|
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
|
BAGASARA
|
GJ-06-014-079-001/23
()
|
1106014000NRG24020620230040072
|
02/06/2023
|
GIGABHAI GOVABHAI KHUMANH
|
1106014WL002876
|
GIGABHAI GOVABHAI KHUMANH
|
00415
|
SBIN0060031
|
186
|
186
|
Processed
|
09/06/2023
|
|
2342748767
|
|
MR GIGABHAI GOVABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186
|
186
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-06-014-079-001/1-A
()
|
1106014000NRG24020620230040036
|
02/06/2023
|
DANABHAI ARJANBHAI MAKAVANHA
|
1106014WL002876
|
DANABHAI ARJANBHAI MAKAVANHA
|
00468
|
UBIN0544418
|
867
|
867
|
Processed
|
09/06/2023
|
|
2342748779
|
|
CHETANKUMAR DANABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAGASARA
|
GJ-06-014-079-001/10
()
|
1106014000NRG24020620230040038
|
02/06/2023
|
JETHABHAI LALABHAI PARAMAR
|
1106014WL002876
|
JETHABHAI LALABHAI PARAMAR
|
00468
|
UBIN0544418
|
753
|
753
|
Processed
|
09/06/2023
|
|
2342748778
|
|
PARAMAR JETHABHAI KALABHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAGASARA
|
GJ-06-014-079-001/11-B
()
|
1106014000NRG24020620230040039
|
02/06/2023
|
CHAMPABEN BADHABHAI KHUMAN
|
1106014WL002876
|
CHAMPABEN BADHABHAI KHUMAN
|
00468
|
UBIN0544418
|
990
|
990
|
Processed
|
09/06/2023
|
|
2342748795
|
|
VARSHBEN KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAGASARA
|
GJ-06-014-079-001/12
()
|
1106014000NRG24020620230040042
|
02/06/2023
|
DEVAJIBHAI BADHABHAI VALA
|
1106014WL002876
|
DEVAJIBHAI BADHABHAI VALA
|
00468
|
UBIN0544418
|
332
|
332
|
Processed
|
09/06/2023
|
|
2342748777
|
|
KAMLESHBHAI VALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAGASARA
|
GJ-06-014-079-001/173
()
|
1106014000NRG24020620230040045
|
02/06/2023
|
lakhamnbhai memn
|
1106014WL002876
|
lakhamnbhai memn
|
00468
|
UBIN0544418
|
292
|
292
|
Processed
|
09/06/2023
|
|
2342748788
|
|
PARAMAR LAKHAMANBHAI PATABHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAGASARA
|
GJ-06-014-079-001/173
()
|
1106014000NRG24020620230040046
|
02/06/2023
|
lakhamnbhai memn
|
1106014WL002876
|
lakhamnbhai memn
|
00468
|
UBIN0544418
|
292
|
292
|
Processed
|
09/06/2023
|
|
2342748789
|
|
PARMAR DAYABEN LAKHAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAGASARA
|
GJ-06-014-079-001/192
()
|
1106014000NRG24020620230040048
|
02/06/2023
|
KALU RAMA KHUMAN
|
1106014WL002876
|
KALU RAMA KHUMAN
|
00468
|
UBIN0544418
|
316
|
316
|
Processed
|
09/06/2023
|
|
2342748805
|
|
GHUSABHAI RAMBHAI KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BAGASARA
|
GJ-06-014-079-001/192
()
|
1106014000NRG24020620230040050
|
02/06/2023
|
KALU RAMA KHUMAN
|
1106014WL002876
|
KALU RAMA KHUMAN
|
00468
|
UBIN0544418
|
316
|
316
|
Processed
|
09/06/2023
|
|
2342748806
|
|
NIRMALABEN KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAGASARA
|
GJ-06-014-079-001/193
()
|
1106014000NRG24020620230040053
|
02/06/2023
|
PARMAR PRADIPBHAI JAYANTIBHAI
|
1106014WL002876
|
PARMAR PRADIPBHAI JAYANTIBHAI
|
00468
|
UBIN0544418
|
1024
|
1024
|
Rejected
|
09/06/2023
|
|
2342748796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BAGASARA
|
GJ-06-014-079-001/193
()
|
1106014000NRG24020620230040054
|
02/06/2023
|
PARMAR PRADIPBHAI JAYANTIBHAI
|
1106014WL002876
|
PARMAR PRADIPBHAI JAYANTIBHAI
|
00468
|
UBIN0544418
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342748797
|
|
JAYDIPKUMAR JAYANTIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAGASARA
|
GJ-06-014-079-001/20
()
|
1106014000NRG24020620230040056
|
02/06/2023
|
DHIRUBHAI PATABHAI PARMAR
|
1106014WL002876
|
DHIRUBHAI PATABHAI PARMAR
|
00468
|
UBIN0544418
|
870
|
870
|
Processed
|
09/06/2023
|
|
2342748808
|
|
DHIRUBHAI PATABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BAGASARA
|
GJ-06-014-079-001/206
()
|
1106014000NRG24020620230040059
|
02/06/2023
|
KHUMAN CHANDUBEN RAJABHAI
|
1106014WL002876
|
KHUMAN CHANDUBEN RAJABHAI
|
00468
|
UBIN0544418
|
305
|
305
|
Processed
|
09/06/2023
|
|
2342748801
|
|
KHUMAN CHANDUBEN RAJABHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BAGASARA
|
GJ-06-014-079-001/206
()
|
1106014000NRG24020620230040061
|
02/06/2023
|
KHUMAN CHANDUBEN RAJABHAI
|
1106014WL002876
|
KHUMAN CHANDUBEN RAJABHAI
|
00468
|
UBIN0544418
|
256
|
256
|
Processed
|
09/06/2023
|
|
2342748802
|
|
YOGESHKUMAR RAJUBHAI KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BAGASARA
|
GJ-06-014-079-001/208
()
|
1106014000NRG24020620230040066
|
02/06/2023
|
KHUMAN BHARTIBEN NAGJIBHAI
|
1106014WL002876
|
KHUMAN BHARTIBEN NAGJIBHAI
|
00468
|
UBIN0544418
|
880
|
880
|
Processed
|
09/06/2023
|
|
2342748803
|
|
KHUMAN BHARTIBEN NAGJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BAGASARA
|
GJ-06-014-079-001/21
()
|
1106014000NRG24020620230040067
|
02/06/2023
|
NANAJIBHAI BADHABHAI
|
1106014WL002876
|
NANAJIBHAI BADHABHAI
|
00468
|
UBIN0544418
|
641
|
641
|
Processed
|
09/06/2023
|
|
2342748768
|
|
NANJIBHAI BHADABHAI VALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAGASARA
|
GJ-06-014-079-001/21
()
|
1106014000NRG24020620230040068
|
02/06/2023
|
NANAJIBHAI BADHABHAI
|
1106014WL002876
|
NANAJIBHAI BADHABHAI
|
00468
|
UBIN0544418
|
640
|
640
|
Processed
|
09/06/2023
|
|
2342748769
|
|
GOVRIBEN NANJIBHAI VALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BAGASARA
|
GJ-06-014-079-001/23
()
|
1106014000NRG24020620230040070
|
02/06/2023
|
GIGABHAI PUNABHAI KHUMANH
|
1106014WL002876
|
GIGABHAI PUNABHAI KHUMANH
|
00468
|
UBIN0544418
|
741
|
741
|
Processed
|
09/06/2023
|
|
2342748781
|
|
KABHUBEN KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
BAGASARA
|
GJ-06-014-079-001/23
()
|
1106014000NRG24020620230040073
|
02/06/2023
|
GIGABHAI PUNABHAI KHUMANH
|
1106014WL002876
|
GIGABHAI PUNABHAI KHUMANH
|
00468
|
UBIN0544418
|
187
|
187
|
Processed
|
09/06/2023
|
|
2342748782
|
|
Mrs. DAYABEN PRAVINBHAI KHUMAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
20
|
BAGASARA
|
GJ-06-014-079-001/27
()
|
1106014000NRG24020620230040075
|
02/06/2023
|
SANTABEN HARJIBHAI PARMAR
|
1106014WL002876
|
SANTABEN HARJIBHAI PARMAR
|
00468
|
UBIN0544418
|
567
|
567
|
Processed
|
09/06/2023
|
|
2342748785
|
|
DILIPBHAI HARJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BAGASARA
|
GJ-06-014-079-001/308
()
|
1106014000NRG24020620230040078
|
02/06/2023
|
KHUMAN GIRISHBHAI MANANDBHAI
|
1106014WL002876
|
KHUMAN GIRISHBHAI MANANDBHAI
|
00468
|
UBIN0544418
|
512
|
512
|
Processed
|
09/06/2023
|
|
2342748793
|
|
GIRISHBHAI MANANDBHAI KGUMAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
BAGASARA
|
GJ-06-014-079-001/308
()
|
1106014000NRG24020620230040079
|
02/06/2023
|
KHUMAN GIRISHBHAI MANANDBHAI
|
1106014WL002876
|
KHUMAN GIRISHBHAI MANANDBHAI
|
00468
|
UBIN0544418
|
544
|
544
|
Processed
|
09/06/2023
|
|
2342748794
|
|
KHUMAN JYOTSANABEN GIRISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BAGASARA
|
GJ-06-014-079-001/309
()
|
1106014000NRG24020620230040080
|
02/06/2023
|
KHUMAN KHODABHAI MANANDBHAI
|
1106014WL002876
|
KHUMAN KHODABHAI MANANDBHAI
|
00468
|
UBIN0544418
|
729
|
729
|
Processed
|
09/06/2023
|
|
2342748800
|
|
KHUMAN KHODABHAI MANANDBHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BAGASARA
|
GJ-06-014-079-001/31-A
()
|
1106014000NRG24020620230040082
|
02/06/2023
|
JIVANBHAI SOMABHAI VALA
|
1106014WL002876
|
JIVANBHAI SOMABHAI VALA
|
00468
|
UBIN0544418
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342748809
|
|
JIVANBHAI SOMABHAI VALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BAGASARA
|
GJ-06-014-079-001/310
()
|
1106014000NRG24020620230040083
|
02/06/2023
|
DINESHBHAI KANJIBHAI MAKVANA
|
1106014WL002876
|
DINESHBHAI KANJIBHAI MAKVANA
|
00468
|
UBIN0544418
|
799
|
799
|
Processed
|
09/06/2023
|
|
2342748791
|
|
DINESHBHAI KANJIBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BAGASARA
|
GJ-06-014-079-001/310
()
|
1106014000NRG24020620230040084
|
02/06/2023
|
DINESHBHAI KANJIBHAI MAKVANA
|
1106014WL002876
|
DINESHBHAI KANJIBHAI MAKVANA
|
00468
|
UBIN0544418
|
800
|
800
|
Processed
|
09/06/2023
|
|
2342748792
|
|
MANGLABEN DINESHBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BAGASARA
|
GJ-06-014-079-001/39
()
|
1106014000NRG24020620230040086
|
02/06/2023
|
VIJALBEN ZINABHAI PARMAR
|
1106014WL002876
|
VIJALBEN ZINABHAI PARMAR
|
00468
|
UBIN0544418
|
1395
|
1395
|
Processed
|
09/06/2023
|
|
2342748790
|
|
SANGITABEN PARMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
BAGASARA
|
GJ-06-014-079-001/42
()
|
1106014000NRG24020620230040087
|
02/06/2023
|
KESHU PALA KHUMAN
|
1106014WL002876
|
KESHU PALA KHUMAN
|
00468
|
UBIN0544418
|
1256
|
1256
|
Processed
|
09/06/2023
|
|
2342748810
|
|
KESHUBHAI KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
BAGASARA
|
GJ-06-014-079-001/42
()
|
1106014000NRG24020620230040088
|
02/06/2023
|
KESHU PALA KHUMAN
|
1106014WL002876
|
KESHU PALA KHUMAN
|
00468
|
UBIN0544418
|
256
|
256
|
Processed
|
09/06/2023
|
|
2342748804
|
|
MR KHUMAN RASIKLAL KESHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGASARA
|
GJ-06-014-079-001/44
()
|
1106014000NRG24020620230040089
|
02/06/2023
|
NAJABHAI DAYABHAI KHUMANH
|
1106014WL002876
|
NAJABHAI DAYABHAI KHUMANH
|
00468
|
UBIN0544418
|
1042
|
1042
|
Processed
|
09/06/2023
|
|
2342748776
|
|
NAJABHAI DAYABHAI KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAGASARA
|
GJ-06-014-079-001/46
()
|
1106014000NRG24020620230040093
|
02/06/2023
|
KAMLABEN HARIBHAI MAKAVANA
|
1106014WL002876
|
KAMLABEN HARIBHAI MAKAVANA
|
00468
|
UBIN0544418
|
491
|
491
|
Processed
|
09/06/2023
|
|
2342748774
|
|
MAKVANA KAMLABEN HARIBHAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BAGASARA
|
GJ-06-014-079-001/46
()
|
1106014000NRG24020620230040095
|
02/06/2023
|
KAMLABEN HARIBHAI MAKAVANA
|
1106014WL002876
|
KAMLABEN HARIBHAI MAKAVANA
|
00468
|
UBIN0544418
|
385
|
385
|
Processed
|
09/06/2023
|
|
2342748775
|
|
MAKVANA JAYSUKHBHAI HARIBHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BAGASARA
|
GJ-06-014-079-001/49
()
|
1106014000NRG24020620230040097
|
02/06/2023
|
KARSHAN PUNJA PARMAR
|
1106014WL002876
|
KARSHAN PUNJA PARMAR
|
00468
|
UBIN0544418
|
1108
|
1108
|
Processed
|
09/06/2023
|
|
2342748811
|
|
DARSHANA KARSHANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
BAGASARA
|
GJ-06-014-079-001/49
()
|
1106014000NRG24020620230040098
|
02/06/2023
|
KARSHAN PUNJA PARMAR
|
1106014WL002876
|
KARSHAN PUNJA PARMAR
|
00468
|
UBIN0544418
|
1108
|
1108
|
Processed
|
09/06/2023
|
|
2342748773
|
|
SARITA KARSHANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
BAGASARA
|
GJ-06-014-079-001/50
()
|
1106014000NRG24020620230040099
|
02/06/2023
|
DAMAJIBHAI GIGABHAI
|
1106014WL002876
|
DAMAJIBHAI GIGABHAI
|
00468
|
UBIN0544418
|
537
|
537
|
Processed
|
09/06/2023
|
|
2342748770
|
|
DAMJIBHAI GIGABHAI KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
BAGASARA
|
GJ-06-014-079-001/53
()
|
1106014000NRG24020620230040103
|
02/06/2023
|
KHODABHAI PUNJABHAI KHUMANH
|
1106014WL002876
|
KHODABHAI PUNJABHAI KHUMANH
|
00468
|
UBIN0544418
|
909
|
909
|
Processed
|
09/06/2023
|
|
2342748786
|
|
DUDHIBEN KHODABHAI KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAGASARA
|
GJ-06-014-079-001/53
()
|
1106014000NRG24020620230040104
|
02/06/2023
|
KHUMAN DHANSUKHKUMAR KHODABHAI
|
1106014WL002876
|
KHUMAN DHANSUKHKUMAR KHODABHAI
|
00468
|
UBIN0544418
|
910
|
910
|
Processed
|
09/06/2023
|
|
2342748787
|
|
CHANDUBHAI KHUMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
BAGASARA
|
GJ-06-014-079-001/62
()
|
1106014000NRG24020620230040105
|
02/06/2023
|
DUDA PUNA
|
1106014WL002876
|
DUDA PUNA
|
00468
|
UBIN0544418
|
547
|
547
|
Processed
|
09/06/2023
|
|
2342748783
|
|
KHUMAN NIRMALABEN DUDABHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BAGASARA
|
GJ-06-014-079-001/62
()
|
1106014000NRG24020620230040106
|
02/06/2023
|
KHUMAN RONAK DUDABHAI
|
1106014WL002876
|
KHUMAN RONAK DUDABHAI
|
00468
|
UBIN0544418
|
547
|
547
|
Processed
|
09/06/2023
|
|
2342748784
|
|
RAUNAKBHAI DUDABHAI KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
BAGASARA
|
GJ-06-014-079-001/74
()
|
1106014000NRG24020620230040107
|
02/06/2023
|
VAGHABHAI HAMIRBHAI KUKAVAVA
|
1106014WL002876
|
VAGHABHAI HAMIRBHAI KUKAVAVA
|
00468
|
UBIN0544418
|
572
|
572
|
Processed
|
09/06/2023
|
|
2342748780
|
|
VAGABHAI HAMIRBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAGASARA
|
GJ-06-014-079-001/8
()
|
1106014000NRG24020620230040110
|
02/06/2023
|
KHUMAN BHANUMATI JAGABHAI
|
1106014WL002876
|
KHUMAN BHANUMATI JAGABHAI
|
00468
|
UBIN0544418
|
244
|
244
|
Processed
|
09/06/2023
|
|
2342748798
|
|
KHUMAN BHANUMATIBEN JAGABHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BAGASARA
|
GJ-06-014-079-001/8
()
|
1106014000NRG24020620230040111
|
02/06/2023
|
KHUMAN BHANUMATI JAGABHAI
|
1106014WL002876
|
KHUMAN BHANUMATI JAGABHAI
|
00468
|
UBIN0544418
|
244
|
244
|
Processed
|
09/06/2023
|
|
2342748799
|
|
JYOTIBEN KHODABHAI KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
BAGASARA
|
GJ-06-014-079-001/81
()
|
1106014000NRG24020620230040112
|
02/06/2023
|
JAYABEN KANABHAI MAKAVANA
|
1106014WL002876
|
JAYABEN KANABHAI MAKAVANA
|
00468
|
UBIN0544418
|
538
|
538
|
Processed
|
09/06/2023
|
|
2342748807
|
|
JAYABEN KANABHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BAGASARA
|
GJ-06-014-079-001/9
()
|
1106014000NRG24020620230040114
|
02/06/2023
|
VINUBHAI PUNABHAI KHUMANH
|
1106014WL002876
|
VINUBHAI PUNABHAI KHUMANH
|
00468
|
UBIN0544418
|
916
|
916
|
Processed
|
09/06/2023
|
|
2342748771
|
|
Mrs. KANCHANBEN VINUBHAI KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAGASARA
|
GJ-06-014-079-001/9
()
|
1106014000NRG24020620230040115
|
02/06/2023
|
VINUBHAI PUNABHAI KHUMANH
|
1106014WL002876
|
VINUBHAI PUNABHAI KHUMANH
|
00468
|
UBIN0544418
|
603
|
603
|
Processed
|
09/06/2023
|
|
2342748772
|
|
ROHIT VHNU KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31869
|
31869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32055
|
32055
|
|
|
|
|
|
|
|