007WL000560
|
REKHABEN RAMESHBHAI BOHARIYA
|
00045
|
BARB0DBTORI
|
3114
|
3114
|
Processed
|
22/05/2024
|
|
4212824564
|
|
Mrs. REKHABEN RAMESHBHAI BOHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/1300
(Rampur )
|
1105007000NRG25200520240011209
|
20/05/2024
|
SAGATHIYA BHIKHUBHAI MANANDBHAI
|
1105007WL000560
|
SAGATHIYA BHIKHUBHAI MANANDBHAI
|
00045
|
BARB0DBTORI
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4212824539
|
|
MR BHIKHABHAI MANEKBHAI SAGTHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/1300
(Rampur )
|
1105007000NRG25200520240011210
|
20/05/2024
|
SAGATHIYA INDUBEN BHIKHUBHAI
|
1105007WL000560
|
SAGATHIYA INDUBEN BHIKHUBHAI
|
00045
|
BARB0DBTORI
|
2659
|
2659
|
Processed
|
22/05/2024
|
|
4212824574
|
|
NDUBEN BHIKHUBHA IS
|
BANK OF BARODA(606985)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/1490
(Rampur )
|
1105007000NRG25200520240011212
|
20/05/2024
|
MAKAVANA LILABEN RASHIKBHAI
|
1105007WL000560
|
MAKAVANA LILABEN RASHIKBHAI
|
00045
|
BARB0DBTORI
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4212824551
|
|
LILABEN RASIKBHAI MA
|
BANK OF BARODA(606985)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/1490
(Rampur )
|
1105007000NRG25200520240011211
|
20/05/2024
|
MAKAVANA RASHIKBHAI BAVABHAI
|
1105007WL000560
|
MAKAVANA RASHIKBHAI BAVABHAI
|
00045
|
BARB0DBTORI
|
810
|
810
|
Processed
|
22/05/2024
|
|
4212824556
|
|
MAKVANA RASIKBHAI BAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/153
(Rampur )
|
1105007000NRG25200520240011213
|
20/05/2024
|
MUKESHBHAI VALJIBHAI RATHOD
|
1105007WL000560
|
MUKESHBHAI VALJIBHAI RATHOD
|
00045
|
BARB0DBTORI
|
666
|
666
|
Processed
|
22/05/2024
|
|
4212824549
|
|
MUKESHABHAI VALJIBHA
|
BANK OF BARODA(606985)
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/153
(Rampur )
|
1105007000NRG25200520240011214
|
20/05/2024
|
RASILABEN MUKESHBHAI RATHOD
|
1105007WL000560
|
RASILABEN MUKESHBHAI RATHOD
|
00045
|
BARB0DBTORI
|
3105
|
3105
|
Processed
|
22/05/2024
|
|
4212824550
|
|
RASILABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/155
(Rampur )
|
1105007000NRG25200520240011215
|
20/05/2024
|
RATHOD JAGDISHBHAI CHAKURBHAI
|
1105007WL000560
|
RATHOD JAGDISHBHAI CHAKURBHAI
|
00045
|
BARB0DBTORI
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4212824562
|
|
LABHUBEN CHAKABHAI R
|
BANK OF BARODA(606985)
|
|
9
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/155
(Rampur )
|
1105007000NRG25200520240011216
|
20/05/2024
|
RATHOD JAGDISHBHAI CHAKURBHAI
|
1105007WL000560
|
RATHOD JAGDISHBHAI CHAKURBHAI
|
00045
|
BARB0DBTORI
|
670
|
670
|
Processed
|
22/05/2024
|
|
4212824563
|
|
JAGDISHBHAI CHAKURBH
|
BANK OF BARODA(606985)
|
|
10
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/163
(Rampur )
|
1105007000NRG25200520240011217
|
20/05/2024
|
RAMESHBHAI KARSHANBHAI RATHOD
|
1105007WL000560
|
RAMESHBHAI KARSHANBHAI RATHOD
|
00045
|
BARB0DBTORI
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4212824536
|
|
RATHOD RAMESHBHAI KARASHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/163
(Rampur )
|
1105007000NRG25200520240011218
|
20/05/2024
|
RATHOD JAYABEN KARSHANBHAI
|
1105007WL000560
|
RATHOD JAYABEN KARSHANBHAI
|
00045
|
BARB0DBTORI
|
3614
|
3614
|
Processed
|
22/05/2024
|
|
4212824557
|
|
JAYABEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/163
(Rampur )
|
1105007000NRG25200520240011219
|
20/05/2024
|
RATHOD URMILABEN RAMESHBHAI
|
1105007WL000560
|
RATHOD URMILABEN RAMESHBHAI
|
00045
|
BARB0DBTORI
|
3058
|
3058
|
Processed
|
22/05/2024
|
|
4212824559
|
|
URMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/172
(Rampur )
|
1105007000NRG25200520240011220
|
20/05/2024
|
MAHESHBHAI DAMJIBHAI JOGEL
|
1105007WL000560
|
MAHESHBHAI DAMJIBHAI JOGEL
|
00045
|
BARB0DBTORI
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4212824540
|
|
MAHESHBHAI DAMJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/1770
(Rampur )
|
1105007000NRG25200520240011221
|
20/05/2024
|
JOGAL BABUBHAI MEGHABHAI
|
1105007WL000560
|
JOGAL BABUBHAI MEGHABHAI
|
00045
|
BARB0DBTORI
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4212824554
|
|
BABUBHAI MEGHJI JOGE
|
BANK OF BARODA(606985)
|
|
15
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/1770
(Rampur )
|
1105007000NRG25200520240011222
|
20/05/2024
|
JOGAL RASHILABEN BABUBHAI
|
1105007WL000560
|
JOGAL RASHILABEN BABUBHAI
|
00045
|
BARB0DBTORI
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
4212824543
|
|
RASHILABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/23
(Rampur )
|
1105007000NRG25200520240011224
|
20/05/2024
|
RATHOD MANISHABEN VALJIBHAI
|
1105007WL000560
|
RATHOD MANISHABEN VALJIBHAI
|
00045
|
BARB0DBTORI
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4212824561
|
|
RATHOD MANISHABEN VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/23
(Rampur )
|
1105007000NRG25200520240011223
|
20/05/2024
|
RATHOD PRAKASHBHAI VALJIBHAI
|
1105007WL000560
|
RATHOD PRAKASHBHAI VALJIBHAI
|
00045
|
BARB0DBTORI
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4212824537
|
|
RATHOD SAVITABEN VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/255
(Rampur )
|
1105007000NRG25200520240011226
|
20/05/2024
|
RATHOD BHARATBHAI KARSHANBHAI
|
1105007WL000560
|
RATHOD BHARATBHAI KARSHANBHAI
|
00045
|
BARB0DBTORI
|
2292
|
2292
|
Processed
|
22/05/2024
|
|
4212824573
|
|
BHARAT KARSHANBHAI R
|
BANK OF BARODA(606985)
|
|
19
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/255
(Rampur )
|
1105007000NRG25200520240011227
|
20/05/2024
|
RATHOD BHARATBHAI KARSHANBHAI
|
1105007WL000560
|
RATHOD BHARATBHAI KARSHANBHAI
|
00045
|
BARB0DBTORI
|
2286
|
2286
|
Processed
|
22/05/2024
|
|
4212824572
|
|
RATHOD KANCHANBEN BH
|
BANK OF BARODA(606985)
|
|
20
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/259
(Rampur )
|
1105007000NRG25200520240011229
|
20/05/2024
|
DAYABEN DHIRUBHAI SAGATHIYA
|
1105007WL000560
|
DAYABEN DHIRUBHAI SAGATHIYA
|
00045
|
BARB0DBTORI
|
2351
|
2351
|
Processed
|
22/05/2024
|
|
4212824546
|
|
DAYABEN DHIRUBHAI SA
|
BANK OF BARODA(606985)
|
|
21
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/259
(Rampur )
|
1105007000NRG25200520240011228
|
20/05/2024
|
DHIRUBHAI BADHABHAI SAGATHIYA
|
1105007WL000560
|
DHIRUBHAI BADHABHAI SAGATHIYA
|
00045
|
BARB0DBTORI
|
2140
|
2140
|
Processed
|
22/05/2024
|
|
4212824552
|
|
MR DHIRUBHAI BADHABHAI SAGATHIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/262
(Rampur )
|
1105007000NRG25200520240011230
|
20/05/2024
|
JOGEL KHIMJIBHAI HARIBHAI
|
1105007WL000560
|
JOGEL KHIMJIBHAI HARIBHAI
|
00045
|
BARB0DBTORI
|
2338
|
2338
|
Processed
|
22/05/2024
|
|
4212824567
|
|
KHIMJIBHAI HIRAJIBHA
|
BANK OF BARODA(606985)
|
|
23
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/262
(Rampur )
|
1105007000NRG25200520240011231
|
20/05/2024
|
JOGEL RAMABEN KHIMJIBHAI
|
1105007WL000560
|
JOGEL RAMABEN KHIMJIBHAI
|
00045
|
BARB0DBTORI
|
1832
|
1832
|
Processed
|
22/05/2024
|
|
4212824538
|
|
JOGEL RAMABEN KHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/290
(Rampur )
|
1105007000NRG25200520240011232
|
20/05/2024
|
GEDIYA CHAMPABEN HIRABHAI
|
1105007WL000560
|
GEDIYA CHAMPABEN HIRABHAI
|
00045
|
BARB0DBTORI
|
3039
|
3039
|
Processed
|
22/05/2024
|
|
4212824560
|
|
CHAMPABEN HIRABHAI G
|
BANK OF BARODA(606985)
|
|
25
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/306
(Rampur )
|
1105007000NRG25200520240011234
|
20/05/2024
|
RATHOD DIVALIBEN KHIMJIBHAI
|
1105007WL000560
|
RATHOD DIVALIBEN KHIMJIBHAI
|
00045
|
BARB0DBTORI
|
2013
|
2013
|
Processed
|
22/05/2024
|
|
4212824542
|
|
RATHOD DIVALIBEN KHI
|
BANK OF BARODA(606985)
|
|
26
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/306
(Rampur )
|
1105007000NRG25200520240011233
|
20/05/2024
|
RATHOD KHIMJIBHAI MANNADBHAI
|
1105007WL000560
|
RATHOD KHIMJIBHAI MANNADBHAI
|
00045
|
BARB0DBTORI
|
223
|
223
|
Processed
|
22/05/2024
|
|
4212824547
|
|
KHIMAJIBHAI MANNADBH
|
BANK OF BARODA(606985)
|
|
27
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/39
(Rampur )
|
1105007000NRG25200520240011235
|
20/05/2024
|
RATHOD GOVINDBHAI BHIKHABHAI
|
1105007WL000560
|
RATHOD GOVINDBHAI BHIKHABHAI
|
00045
|
BARB0DBTORI
|
2587
|
2587
|
Processed
|
22/05/2024
|
|
4212824558
|
|
Mr. GOVINDBHAI BHIKHABHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
28
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/39
(Rampur )
|
1105007000NRG25200520240011236
|
20/05/2024
|
RATHOD SHAMJUBEN GOVINDBHAI
|
1105007WL000560
|
RATHOD SHAMJUBEN GOVINDBHAI
|
00045
|
BARB0DBTORI
|
2394
|
2394
|
Processed
|
22/05/2024
|
|
4212824565
|
|
RATHOD SAMJUBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/49
(Rampur )
|
1105007000NRG25200520240011237
|
20/05/2024
|
RAMESHBHAI LALBHAI RAKHASIYA
|
1105007WL000560
|
RAMESHBHAI LALBHAI RAKHASIYA
|
00045
|
BARB0DBTORI
|
865
|
865
|
Processed
|
22/05/2024
|
|
4212824569
|
|
RAMESHBHAI LALJIBHAI RAKHASHIYA
|
BANK OF INDIA(508505)
|
|
30
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/550
(Rampur )
|
1105007000NRG25200520240011239
|
20/05/2024
|
RATHOD VALJIBHAI POLABHAI
|
1105007WL000560
|
RATHOD VALJIBHAI POLABHAI
|
00045
|
BARB0DBTORI
|
985
|
985
|
Processed
|
22/05/2024
|
|
4212824571
|
|
VALJIBHAI POLABHAI R
|
BANK OF BARODA(606985)
|
|
31
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/550
(Rampur )
|
1105007000NRG25200520240011240
|
20/05/2024
|
RATHOD VALJIBHAI POLABHAI
|
1105007WL000560
|
RATHOD VALJIBHAI POLABHAI
|
00045
|
BARB0DBTORI
|
985
|
985
|
Processed
|
22/05/2024
|
|
4212824545
|
|
RAMUBEN VALJIBHAI RA
|
BANK OF BARODA(606985)
|
|
32
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/57
(Rampur )
|
1105007000NRG25200520240011243
|
20/05/2024
|
dhirubhai manandbhai rathod
|
1105007WL000560
|
dhirubhai manandbhai rathod
|
00045
|
BARB0DBTORI
|
1752
|
1752
|
Processed
|
22/05/2024
|
|
4212824548
|
|
DHIRUBHAI MANANDBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/57
(Rampur )
|
1105007000NRG25200520240011241
|
20/05/2024
|
DHUDHIBEN DHIRUBHAI RATHOD
|
1105007WL000560
|
DHUDHIBEN DHIRUBHAI RATHOD
|
00045
|
BARB0DBTORI
|
2088
|
2088
|
Processed
|
22/05/2024
|
|
4212824555
|
|
DUDHIBEN DHIRUBHAI R
|
BANK OF BARODA(606985)
|
|
34
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/57
(Rampur )
|
1105007000NRG25200520240011242
|
20/05/2024
|
REVTIBEN NARSHIBHAI RATHOD
|
1105007WL000560
|
REVTIBEN NARSHIBHAI RATHOD
|
00045
|
BARB0DBTORI
|
1740
|
1740
|
Processed
|
22/05/2024
|
|
4212824566
|
|
REVTIBEN NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/58
(Rampur )
|
1105007000NRG25200520240011244
|
20/05/2024
|
HAMIRBHAI MANANDBHAI RATHOD
|
1105007WL000560
|
HAMIRBHAI MANANDBHAI RATHOD
|
00045
|
BARB0DBTORI
|
795
|
795
|
Rejected
|
22/05/2024
|
|
4212824541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/58
(Rampur )
|
1105007000NRG25200520240011245
|
20/05/2024
|
SAVITABEN HAMIRBHAI RATHOD
|
1105007WL000560
|
SAVITABEN HAMIRBHAI RATHOD
|
00045
|
BARB0DBTORI
|
2123
|
2123
|
Processed
|
22/05/2024
|
|
4212824568
|
|
SAVITABEN HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
37
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/601
(Rampur )
|
1105007000NRG25200520240011246
|
20/05/2024
|
RATNOTAR KANTABEN JAGDISHBHAI
|
1105007WL000560
|
RATNOTAR KANTABEN JAGDISHBHAI
|
00045
|
BARB0DBTORI
|
2478
|
2478
|
Processed
|
22/05/2024
|
|
4212824570
|
|
KANTABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/601
(Rampur )
|
1105007000NRG25200520240011247
|
20/05/2024
|
RATNOTAR RAVIBHAI JAGDISHBHAI
|
1105007WL000560
|
RATNOTAR RAVIBHAI JAGDISHBHAI
|
00045
|
BARB0DBTORI
|
1424
|
1424
|
Processed
|
22/05/2024
|
|
4212824544
|
|
RAVIBHAI JAGADISHBHA
|
BANK OF BARODA(606985)
|
|
39
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/602
(Rampur )
|
1105007000NRG25200520240011248
|
20/05/2024
|
PARMAR MAHENDRABHAI BHIKHUBHAI
|
1105007WL000560
|
PARMAR MAHENDRABHAI BHIKHUBHAI
|
00045
|
BARB0DBTORI
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4212824553
|
|
Mrs. RANJANBEN MAHENDRABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78200
|
78200
|
|
|
|
|
|
|
|
|
40
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/49
(Rampur )
|
1105007000NRG25200520240011238
|
20/05/2024
|
RAKHASIYA MANISHABEN RAMESHBHAI
|
1105007WL000560
|
RAKHASIYA MANISHABEN RAMESHBHAI
|
00048
|
BKID0002741
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4212824535
|
|
Mrs. MANISHABEN RAMESHBHAI RAKHSIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
41
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/602
(Rampur )
|
1105007000NRG25200520240011249
|
20/05/2024
|
PARMAR MAHENDRA BHIKHUBHAI
|
1105007WL000560
|
PARMAR MAHENDRA BHIKHUBHAI
|
00089
|
CBIN0283556
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4212824576
|
|
PARMAR MAHENDRABHAI BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
42
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/127
(Rampur )
|
1105007000NRG25200520240011207
|
20/05/2024
|
RAMESHBHAI NATHABHAI BOHARIYA
|
1105007WL000560
|
RAMESHBHAI NATHABHAI BOHARIYA
|
00152
|
HDFC0000595
|
2664
|
2664
|
Processed
|
22/05/2024
|
|
4212824575
|
|
Mr. RAMESHBHAI NATHABHAI BOHARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
43
|
KUNKAVAV VADIA
|
GJ-05-007-036-001/23
(Rampur )
|
1105007000NRG25200520240011225
|
20/05/2024
|
RATHOD MENABEN ASHOKBHAI
|
1105007WL000560
|
RATHOD MENABEN ASHOKBHAI
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4212824534
|
|
RATHOD MENABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86817
|
86817
|
|
|
|
|
|
|
|