|
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
|
RAJULA
|
GJ-05-004-063-001/6363
(Uchaiya )
|
1105004000NRG24150320240043133
|
16/03/2024
|
Bepariya Champarajbhai Lakhubhai
|
1105004WL005889
|
Bepariya Champarajbhai Lakhubhai
|
00032
|
UTIB0001200
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218577275
|
|
BEPARIYA CHAMPARAJBHAI LAKHUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-019-001/74
(Dharano Nes )
|
1105004000NRG24150320240043126
|
16/03/2024
|
Bhagyashri Jayrajbhai Dhakhda
|
1105004WL005884
|
Bhagyashri Jayrajbhai Dhakhda
|
00045
|
BARB0DBRAJU
|
3075
|
3075
|
Processed
|
23/04/2024
|
|
3218577276
|
|
BHAGEYSHRIBEN JAIRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-041-001/537
(Kundaliyala )
|
1105004000NRG24150320240043128
|
16/03/2024
|
Solanki Shobhnaben
|
1105004WL005885
|
Solanki Shobhnaben
|
00045
|
BARB0RAJULA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218577273
|
|
SOLANKI SHOBHNABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-002-001/552
(Agariya Mota )
|
1105004000NRG24150320240043141
|
16/03/2024
|
BALDANIYA DAVALBEN MAGANBHAI
|
1105004WL005895
|
BALDANIYA DAVALBEN MAGANBHAI
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218577263
|
|
BALDANIYA DAVALBEN MAGNBHAI
|
BANK OF INDIA(508505)
|
|
5
|
RAJULA
|
GJ-05-004-019-001/74
(Dharano Nes )
|
1105004000NRG24150320240043125
|
16/03/2024
|
jayrajbhai odhabhai dhakhda
|
1105004WL005884
|
jayrajbhai odhabhai dhakhda
|
00048
|
BKID0002744
|
3075
|
3075
|
Processed
|
23/04/2024
|
|
3218577262
|
|
DHAKHDA JAYRAJBHAI O
|
BANK OF BARODA(606985)
|
|
6
|
RAJULA
|
GJ-05-004-041-001/555
(Kundaliyala )
|
1105004000NRG24150320240043129
|
16/03/2024
|
HADIYA NARSHIBHAI JINABHAI
|
1105004WL005886
|
HADIYA NARSHIBHAI JINABHAI
|
00048
|
BKID0002744
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3218577261
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-063-001/102
(Uchaiya )
|
1105004000NRG24150320240043134
|
16/03/2024
|
amarubhai surangbhai dhakhda
|
1105004WL005890
|
amarubhai surangbhai dhakhda
|
00078
|
CNRB0003577
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218577264
|
|
AMRUBHAI SURAGBHAI DHAKHADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
RAJULA
|
GJ-05-004-063-001/98-A
(Uchaiya )
|
1105004000NRG24150320240043135
|
16/03/2024
|
BANAVA SATARSHA BAPUSHA
|
1105004WL005891
|
BANAVA SATARSHA BAPUSHA
|
00165
|
IBKL0001601
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218577260
|
|
SATARSHA BAPUSHA BANAVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
RAJULA
|
GJ-05-004-017-001/378
(Dantardi )
|
1105004000NRG24150320240043124
|
16/03/2024
|
MAKVANA ARUNABEN GUNVANTBHAI
|
1105004WL005883
|
MAKVANA ARUNABEN GUNVANTBHAI
|
00390
|
SGBA0000353
|
2310
|
2310
|
Rejected
|
23/04/2024
|
|
3218577274
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
10
|
RAJULA
|
GJ-05-004-043-001/2211
(Mandal )
|
1105004000NRG24150320240043131
|
16/03/2024
|
Makvana Shabanaben Vasimbhai
|
1105004WL005887
|
Makvana Shabanaben Vasimbhai
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218577277
|
|
SHABANA MAMADBHAI NOBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
RAJULA
|
GJ-05-004-041-001/537
(Kundaliyala )
|
1105004000NRG24150320240043127
|
16/03/2024
|
KALUBHAI KANUBHAI SOLANKI
|
1105004WL005885
|
KALUBHAI KANUBHAI SOLANKI
|
00415
|
SBIN0060035
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218577269
|
|
SOLANKI KALUBHAI KANUBHAI
|
ICICI BANK LTD(508534)
|
|
12
|
RAJULA
|
GJ-05-004-044-001/219
(Mandardi Navi-Juni )
|
1105004000NRG24150320240043132
|
16/03/2024
|
SHIVABHAI
|
1105004WL005888
|
SHIVABHAI
|
00415
|
SBIN0060035
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218577265
|
|
MAKVANA SHIVABHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
13
|
RAJULA
|
GJ-05-004-043-001/2211
(Mandal )
|
1105004000NRG24150320240043130
|
16/03/2024
|
Makwana Vasim Musabhai
|
1105004WL005887
|
Makwana Vasim Musabhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218577272
|
|
MRS SHABANABEN VASIMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
14
|
RAJULA
|
GJ-05-004-002-001/536
(Agariya Mota )
|
1105004000NRG24150320240043142
|
16/03/2024
|
Jaysukhbhai Batukbhai Solanki
|
1105004WL005896
|
Jaysukhbhai Batukbhai Solanki
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218577267
|
|
MR JAYSHUKHBHAI BATUKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJULA
|
GJ-05-004-002-001/552
(Agariya Mota )
|
1105004000NRG24150320240043140
|
16/03/2024
|
BALDANIYA MAGANBHAI RANCHODBHAI
|
1105004WL005895
|
BALDANIYA MAGANBHAI RANCHODBHAI
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218577271
|
|
MAGANBHAI RANCHHODBHAI BALDANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
16
|
RAJULA
|
GJ-05-004-004-001/96
(Amuli )
|
1105004000NRG24150320240043137
|
16/03/2024
|
kalabhai pithabhai giyad
|
1105004WL005893
|
kalabhai pithabhai giyad
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218577266
|
|
MR JAHABHAI KALABHAI GIYAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJULA
|
GJ-05-004-010-001/94
(Bhakshi )
|
1105004000NRG24150320240043138
|
16/03/2024
|
ZAPADA CHAKURBHAI HAMIRBHAI
|
1105004WL005894
|
ZAPADA CHAKURBHAI HAMIRBHAI
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218577270
|
|
Mr. CHAKURBHAI HAMIRBHAI JHAPADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
18
|
RAJULA
|
GJ-05-004-068-001/259
(Vavera )
|
1105004000NRG24150320240043136
|
16/03/2024
|
Baraiya Janbaiben Kalubhai
|
1105004WL005892
|
Baraiya Janbaiben Kalubhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218577268
|
|
MRS JANBAIBEN KALUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
19
|
RAJULA
|
GJ-05-004-010-001/94
(Bhakshi )
|
1105004000NRG24150320240043139
|
16/03/2024
|
Zapda Lakshmiben Chakurbhai
|
1105004WL005894
|
Zapda Lakshmiben Chakurbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218577259
|
|
ZAPDA LAKSHMIBEN CHAKURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69900
|
69900
|
|
|
|
|
|
|
|