|
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
|
SARASVATI
|
GJ-20-004-058-001/1139
(Kansa )
|
1120004000NRG25230420240004205
|
23/04/2024
|
BAVA HARESHPURI BALDEVPURI
|
1120004WL000686
|
BAVA HARESHPURI BALDEVPURI
|
00032
|
UTIB0000003
|
200
|
200
|
Rejected
|
29/04/2024
|
|
3368637115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-002-001/1643
(Aghar )
|
1120004000NRG25230420240004164
|
23/04/2024
|
THAKOR SHANKABEN KANUJI
|
1120004WL000677
|
THAKOR SHANKABEN KANUJI
|
00045
|
BARB0AGHARX
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368637091
|
|
SHANKABEN KANUJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
SARASVATI
|
GJ-20-004-001-001/204
(Abalouva)
|
1120004000NRG25230420240004151
|
23/04/2024
|
THAKOR VADANJI CHUNAJI
|
1120004WL000674
|
THAKOR VADANJI CHUNAJI
|
00045
|
BARB0DBPATG
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368637093
|
|
VADANJI CHUNAJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
4
|
SARASVATI
|
GJ-20-004-001-001/800
(Abalouva)
|
1120004000NRG25230420240004154
|
23/04/2024
|
RABARI KANJIBHAI VISABHAI
|
1120004WL000674
|
RABARI KANJIBHAI VISABHAI
|
00045
|
BARB0MARPAT
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368637086
|
|
KANJIBHAI VISHABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
5
|
SARASVATI
|
GJ-20-004-001-001/204
(Abalouva)
|
1120004000NRG25230420240004152
|
23/04/2024
|
THAKOR SAKARBEN VADANJI
|
1120004WL000674
|
THAKOR SAKARBEN VADANJI
|
00045
|
BARB0VJVDAN
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368637095
|
|
THAKOR SAKARBEN VADA
|
BANK OF BARODA(606985)
|
|
6
|
SARASVATI
|
GJ-20-004-005-001/360
(Amarpura )
|
1120004000NRG25230420240004167
|
23/04/2024
|
GADHIYA KIFAYATULLA KARIM
|
1120004WL000678
|
GADHIYA KIFAYATULLA KARIM
|
00045
|
BARB0VJVDAN
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368637094
|
|
KIFAYTULLA KARIMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
SARASVATI
|
GJ-20-004-001-001/964
(Abalouva)
|
1120004000NRG25230420240004155
|
23/04/2024
|
rabari naranbhai chelabhai
|
1120004WL000674
|
rabari naranbhai chelabhai
|
00048
|
BKID0002207
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368637087
|
|
NARANBHAI CHELABHAI RABARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
8
|
SARASVATI
|
GJ-20-004-058-001/1128
(Kansa )
|
1120004000NRG25230420240004195
|
23/04/2024
|
thakor anarji babaji
|
1120004WL000685
|
thakor anarji babaji
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368637108
|
|
Thakor Anaraji
|
IDFC BANK LIMITED(608117)
|
|
9
|
SARASVATI
|
GJ-20-004-058-001/1128
(Kansa )
|
1120004000NRG25230420240004196
|
23/04/2024
|
THAKOR VISHNUJI ANARAJI
|
1120004WL000685
|
THAKOR VISHNUJI ANARAJI
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368637096
|
|
VISHNUJI ANARAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SARASVATI
|
GJ-20-004-058-001/1129-A
(Kansa )
|
1120004000NRG25230420240004197
|
23/04/2024
|
desai motibhai naranbhai
|
1120004WL000685
|
desai motibhai naranbhai
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368637101
|
|
MOTIBHAI NARANBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SARASVATI
|
GJ-20-004-058-001/1129-A
(Kansa )
|
1120004000NRG25230420240004198
|
23/04/2024
|
rabari vibhaben motibhai
|
1120004WL000685
|
rabari vibhaben motibhai
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368637109
|
|
VIBHABEN MOTIBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SARASVATI
|
GJ-20-004-058-001/1132
(Kansa )
|
1120004000NRG25230420240004200
|
23/04/2024
|
choudhry manshibhai dazabhai
|
1120004WL000685
|
choudhry manshibhai dazabhai
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368637107
|
|
MANSINHBHAI DAZABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SARASVATI
|
GJ-20-004-058-001/1134
(Kansa )
|
1120004000NRG25230420240004201
|
23/04/2024
|
thakor babaji dharshiji
|
1120004WL000685
|
thakor babaji dharshiji
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368637102
|
|
BABAJI DHARSINHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SARASVATI
|
GJ-20-004-058-001/1136
(Kansa )
|
1120004000NRG25230420240004202
|
23/04/2024
|
rajput pamuji chamanji
|
1120004WL000686
|
rajput pamuji chamanji
|
00057
|
BARB0BGGBXX
|
100
|
100
|
Processed
|
29/04/2024
|
|
3368637097
|
|
PAMUJI CHAMANJI DARBAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SARASVATI
|
GJ-20-004-058-001/1138
(Kansa )
|
1120004000NRG25230420240004204
|
23/04/2024
|
BAVA DAXABEN JANAKPURI
|
1120004WL000686
|
BAVA DAXABEN JANAKPURI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/04/2024
|
|
3368637110
|
|
DAKSHBEN JANAKPURI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SARASVATI
|
GJ-20-004-058-001/1138
(Kansa )
|
1120004000NRG25230420240004203
|
23/04/2024
|
BAVA JANAKPURI RAMPURI
|
1120004WL000686
|
BAVA JANAKPURI RAMPURI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/04/2024
|
|
3368637111
|
|
JANAKPURI RAMPURI BA
|
BANK OF BARODA(606985)
|
|
17
|
SARASVATI
|
GJ-20-004-058-001/1139
(Kansa )
|
1120004000NRG25230420240004206
|
23/04/2024
|
BAVA JAYSHREEBEN HARESHPURI
|
1120004WL000686
|
BAVA JAYSHREEBEN HARESHPURI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/04/2024
|
|
3368637112
|
|
JAYSHREEBEN HARESHPURI GOSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SARASVATI
|
GJ-20-004-058-001/1140
(Kansa )
|
1120004000NRG25230420240004208
|
23/04/2024
|
SUTHAR LALIBEN NAGJIBHAI
|
1120004WL000686
|
SUTHAR LALIBEN NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/04/2024
|
|
3368637100
|
|
SUTHAR LILIBEN NAGJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SARASVATI
|
GJ-20-004-058-001/1140
(Kansa )
|
1120004000NRG25230420240004207
|
23/04/2024
|
SUTHAR NAGJIBHAI BAVABHAI
|
1120004WL000686
|
SUTHAR NAGJIBHAI BAVABHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/04/2024
|
|
3368637099
|
|
SUTHAR NAGJIBHAI B
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SARASVATI
|
GJ-20-004-058-001/869
(Kansa )
|
1120004000NRG25230420240004210
|
23/04/2024
|
PUROHIT KALABEN VIJAYBHAI
|
1120004WL000687
|
PUROHIT KALABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/04/2024
|
|
3368637105
|
|
KALPANABEN VIJAYBHAI BRAHMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SARASVATI
|
GJ-20-004-058-001/869
(Kansa )
|
1120004000NRG25230420240004209
|
23/04/2024
|
PUROHIT VIJAYBHAI SANKARBHAI
|
1120004WL000687
|
PUROHIT VIJAYBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/04/2024
|
|
3368637104
|
|
VIJAYBHAI SHANKARBHAI PUROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SARASVATI
|
GJ-20-004-058-001/870
(Kansa )
|
1120004000NRG25230420240004212
|
23/04/2024
|
PUROHIT ARUNABEN PRAKASBHAI
|
1120004WL000687
|
PUROHIT ARUNABEN PRAKASBHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/04/2024
|
|
3368637106
|
|
ARUNABEN PRAKASHBHAI PUROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SARASVATI
|
GJ-20-004-058-001/870
(Kansa )
|
1120004000NRG25230420240004211
|
23/04/2024
|
PUROHIT PRAKASBHAI SANKARBHAI
|
1120004WL000687
|
PUROHIT PRAKASBHAI SANKARBHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
29/04/2024
|
|
3368637098
|
|
PRAKASHKUMAR SANKARLAL PUROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
24
|
SARASVATI
|
GJ-20-004-004-001/180
(Ajuja )
|
1120004000NRG25230420240004083
|
23/04/2024
|
THAKOR PARBATJI DANSUNGJI
|
1120004WL000656
|
THAKOR PARBATJI DANSUNGJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3368637114
|
|
PABUJI DANSUNGJI THAKOR
|
CANARA BANK(508532)
|
|
25
|
SARASVATI
|
GJ-20-004-004-001/355
(Ajuja )
|
1120004000NRG25230420240004084
|
23/04/2024
|
THAKOR BABAJI DHUDAJI
|
1120004WL000656
|
THAKOR BABAJI DHUDAJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3368637113
|
|
BABAJI DHUDAJI THAKOR
|
CANARA BANK(508532)
|
|
26
|
SARASVATI
|
GJ-20-004-004-001/357
(Ajuja )
|
1120004000NRG25230420240004085
|
23/04/2024
|
THAKOR BHUPATJI HUDAJI
|
1120004WL000656
|
THAKOR BHUPATJI HUDAJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3368637103
|
|
BHUPATI DHUDAJI THAKOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
27
|
SARASVATI
|
GJ-20-004-005-001/121
(Amarpura )
|
1120004000NRG25230420240004165
|
23/04/2024
|
NAFISAHBEN ABDUL KAYUM GADHIYA
|
1120004WL000678
|
NAFISAHBEN ABDUL KAYUM GADHIYA
|
00152
|
HDFC0000782
|
200
|
200
|
Rejected
|
29/04/2024
|
|
3368637092
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
SARASVATI
|
GJ-20-004-005-001/360
(Amarpura )
|
1120004000NRG25230420240004166
|
23/04/2024
|
GADHIYA ABDULKARIMBHAI YUSUFBHAI
|
1120004WL000678
|
GADHIYA ABDULKARIMBHAI YUSUFBHAI
|
00152
|
HDFC0000782
|
100
|
100
|
Rejected
|
29/04/2024
|
|
3368637085
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
29
|
SARASVATI
|
GJ-20-004-058-001/1131
(Kansa )
|
1120004000NRG25230420240004199
|
23/04/2024
|
thakor nagjiji chothaji
|
1120004WL000685
|
thakor nagjiji chothaji
|
00415
|
SBIN0000450
|
100
|
100
|
Rejected
|
29/04/2024
|
|
3368637090
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
30
|
SARASVATI
|
GJ-20-004-001-001/1025
(Abalouva)
|
1120004000NRG25230420240004150
|
23/04/2024
|
THAKOR DASHRATHJI AMRATJI
|
1120004WL000674
|
THAKOR DASHRATHJI AMRATJI
|
00415
|
SBIN0010945
|
200
|
200
|
Processed
|
29/04/2024
|
|
3368637089
|
|
MR DASHARATHJI AMARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARASVATI
|
GJ-20-004-001-001/469
(Abalouva)
|
1120004000NRG25230420240004153
|
23/04/2024
|
THAKOR BACHUJI SARDARJI
|
1120004WL000674
|
THAKOR BACHUJI SARDARJI
|
00415
|
SBIN0010945
|
200
|
200
|
Processed
|
29/04/2024
|
|
3368637088
|
|
MR BACHUJI SARDARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11935
|
11935
|
|
|
|
|
|
|
|