|
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
|
MATAR
|
GJ-13-007-031-001/213
(Nadoli)
|
1113007000NRG25090520240007910
|
09/05/2024
|
Sisodiya Mayursinh Vikramsinh
|
1113007WL001285
|
Sisodiya Mayursinh Vikramsinh
|
00045
|
BARB0ALINDR
|
1820
|
1820
|
Processed
|
15/05/2024
|
|
4046723885
|
|
SISODIYA MAYURSINH
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-031-001/213
(Nadoli)
|
1113007000NRG25090520240007912
|
09/05/2024
|
Sisodiya Mayursinh Vikramsinh
|
1113007WL001285
|
Sisodiya Mayursinh Vikramsinh
|
00045
|
BARB0ALINDR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046723886
|
|
SISODIYA MAYURSINH
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-031-001/226
(Nadoli)
|
1113007000NRG25090520240007915
|
09/05/2024
|
Parmar Amitbhai Rayshangbhai
|
1113007WL001285
|
Parmar Amitbhai Rayshangbhai
|
00045
|
BARB0ALINDR
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4046723887
|
|
AMITBHAI RAYSANGBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MATAR
|
GJ-13-007-031-001/226
(Nadoli)
|
1113007000NRG25090520240007916
|
09/05/2024
|
Parmar Amitbhai Rayshangbhai
|
1113007WL001285
|
Parmar Amitbhai Rayshangbhai
|
00045
|
BARB0ALINDR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046723888
|
|
AMITBHAI RAYSANGBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
5
|
MATAR
|
GJ-13-007-031-001/11140733
(Nadoli)
|
1113007000NRG25090520240007903
|
09/05/2024
|
VIKRAMBHAI ASHBHAI PARMAR
|
1113007WL001285
|
VIKRAMBHAI ASHBHAI PARMAR
|
00415
|
SBIN0013023
|
1820
|
1820
|
Processed
|
15/05/2024
|
|
4046723892
|
|
MR PARMAR VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATAR
|
GJ-13-007-031-001/166
(Nadoli)
|
1113007000NRG25090520240007906
|
09/05/2024
|
Parmar Chaganbhai Khodabhai
|
1113007WL001285
|
Parmar Chaganbhai Khodabhai
|
00415
|
SBIN0013023
|
1820
|
1820
|
Processed
|
15/05/2024
|
|
4046723894
|
|
CHHAGANBHAI KHODABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MATAR
|
GJ-13-007-031-001/179
(Nadoli)
|
1113007000NRG25090520240007907
|
09/05/2024
|
Parmar Kanubhai Babubhai
|
1113007WL001285
|
Parmar Kanubhai Babubhai
|
00415
|
SBIN0013023
|
1820
|
1820
|
Processed
|
15/05/2024
|
|
4046723893
|
|
MR PARMAR KANUBHAI BABABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MATAR
|
GJ-13-007-031-001/2850
(Nadoli)
|
1113007000NRG25090520240007926
|
09/05/2024
|
parmar kajalben hiteshbhai
|
1113007WL001285
|
parmar kajalben hiteshbhai
|
00415
|
SBIN0013023
|
1680
|
1680
|
Rejected
|
15/05/2024
|
|
4046723890
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
MATAR
|
GJ-13-007-031-001/2850
(Nadoli)
|
1113007000NRG25090520240007924
|
09/05/2024
|
parmar kajalben hiteshbhai
|
1113007WL001285
|
parmar kajalben hiteshbhai
|
00415
|
SBIN0013023
|
1440
|
1440
|
Rejected
|
15/05/2024
|
|
4046723891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
10
|
MATAR
|
GJ-13-007-031-001/11
(Nadoli)
|
1113007000NRG25090520240007902
|
09/05/2024
|
parmar bhanubhai pashabhai
|
1113007WL001285
|
parmar bhanubhai pashabhai
|
00468
|
UBIN0538825
|
1820
|
1820
|
Processed
|
15/05/2024
|
|
4046723897
|
|
BHANUBHAI PASABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
MATAR
|
GJ-13-007-031-001/113
(Nadoli)
|
1113007000NRG25090520240007904
|
09/05/2024
|
Parmar Bhartiben Dilipbhai
|
1113007WL001285
|
Parmar Bhartiben Dilipbhai
|
00468
|
UBIN0538825
|
1820
|
1820
|
Processed
|
15/05/2024
|
|
4046723912
|
|
BHARTIBEN DILIPBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MATAR
|
GJ-13-007-031-001/118
(Nadoli)
|
1113007000NRG25090520240007905
|
09/05/2024
|
Parmar Jesangbhai prabhatbhai
|
1113007WL001285
|
Parmar Jesangbhai prabhatbhai
|
00468
|
UBIN0538825
|
1820
|
1820
|
Processed
|
15/05/2024
|
|
4046723898
|
|
JESANGBHAI PRABHATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
MATAR
|
GJ-13-007-031-001/20038
(Nadoli)
|
1113007000NRG25090520240007908
|
09/05/2024
|
Dipeshkumar Somabhai vyas
|
1113007WL001285
|
Dipeshkumar Somabhai vyas
|
00468
|
UBIN0538825
|
1820
|
1820
|
Processed
|
15/05/2024
|
|
4046723896
|
|
DIPESHKUMAR SOMABHAI VYAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
MATAR
|
GJ-13-007-031-001/20038
(Nadoli)
|
1113007000NRG25090520240007909
|
09/05/2024
|
Vyas Varshaben Dipeshkumar
|
1113007WL001285
|
Vyas Varshaben Dipeshkumar
|
00468
|
UBIN0538825
|
1820
|
1820
|
Processed
|
15/05/2024
|
|
4046723913
|
|
VARSHABEN DIPESHKUMAR VYAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
MATAR
|
GJ-13-007-031-001/213
(Nadoli)
|
1113007000NRG25090520240007911
|
09/05/2024
|
Sisodiya Sumitraben Mayursinh
|
1113007WL001285
|
Sisodiya Sumitraben Mayursinh
|
00468
|
UBIN0538825
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4046723914
|
|
SISODIYA SUMITRABEN MAYURSINH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MATAR
|
GJ-13-007-031-001/2185
(Nadoli)
|
1113007000NRG25090520240007913
|
09/05/2024
|
rathod sanajykumar sakrabhai
|
1113007WL001285
|
rathod sanajykumar sakrabhai
|
00468
|
UBIN0538825
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046723905
|
|
RATHOD SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MATAR
|
GJ-13-007-031-001/2185
(Nadoli)
|
1113007000NRG25090520240007914
|
09/05/2024
|
rathod sanajykumar sakrabhai
|
1113007WL001285
|
rathod sanajykumar sakrabhai
|
00468
|
UBIN0538825
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4046723906
|
|
RATHOD SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MATAR
|
GJ-13-007-031-001/2421
(Nadoli)
|
1113007000NRG25090520240007917
|
09/05/2024
|
parmar lilaben sursangbhai
|
1113007WL001285
|
parmar lilaben sursangbhai
|
00468
|
UBIN0538825
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046723901
|
|
MRS PARMAR LILABEN SURSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MATAR
|
GJ-13-007-031-001/2421
(Nadoli)
|
1113007000NRG25090520240007918
|
09/05/2024
|
parmar lilaben sursangbhai
|
1113007WL001285
|
parmar lilaben sursangbhai
|
00468
|
UBIN0538825
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4046723902
|
|
MRS PARMAR LILABEN SURSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MATAR
|
GJ-13-007-031-001/2437
(Nadoli)
|
1113007000NRG25090520240007919
|
09/05/2024
|
rathod maheshbhai bhupatbhai
|
1113007WL001285
|
rathod maheshbhai bhupatbhai
|
00468
|
UBIN0538825
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4046723907
|
|
MAHESHBHAI BHUPATBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
21
|
MATAR
|
GJ-13-007-031-001/2437
(Nadoli)
|
1113007000NRG25090520240007920
|
09/05/2024
|
rathod maheshbhai bhupatbhai
|
1113007WL001285
|
rathod maheshbhai bhupatbhai
|
00468
|
UBIN0538825
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046723908
|
|
MAHESHBHAI BHUPATBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
22
|
MATAR
|
GJ-13-007-031-001/2505
(Nadoli)
|
1113007000NRG25090520240007921
|
09/05/2024
|
parmar niruben b
|
1113007WL001285
|
parmar niruben b
|
00468
|
UBIN0538825
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046723903
|
|
NIRUBEN BHANUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MATAR
|
GJ-13-007-031-001/2505
(Nadoli)
|
1113007000NRG25090520240007922
|
09/05/2024
|
parmar niruben b
|
1113007WL001285
|
parmar niruben b
|
00468
|
UBIN0538825
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4046723904
|
|
NIRUBEN BHANUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
MATAR
|
GJ-13-007-031-001/2850
(Nadoli)
|
1113007000NRG25090520240007923
|
09/05/2024
|
parmar hiteshkumar vikrambhai
|
1113007WL001285
|
parmar hiteshkumar vikrambhai
|
00468
|
UBIN0538825
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4046723910
|
|
PARMAR HITESH KUMAR VIKRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MATAR
|
GJ-13-007-031-001/2850
(Nadoli)
|
1113007000NRG25090520240007925
|
09/05/2024
|
parmar hiteshkumar vikrambhai
|
1113007WL001285
|
parmar hiteshkumar vikrambhai
|
00468
|
UBIN0538825
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046723909
|
|
PARMAR HITESH KUMAR VIKRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MATAR
|
GJ-13-007-031-001/3426
(Nadoli)
|
1113007000NRG25090520240007927
|
09/05/2024
|
Sisodiya Nitaben Pratapsinh
|
1113007WL001285
|
Sisodiya Nitaben Pratapsinh
|
00468
|
UBIN0538825
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046723895
|
|
SISODIYA NITABEN PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MATAR
|
GJ-13-007-031-001/3426
(Nadoli)
|
1113007000NRG25090520240007928
|
09/05/2024
|
Sisodiya Nitaben Pratapsinh
|
1113007WL001285
|
Sisodiya Nitaben Pratapsinh
|
00468
|
UBIN0538825
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4046723911
|
|
SISODIYA NITABEN PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MATAR
|
GJ-13-007-031-001/8859
(Nadoli)
|
1113007000NRG25090520240007929
|
09/05/2024
|
ashaben jesangbhai
|
1113007WL001285
|
ashaben jesangbhai
|
00468
|
UBIN0538825
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
4046723899
|
|
ASHABEN JESANGBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
MATAR
|
GJ-13-007-031-001/8859
(Nadoli)
|
1113007000NRG25090520240007930
|
09/05/2024
|
ashaben jesangbhai
|
1113007WL001285
|
ashaben jesangbhai
|
00468
|
UBIN0538825
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046723900
|
|
ASHABEN JESANGBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32100
|
32100
|
|
|
|
|
|
|
|
|
30
|
MATAR
|
GJ-13-007-031-001/1044
(Nadoli)
|
1113007000NRG25090520240007901
|
09/05/2024
|
DHARMESHKUMAR CHANDUBHAI PATEL
|
1113007WL001285
|
DHARMESHKUMAR CHANDUBHAI PATEL
|
00553
|
INDB0000400
|
1820
|
1820
|
Processed
|
15/05/2024
|
|
4046723889
|
|
PATEL DHARMESHKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49120
|
49120
|
|
|
|
|
|
|
|