|
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-20-003-030-001/149
(Mamvada )
|
1120003000NRG25200520240016757
|
20/05/2024
|
RAJPUT GALABJI MADARJI
|
1120003WL001927
|
RAJPUT GALABJI MADARJI
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826584
|
|
GALABJI MADAJI RAJPUT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-030-001/126
(Mamvada )
|
1120003000NRG25200520240016746
|
20/05/2024
|
CHAUDHRY MAGJIBHAI KARSANBHAI
|
1120003WL001924
|
CHAUDHRY MAGJIBHAI KARSANBHAI
|
00045
|
BARB0DBMETA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826589
|
|
MOGHAJIBHAI KARSHANBHAI CHAUDHARY
|
IDBI BANK(607095)
|
|
3
|
SIDHPUR
|
GJ-20-003-030-001/154
(Mamvada )
|
1120003000NRG25200520240016760
|
20/05/2024
|
RAJPUT RANJITSHIN CHEHAJI
|
1120003WL001928
|
RAJPUT RANJITSHIN CHEHAJI
|
00045
|
BARB0DBMETA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826581
|
|
RANJITSINH CHEHAJI RAJPUT
|
IDBI BANK(607095)
|
|
4
|
SIDHPUR
|
GJ-20-003-030-001/159
(Mamvada )
|
1120003000NRG25200520240016761
|
20/05/2024
|
BARAD JASVANTSHIN CHEHAJI
|
1120003WL001928
|
BARAD JASVANTSHIN CHEHAJI
|
00045
|
BARB0DBMETA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826582
|
|
BARAD JASHVANTSINH CHEHAJI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-030-001/147
(Mamvada )
|
1120003000NRG25200520240016756
|
20/05/2024
|
CHAUDHARI GANESHBHAI HARIBHAI
|
1120003WL001927
|
CHAUDHARI GANESHBHAI HARIBHAI
|
00045
|
BARB0KHAPAT
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826583
|
|
GANESHBHAI HARIBHAI CHAUDHRI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-026-001/1143
(Kunvara )
|
1120003000NRG25200520240016773
|
20/05/2024
|
Thakor Mobtaji Tejaji
|
1120003WL001933
|
Thakor Mobtaji Tejaji
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826585
|
|
THAKOR MOBTAJI
|
BANK OF BARODA(606985)
|
|
7
|
SIDHPUR
|
GJ-20-003-026-001/2582016
(Kunvara )
|
1120003000NRG25200520240016781
|
20/05/2024
|
Thakor Chamanji Tejajji
|
1120003WL001934
|
Thakor Chamanji Tejajji
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826586
|
|
CHAMANJI TEJAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
SIDHPUR
|
GJ-20-003-030-001/115
(Mamvada )
|
1120003000NRG25200520240016743
|
20/05/2024
|
CHAUDHARI MANSANGBHAI KARSHANBHAI
|
1120003WL001924
|
CHAUDHARI MANSANGBHAI KARSHANBHAI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826579
|
|
MANSANGBHAI KARSHANBHAI CHAUDHARY
|
IDBI BANK(607095)
|
|
9
|
SIDHPUR
|
GJ-20-003-030-001/123
(Mamvada )
|
1120003000NRG25200520240016744
|
20/05/2024
|
CHAUDHRY SHAILESHKUMAR KESARBHAI
|
1120003WL001924
|
CHAUDHRY SHAILESHKUMAR KESARBHAI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826578
|
|
SHAILESHKUMAR KESHARBHAI CHAUDHARY
|
IDBI BANK(607095)
|
|
10
|
SIDHPUR
|
GJ-20-003-030-001/125
(Mamvada )
|
1120003000NRG25200520240016745
|
20/05/2024
|
CHAUDHRY BHIKHIBEN SARDARBHAI
|
1120003WL001924
|
CHAUDHRY BHIKHIBEN SARDARBHAI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826571
|
|
BHIKHIBEN SARDARBHAI CHAUDHARY
|
IDBI BANK(607095)
|
|
11
|
SIDHPUR
|
GJ-20-003-030-001/127
(Mamvada )
|
1120003000NRG25200520240016747
|
20/05/2024
|
BARAD GULABSINH PRATAPJI
|
1120003WL001924
|
BARAD GULABSINH PRATAPJI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826572
|
|
GULABSINH PRATAPJI BARAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
SIDHPUR
|
GJ-20-003-030-001/129
(Mamvada )
|
1120003000NRG25200520240016749
|
20/05/2024
|
CHAUDHRY MENABEN FULAJIBHAI
|
1120003WL001926
|
CHAUDHRY MENABEN FULAJIBHAI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826590
|
|
MENABEN FALJIBHAI C
|
BANK OF BARODA(606985)
|
|
13
|
SIDHPUR
|
GJ-20-003-030-001/131
(Mamvada )
|
1120003000NRG25200520240016750
|
20/05/2024
|
CHAUDHRY NARSANGBHAI DALAJIBHAI
|
1120003WL001926
|
CHAUDHRY NARSANGBHAI DALAJIBHAI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826575
|
|
NARSANGBHAI DALJIBHAI CHAUDHARY
|
IDBI BANK(607095)
|
|
14
|
SIDHPUR
|
GJ-20-003-030-001/133
(Mamvada )
|
1120003000NRG25200520240016751
|
20/05/2024
|
CHAUDHRY BHIKHABHAI PANCHANBHAI
|
1120003WL001926
|
CHAUDHRY BHIKHABHAI PANCHANBHAI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826570
|
|
BHIKHABHAI PANCHANBHAI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
15
|
SIDHPUR
|
GJ-20-003-030-001/137
(Mamvada )
|
1120003000NRG25200520240016752
|
20/05/2024
|
RAJPUT JASHVANTJI PRATAPJI
|
1120003WL001926
|
RAJPUT JASHVANTJI PRATAPJI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826580
|
|
JASVANTJI PRATAPJI RAJPUT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
16
|
SIDHPUR
|
GJ-20-003-030-001/138
(Mamvada )
|
1120003000NRG25200520240016753
|
20/05/2024
|
CHAUDHRY RATUBHAI GALBABHAI
|
1120003WL001926
|
CHAUDHRY RATUBHAI GALBABHAI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826576
|
|
RATUBHAI GALABABHAI CHAUDHRY
|
IDBI BANK(607095)
|
|
17
|
SIDHPUR
|
GJ-20-003-030-001/140
(Mamvada )
|
1120003000NRG25200520240016754
|
20/05/2024
|
Meghrajbhai Haribhai Chaudhari
|
1120003WL001927
|
Meghrajbhai Haribhai Chaudhari
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826569
|
|
MEGHRAJBHAI HARIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
18
|
SIDHPUR
|
GJ-20-003-030-001/144
(Mamvada )
|
1120003000NRG25200520240016755
|
20/05/2024
|
CHAUDHARI RAMJIBHAI CHELABHAI
|
1120003WL001927
|
CHAUDHARI RAMJIBHAI CHELABHAI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826577
|
|
RAMJIBHAI CHELABHAI
|
BANK OF BARODA(606985)
|
|
19
|
SIDHPUR
|
GJ-20-003-030-001/152
(Mamvada )
|
1120003000NRG25200520240016758
|
20/05/2024
|
RAJPUT DINESHSHIN CHEHAJI
|
1120003WL001927
|
RAJPUT DINESHSHIN CHEHAJI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826573
|
|
DINESHSINH CHEHASINH RAJPUT
|
IDBI BANK(607095)
|
|
20
|
SIDHPUR
|
GJ-20-003-030-001/153
(Mamvada )
|
1120003000NRG25200520240016759
|
20/05/2024
|
RAJPUT PRAVINSHIN CHEHAJI
|
1120003WL001928
|
RAJPUT PRAVINSHIN CHEHAJI
|
00165
|
IBKL0001808
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826574
|
|
PRAVINJI CHEHAJI RAJPUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
21
|
SIDHPUR
|
GJ-20-003-045-001/2566320
(Sandesari )
|
1120003000NRG25200520240016787
|
20/05/2024
|
PRAJAPATI MUKESHBHAI AMBARAM
|
1120003WL001936
|
PRAJAPATI MUKESHBHAI AMBARAM
|
00468
|
UBIN0566331
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826593
|
|
MUKESHBHAI AMBARAM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
22
|
SIDHPUR
|
GJ-20-003-026-001/1133
(Kunvara )
|
1120003000NRG25200520240016778
|
20/05/2024
|
Thakor Bhavaji Tejaji
|
1120003WL001934
|
Thakor Bhavaji Tejaji
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826591
|
|
BHAVAJI TEJAJI THAKO
|
BANK OF BARODA(606985)
|
|
23
|
SIDHPUR
|
GJ-20-003-026-001/11555011-A
(Kunvara )
|
1120003000NRG25200520240016774
|
20/05/2024
|
THAKOR GANESHJI NAGJIJI
|
1120003WL001933
|
THAKOR GANESHJI NAGJIJI
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826588
|
|
GANESHJI NAGJIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
24
|
SIDHPUR
|
GJ-20-003-026-001/153
(Kunvara )
|
1120003000NRG25200520240016775
|
20/05/2024
|
THAKOR JAYDEEPSINH MANAJI
|
1120003WL001933
|
THAKOR JAYDEEPSINH MANAJI
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826594
|
|
THAKOR JAYDIPSINH MANAJI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIDHPUR
|
GJ-20-003-026-001/154
(Kunvara )
|
1120003000NRG25200520240016776
|
20/05/2024
|
THAKOR RAMESHHJI KUVARJI
|
1120003WL001933
|
THAKOR RAMESHHJI KUVARJI
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826596
|
|
THAKOR RAMESHJI KUNVARJI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIDHPUR
|
GJ-20-003-026-001/157
(Kunvara )
|
1120003000NRG25200520240016779
|
20/05/2024
|
Dahyaji Shankarji Thakor
|
1120003WL001934
|
Dahyaji Shankarji Thakor
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826592
|
|
THAKOR DAHYAJI SHANKARJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIDHPUR
|
GJ-20-003-026-001/2032
(Kunvara )
|
1120003000NRG25200520240016780
|
20/05/2024
|
Patel Pushpaben Pravinbhai
|
1120003WL001934
|
Patel Pushpaben Pravinbhai
|
00468
|
UBIN0929247
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4212826595
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
SIDHPUR
|
GJ-20-003-026-001/32
(Kunvara )
|
1120003000NRG25200520240016777
|
20/05/2024
|
THAKOR RANGAJIBHAI PABAJI
|
1120003WL001933
|
THAKOR RANGAJIBHAI PABAJI
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4212826587
|
|
Thakor Rangajibhai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107520
|
107520
|
|
|
|
|
|
|
|