|
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-20-003-026-001/1143
(Kunvara )
|
1120003000NRG25300420240006926
|
30/04/2024
|
Thakor Mobtaji Tejaji
|
1120003WL000953
|
Thakor Mobtaji Tejaji
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630898576
|
|
THAKOR MOBTAJI
|
BANK OF BARODA(606985)
|
|
2
|
SIDHPUR
|
GJ-20-003-026-001/1413
(Kunvara )
|
1120003000NRG25300420240006947
|
30/04/2024
|
PATEL PARSOTTAMBHAI GANESHBHAI
|
1120003WL000957
|
PATEL PARSOTTAMBHAI GANESHBHAI
|
00089
|
CBIN0280473
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630898591
|
|
PARSOTTAMBHAI GANESH
|
BANK OF BARODA(606985)
|
|
3
|
SIDHPUR
|
GJ-20-003-026-001/2581532
(Kunvara )
|
1120003000NRG25300420240006942
|
30/04/2024
|
Rabari Rajubhai Babubhai
|
1120003WL000956
|
Rabari Rajubhai Babubhai
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630898579
|
|
RABARI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIDHPUR
|
GJ-20-003-026-001/42
(Kunvara )
|
1120003000NRG25300420240006929
|
30/04/2024
|
PATEL ISHVARBHAI NARANBHAI
|
1120003WL000953
|
PATEL ISHVARBHAI NARANBHAI
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630898592
|
|
ISHVARBHAI NARANDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-026-001/3044
(Kunvara )
|
1120003000NRG25300420240006945
|
30/04/2024
|
PATEL ROHITBHAI JAYANTILAL
|
1120003WL000956
|
PATEL ROHITBHAI JAYANTILAL
|
00165
|
IBKL0001605
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630898575
|
|
PATEL ROHITKUMAR JAYANTILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-045-001/2566320
(Sandesari )
|
1120003000NRG25300420240006949
|
30/04/2024
|
PRAJAPATI MUKESHBHAI AMBARAM
|
1120003WL000958
|
PRAJAPATI MUKESHBHAI AMBARAM
|
00468
|
UBIN0566331
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630898586
|
|
MUKESHBHAI AMBARAM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
SIDHPUR
|
GJ-20-003-026-001/159
(Kunvara )
|
1120003000NRG25300420240006934
|
30/04/2024
|
THAKOR SAVAJI BABRJI
|
1120003WL000954
|
THAKOR SAVAJI BABRJI
|
00468
|
UBIN0908657
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630898593
|
|
THAKOR SAVJIJI BABARJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
SIDHPUR
|
GJ-20-003-026-001/1133
(Kunvara )
|
1120003000NRG25300420240006941
|
30/04/2024
|
Thakor Bhavaji Tejaji
|
1120003WL000956
|
Thakor Bhavaji Tejaji
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630898589
|
|
BHAVAJI TEJAJI THAKO
|
BANK OF BARODA(606985)
|
|
9
|
SIDHPUR
|
GJ-20-003-026-001/1405
(Kunvara )
|
1120003000NRG25300420240006946
|
30/04/2024
|
PATEL HARSHADKUMAR BABULAL
|
1120003WL000957
|
PATEL HARSHADKUMAR BABULAL
|
00468
|
UBIN0929247
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630898584
|
|
PATEL HARSHADKUMAR BABULAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIDHPUR
|
GJ-20-003-026-001/153
(Kunvara )
|
1120003000NRG25300420240006927
|
30/04/2024
|
THAKOR JAYDEEPSINH MANAJI
|
1120003WL000953
|
THAKOR JAYDEEPSINH MANAJI
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630898588
|
|
THAKOR JAYDIPSINH MANAJI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIDHPUR
|
GJ-20-003-026-001/155
(Kunvara )
|
1120003000NRG25300420240006928
|
30/04/2024
|
THAKOR TALAJI POPATJI
|
1120003WL000953
|
THAKOR TALAJI POPATJI
|
00468
|
UBIN0929247
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630898580
|
|
THAKOR TALAJI POPATJI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIDHPUR
|
GJ-20-003-026-001/156
(Kunvara )
|
1120003000NRG25300420240006931
|
30/04/2024
|
THAKOR BABUJI PRADANJI
|
1120003WL000954
|
THAKOR BABUJI PRADANJI
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630898577
|
|
BABUJI PRADHANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
SIDHPUR
|
GJ-20-003-026-001/157
(Kunvara )
|
1120003000NRG25300420240006932
|
30/04/2024
|
Dahyaji Shankarji Thakor
|
1120003WL000954
|
Dahyaji Shankarji Thakor
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630898582
|
|
THAKOR DAHYAJI SHANKARJI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIDHPUR
|
GJ-20-003-026-001/158
(Kunvara )
|
1120003000NRG25300420240006933
|
30/04/2024
|
THAKOR PARBATJI CHATURJI
|
1120003WL000954
|
THAKOR PARBATJI CHATURJI
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630898583
|
|
THAKOR PARBATJI CHATURJI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIDHPUR
|
GJ-20-003-026-001/2032
(Kunvara )
|
1120003000NRG25300420240006948
|
30/04/2024
|
Patel Pushpaben Pravinbhai
|
1120003WL000957
|
Patel Pushpaben Pravinbhai
|
00468
|
UBIN0929247
|
3840
|
3840
|
Rejected
|
04/05/2024
|
|
3630898585
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
SIDHPUR
|
GJ-20-003-026-001/2581869
(Kunvara )
|
1120003000NRG25300420240006943
|
30/04/2024
|
Patel Ashaben Maheshbhai
|
1120003WL000956
|
Patel Ashaben Maheshbhai
|
00468
|
UBIN0929247
|
2560
|
2560
|
Rejected
|
04/05/2024
|
|
3630898590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SIDHPUR
|
GJ-20-003-026-001/30
(Kunvara )
|
1120003000NRG25300420240006944
|
30/04/2024
|
RAJPUT CHAMAJI TAKHAJI
|
1120003WL000956
|
RAJPUT CHAMAJI TAKHAJI
|
00468
|
UBIN0929247
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630898587
|
|
RAJPUT CHAMANJI TAKHAJI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIDHPUR
|
GJ-20-003-026-001/32
(Kunvara )
|
1120003000NRG25300420240006935
|
30/04/2024
|
THAKOR RANGAJIBHAI PABAJI
|
1120003WL000954
|
THAKOR RANGAJIBHAI PABAJI
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630898578
|
|
Thakor Rangajibhai
|
IDFC BANK LIMITED(608117)
|
|
19
|
SIDHPUR
|
GJ-20-003-026-001/43
(Kunvara )
|
1120003000NRG25300420240006930
|
30/04/2024
|
PATEL SHAILESHBHAI NARANBHAI
|
1120003WL000953
|
PATEL SHAILESHBHAI NARANBHAI
|
00468
|
UBIN0929247
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630898581
|
|
SHAILESHKUMAR NARANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40960
|
40960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65280
|
65280
|
|
|
|
|
|
|
|