|
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
|
SANAND
|
GJ-12-005-036-001/11156301
(Makhiyav )
|
1112005000NRG25160420240000493
|
19/04/2024
|
ANSUYABEN SANGITBHAI PATEL
|
1112005WL000074
|
ANSUYABEN SANGITBHAI PATEL
|
00048
|
BKID0002046
|
2330
|
2330
|
Processed
|
29/04/2024
|
|
3364563345
|
|
ANSUYABEN SANGITBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
SANAND
|
GJ-12-005-036-001/11156301
(Makhiyav )
|
1112005000NRG25160420240000494
|
19/04/2024
|
ANSUYABEN SANGITBHAI PATEL
|
1112005WL000074
|
ANSUYABEN SANGITBHAI PATEL
|
00048
|
BKID0002046
|
2330
|
2330
|
Rejected
|
29/04/2024
|
|
3364563344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SANAND
|
GJ-12-005-036-001/11156791
(Makhiyav )
|
1112005000NRG25160420240000495
|
19/04/2024
|
SAMUBEN VAGHAJIBHAI PATEL
|
1112005WL000074
|
SAMUBEN VAGHAJIBHAI PATEL
|
00048
|
BKID0002046
|
2330
|
2330
|
Processed
|
29/04/2024
|
|
3364563343
|
|
SAMUBEN VAGHAJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
4
|
SANAND
|
GJ-12-005-036-001/11156791
(Makhiyav )
|
1112005000NRG25160420240000496
|
19/04/2024
|
SAMUBEN VAGHAJIBHAI PATEL
|
1112005WL000074
|
SAMUBEN VAGHAJIBHAI PATEL
|
00048
|
BKID0002046
|
2330
|
2330
|
Processed
|
29/04/2024
|
|
3364563332
|
|
Mr. VAGHAJIBHAI DANABHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
SANAND
|
GJ-12-005-036-001/888002226
(Makhiyav )
|
1112005000NRG25160420240000505
|
19/04/2024
|
PATEL RASIKBHAI PASHABHAI
|
1112005WL000074
|
PATEL RASIKBHAI PASHABHAI
|
00048
|
BKID0002046
|
2330
|
2330
|
Processed
|
29/04/2024
|
|
3364563333
|
|
MR RASIKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11650
|
11650
|
|
|
|
|
|
|
|
|
6
|
SANAND
|
GJ-12-005-036-001/888002228
(Makhiyav )
|
1112005000NRG25160420240000507
|
19/04/2024
|
PATEL KIRANBHAI RAGHUBHAI
|
1112005WL000074
|
PATEL KIRANBHAI RAGHUBHAI
|
00089
|
CBIN0284755
|
2330
|
2330
|
Processed
|
29/04/2024
|
|
3364563339
|
|
TINIBEN BHARATBHAI KOLIPATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
7
|
SANAND
|
GJ-12-005-036-001/7778410
(Makhiyav )
|
1112005000NRG25160420240000499
|
19/04/2024
|
KANUBHAI CHEHUBHAI PATEL
|
1112005WL000074
|
KANUBHAI CHEHUBHAI PATEL
|
00114
|
GSCB0ADC001
|
2330
|
2330
|
Processed
|
29/04/2024
|
|
3364563347
|
|
Mr. KANUBHAI CHEHUBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
8
|
SANAND
|
GJ-12-005-036-001/666407
(Makhiyav )
|
1112005000NRG25160420240000497
|
19/04/2024
|
PATEL RAMANBHAI BABUBHAI
|
1112005WL000074
|
PATEL RAMANBHAI BABUBHAI
|
00127
|
FDRL0002182
|
2330
|
2330
|
Processed
|
29/04/2024
|
|
3364563335
|
|
RAMANBHAI BABUBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
SANAND
|
GJ-12-005-036-001/666409
(Makhiyav )
|
1112005000NRG25160420240000498
|
19/04/2024
|
PATEL NARESHBHAI RAMESHBHAI
|
1112005WL000074
|
PATEL NARESHBHAI RAMESHBHAI
|
00127
|
FDRL0002182
|
2330
|
2330
|
Processed
|
29/04/2024
|
|
3364563336
|
|
MANISHA NARESHBHAI K
|
BANK OF BARODA(606985)
|
|
10
|
SANAND
|
GJ-12-005-036-001/888002217
(Makhiyav )
|
1112005000NRG25160420240000500
|
19/04/2024
|
PATEL MELABHAI DASHARATHBHAI
|
1112005WL000074
|
PATEL MELABHAI DASHARATHBHAI
|
00127
|
FDRL0002182
|
2330
|
2330
|
Processed
|
29/04/2024
|
|
3364563342
|
|
MELABHAI DASRATHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SANAND
|
GJ-12-005-036-001/888002217
(Makhiyav )
|
1112005000NRG25160420240000501
|
19/04/2024
|
PATEL MELABHAI DASHARATHBHAI
|
1112005WL000074
|
PATEL MELABHAI DASHARATHBHAI
|
00127
|
FDRL0002182
|
2330
|
2330
|
Processed
|
29/04/2024
|
|
3364563341
|
|
KAJALBEN HARGOVINDBH
|
BANK OF BARODA(606985)
|
|
12
|
SANAND
|
GJ-12-005-036-001/888002220
(Makhiyav )
|
1112005000NRG25160420240000502
|
19/04/2024
|
PATEL SANJAY KANAIYABHAI
|
1112005WL000074
|
PATEL SANJAY KANAIYABHAI
|
00127
|
FDRL0002182
|
2330
|
2330
|
Processed
|
29/04/2024
|
|
3364563340
|
|
KOLIPATEL GODAVARIBEN SANJAYBHAI
|
FEDERAL BANK(607165)
|
|
13
|
SANAND
|
GJ-12-005-036-001/888002221
(Makhiyav )
|
1112005000NRG25160420240000503
|
19/04/2024
|
PATEL GHANSYAMBHAI NATAVARBHAI
|
1112005WL000074
|
PATEL GHANSYAMBHAI NATAVARBHAI
|
00127
|
FDRL0002182
|
2330
|
2330
|
Processed
|
29/04/2024
|
|
3364563338
|
|
MR GHANSHYAMBHAI NATVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANAND
|
GJ-12-005-036-001/888002224
(Makhiyav )
|
1112005000NRG25160420240000504
|
19/04/2024
|
PATEL VISHNUBHAI BHAYRAMBHAI
|
1112005WL000074
|
PATEL VISHNUBHAI BHAYRAMBHAI
|
00127
|
FDRL0002182
|
2330
|
2330
|
Processed
|
29/04/2024
|
|
3364563334
|
|
Mr. VISHNUBHAI BHAYRAMBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
15
|
SANAND
|
GJ-12-005-036-001/888002229
(Makhiyav )
|
1112005000NRG25160420240000508
|
19/04/2024
|
PATEL CHETANBHAI HEMUBHAI
|
1112005WL000074
|
PATEL CHETANBHAI HEMUBHAI
|
00127
|
FDRL0002182
|
2330
|
2330
|
Processed
|
29/04/2024
|
|
3364563337
|
|
CHETANBHAI HEMUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18640
|
18640
|
|
|
|
|
|
|
|
|
16
|
SANAND
|
GJ-12-005-036-001/888002227
(Makhiyav )
|
1112005000NRG25160420240000506
|
19/04/2024
|
PATEL GAUTAMBHAI MANUBHAI
|
1112005WL000074
|
PATEL GAUTAMBHAI MANUBHAI
|
00415
|
SBIN0000469
|
2330
|
2330
|
Processed
|
29/04/2024
|
|
3364563346
|
|
GAUTAMBHAI MANUBHAI PATEL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37280
|
37280
|
|
|
|
|
|
|
|