|
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-20-003-001-001/134
(Ankvi )
|
1120003000NRG25080520240011611
|
08/05/2024
|
PATEL HITESHBHAI CHATURBHAI
|
1120003WL001444
|
PATEL HITESHBHAI CHATURBHAI
|
00045
|
BARB0LAXSID
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349587
|
|
HITESHKUMAR CHATURBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-001-001/78
(Ankvi )
|
1120003000NRG25080520240011612
|
08/05/2024
|
Patel Revabhai Ishvarbhai
|
1120003WL001444
|
Patel Revabhai Ishvarbhai
|
00045
|
BARB0SIDHPU
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349573
|
|
REVABHAI ISHVARDAS PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-014-001/469
(Ganvada )
|
1120003000NRG25080520240011425
|
08/05/2024
|
SAIYED SHAHARUFALI JAHIRUDIN
|
1120003WL001441
|
SAIYED SHAHARUFALI JAHIRUDIN
|
00048
|
BKID0002223
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349579
|
|
SHAHARUFALI JAHIRUDIN SAIYAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-014-001/1223
(Ganvada )
|
1120003000NRG25080520240011418
|
08/05/2024
|
NARSINHBHAI BECHARBHAI CHAMAR
|
1120003WL001440
|
NARSINHBHAI BECHARBHAI CHAMAR
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349576
|
|
Mr. NARSEENHBHAI BECHARBHAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDHPUR
|
GJ-20-003-014-001/2573890
(Ganvada )
|
1120003000NRG25080520240011423
|
08/05/2024
|
Saiyad Anishabanu Gyasudin
|
1120003WL001441
|
Saiyad Anishabanu Gyasudin
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349580
|
|
Mrs. ANISHABIBI GYASUDEEN SAIYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-014-001/213
(Ganvada )
|
1120003000NRG25080520240011419
|
08/05/2024
|
Saiyed Fakrudin Nasirmiya
|
1120003WL001440
|
Saiyed Fakrudin Nasirmiya
|
00415
|
SBIN0000486
|
3840
|
3840
|
Rejected
|
11/05/2024
|
|
3974349575
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
SIDHPUR
|
GJ-20-003-002-001/413
(Biliya )
|
1120003000NRG25080520240011606
|
08/05/2024
|
PATEL ARVINDBHAI AMRATLAL
|
1120003WL001443
|
PATEL ARVINDBHAI AMRATLAL
|
00415
|
SBIN0011043
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349582
|
|
MR ARVINDBHAI AMARATLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDHPUR
|
GJ-20-003-002-001/414
(Biliya )
|
1120003000NRG25080520240011607
|
08/05/2024
|
PATEL RASIKLAL MAGANLAL
|
1120003WL001443
|
PATEL RASIKLAL MAGANLAL
|
00415
|
SBIN0011043
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349577
|
|
MAGANLAL RAMCHANDBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
SIDHPUR
|
GJ-20-003-002-001/415
(Biliya )
|
1120003000NRG25080520240011608
|
08/05/2024
|
PATEL MAHESHBHAI HIRALAL
|
1120003WL001443
|
PATEL MAHESHBHAI HIRALAL
|
00415
|
SBIN0011043
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349581
|
|
PATEL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIDHPUR
|
GJ-20-003-002-001/416
(Biliya )
|
1120003000NRG25080520240011609
|
08/05/2024
|
PATEL NARAYANBHAI VITHALBHAI
|
1120003WL001443
|
PATEL NARAYANBHAI VITHALBHAI
|
00415
|
SBIN0011043
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349578
|
|
MR NARANBHAI VITHALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHPUR
|
GJ-20-003-002-001/428
(Biliya )
|
1120003000NRG25080520240011610
|
08/05/2024
|
PATEL JIVRAMBHAI JOITARAM
|
1120003WL001443
|
PATEL JIVRAMBHAI JOITARAM
|
00415
|
SBIN0011043
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349574
|
|
MR JIVABHAI JOITABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDHPUR
|
GJ-20-003-014-001/106-D
(Ganvada )
|
1120003000NRG25080520240011422
|
08/05/2024
|
rabari lasuben jayamalbhai
|
1120003WL001441
|
rabari lasuben jayamalbhai
|
00415
|
SBIN0011043
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349586
|
|
MRS LASUBEN JAPMOLBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
13
|
SIDHPUR
|
GJ-20-003-014-001/2573910
(Ganvada )
|
1120003000NRG25080520240011420
|
08/05/2024
|
SAIYED NAEEMBANU HARUNALI
|
1120003WL001440
|
SAIYED NAEEMBANU HARUNALI
|
00468
|
UBIN0534277
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349584
|
|
NAEEMBANU HARUNALI SAIYED
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIDHPUR
|
GJ-20-003-014-001/2573937
(Ganvada )
|
1120003000NRG25080520240011424
|
08/05/2024
|
Saiyed Mohmadmohasin Amiruddin
|
1120003WL001441
|
Saiyed Mohmadmohasin Amiruddin
|
00468
|
UBIN0534277
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349585
|
|
SAIYED MAHMADMOHSIN AMIRUDDIN
|
HDFC BANK LTD(607152)
|
|
15
|
SIDHPUR
|
GJ-20-003-014-001/307
(Ganvada )
|
1120003000NRG25080520240011421
|
08/05/2024
|
THAKOR BALSANGJI ARVINDJI
|
1120003WL001440
|
THAKOR BALSANGJI ARVINDJI
|
00468
|
UBIN0534277
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349583
|
|
BALSANGJI ARVINDJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|