|
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
|
KOTDA SANGANI
|
GJ-02-002-006-001/20231019
(BHADOI)
|
1102002000NRG25040520240002963
|
04/05/2024
|
Jambukiya Kakubhai
|
1102002WL000531
|
Jambukiya Kakubhai
|
00045
|
BARB0DHEBAR
|
4096
|
4096
|
Rejected
|
08/05/2024
|
|
3862391624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-006-001/10512
(BHADOI)
|
1102002000NRG25040520240002956
|
04/05/2024
|
DHOKADIYA NILESH
|
1102002WL000531
|
DHOKADIYA NILESH
|
00045
|
BARB0PARDIR
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391623
|
|
DHOKADIYA NILESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
KOTDA SANGANI
|
GJ-02-002-006-001/10230
(BHADOI)
|
1102002000NRG25040520240002951
|
04/05/2024
|
BALDEVBHAI VELAJIBHAI GABU
|
1102002WL000531
|
BALDEVBHAI VELAJIBHAI GABU
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391608
|
|
REKHABEN BALDEVBHAI GABU
|
UCO BANK(607066)
|
|
4
|
KOTDA SANGANI
|
GJ-02-002-006-001/10230
(BHADOI)
|
1102002000NRG25040520240002952
|
04/05/2024
|
BALDEVBHAI VELAJIBHAI GABU
|
1102002WL000531
|
BALDEVBHAI VELAJIBHAI GABU
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391609
|
|
BALDEVBHAI VELJIBHAI GABU
|
UCO BANK(607066)
|
|
5
|
KOTDA SANGANI
|
GJ-02-002-006-001/10235
(BHADOI)
|
1102002000NRG25040520240002953
|
04/05/2024
|
MANSUKH BAVANJIBHAI MAKAVANA
|
1102002WL000531
|
MANSUKH BAVANJIBHAI MAKAVANA
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391611
|
|
Mrs. RANJANBEN MANSUKHBHAI MAKWANA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
6
|
KOTDA SANGANI
|
GJ-02-002-006-001/10236
(BHADOI)
|
1102002000NRG25040520240002954
|
04/05/2024
|
MATARIYA GANESH RAVJI
|
1102002WL000531
|
MATARIYA GANESH RAVJI
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391604
|
|
Mr. GANESHBHAI RAVJIBHAI METARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
7
|
KOTDA SANGANI
|
GJ-02-002-006-001/10250
(BHADOI)
|
1102002000NRG25040520240002955
|
04/05/2024
|
PARSOTAMBHAI DHELABHAI CHAVDA
|
1102002WL000531
|
PARSOTAMBHAI DHELABHAI CHAVDA
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391614
|
|
MR PARSOTAM GHELA CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTDA SANGANI
|
GJ-02-002-006-001/10564
(BHADOI)
|
1102002000NRG25040520240002958
|
04/05/2024
|
BHANUBEN RAMESHBHAI CHAVDA
|
1102002WL000531
|
BHANUBEN RAMESHBHAI CHAVDA
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391621
|
|
BHANUBEN RAMESHBHAI CHAVDA
|
UCO BANK(607066)
|
|
9
|
KOTDA SANGANI
|
GJ-02-002-006-001/10564
(BHADOI)
|
1102002000NRG25040520240002957
|
04/05/2024
|
RAMESHBHAI NARSHIBHAI CHAVDA
|
1102002WL000531
|
RAMESHBHAI NARSHIBHAI CHAVDA
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391620
|
|
RAMESHBHAI NARSHIBHAI CHAVDA
|
UCO BANK(607066)
|
|
10
|
KOTDA SANGANI
|
GJ-02-002-006-001/10583
(BHADOI)
|
1102002000NRG25040520240002959
|
04/05/2024
|
MANSUKHABHAI GHELABHAI CHAVADA
|
1102002WL000531
|
MANSUKHABHAI GHELABHAI CHAVADA
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391607
|
|
MANSHUKHBHAI GHELABHAI CHAVADA
|
UCO BANK(607066)
|
|
11
|
KOTDA SANGANI
|
GJ-02-002-006-001/20231015
(BHADOI)
|
1102002000NRG25040520240002960
|
04/05/2024
|
VASUDEVBHAI NARSHIBHAI GABU
|
1102002WL000531
|
VASUDEVBHAI NARSHIBHAI GABU
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391617
|
|
VASUDEVBHAI NRSHIBHAI GABU
|
UCO BANK(607066)
|
|
12
|
KOTDA SANGANI
|
GJ-02-002-006-001/20231018
(BHADOI)
|
1102002000NRG25040520240002961
|
04/05/2024
|
DASHRATHBHAI MOHANBHAI JAMBUKIYA
|
1102002WL000531
|
DASHRATHBHAI MOHANBHAI JAMBUKIYA
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391618
|
|
DASHRATH MOHANBHAI JAMBUKIYA
|
UCO BANK(607066)
|
|
13
|
KOTDA SANGANI
|
GJ-02-002-006-001/20231018
(BHADOI)
|
1102002000NRG25040520240002962
|
04/05/2024
|
DASHRATHBHAI MOHANBHAI JAMBUKIYA
|
1102002WL000531
|
DASHRATHBHAI MOHANBHAI JAMBUKIYA
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391619
|
|
Mr. DASHRATH MOHANBHAI JANBUKIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
14
|
KOTDA SANGANI
|
GJ-02-002-006-001/20231020
(BHADOI)
|
1102002000NRG25040520240002964
|
04/05/2024
|
RAVI RAMESHBHAI CHAVDA
|
1102002WL000531
|
RAVI RAMESHBHAI CHAVDA
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391613
|
|
RAVI RAMESHBHAI CHAVDA
|
UCO BANK(607066)
|
|
15
|
KOTDA SANGANI
|
GJ-02-002-006-001/20231020
(BHADOI)
|
1102002000NRG25040520240002965
|
04/05/2024
|
ravina vasharambhai jambukiya
|
1102002WL000531
|
ravina vasharambhai jambukiya
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391612
|
|
JAMBUKIYA RAVINA VASHARAMBHAI
|
UCO BANK(607066)
|
|
16
|
KOTDA SANGANI
|
GJ-02-002-006-001/20232
(BHADOI)
|
1102002000NRG25040520240002966
|
04/05/2024
|
rajeshbhai kanjibhai Gohel
|
1102002WL000531
|
rajeshbhai kanjibhai Gohel
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391610
|
|
RAJESHBHAI KANJIBHAI GOHEL
|
UCO BANK(607066)
|
|
17
|
KOTDA SANGANI
|
GJ-02-002-006-001/20233
(BHADOI)
|
1102002000NRG25040520240002967
|
04/05/2024
|
Chavda Tulsibhai Nanjibhai
|
1102002WL000531
|
Chavda Tulsibhai Nanjibhai
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391615
|
|
MR TULSHIBHAI NANJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTDA SANGANI
|
GJ-02-002-006-001/20234
(BHADOI)
|
1102002000NRG25040520240002968
|
04/05/2024
|
Dodiya Mansukhbhai Rajabhai
|
1102002WL000531
|
Dodiya Mansukhbhai Rajabhai
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391616
|
|
MR MANSUKHBHAI RAJABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTDA SANGANI
|
GJ-02-002-006-001/3214
(BHADOI)
|
1102002000NRG25040520240002969
|
04/05/2024
|
Sapara Ramilaben Ghanshyambhai
|
1102002WL000531
|
Sapara Ramilaben Ghanshyambhai
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391622
|
|
GHANSHYAMBHAI DEVSHIBHAI SAPARA
|
UCO BANK(607066)
|
|
20
|
KOTDA SANGANI
|
GJ-02-002-006-001/83386
(BHADOI)
|
1102002000NRG25040520240002970
|
04/05/2024
|
SAVJIBHAI GANESHBHAI CHAVDA
|
1102002WL000531
|
SAVJIBHAI GANESHBHAI CHAVDA
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391605
|
|
SAVJIBHAI GANESHBHAI CHAVDA
|
UCO BANK(607066)
|
|
21
|
KOTDA SANGANI
|
GJ-02-002-006-001/83386
(BHADOI)
|
1102002000NRG25040520240002971
|
04/05/2024
|
SAVJIBHAI GANESHBHAI CHAVDA
|
1102002WL000531
|
SAVJIBHAI GANESHBHAI CHAVDA
|
00462
|
UCBA0001644
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862391606
|
|
CHANDRIKABEN SAVJIBHAI CHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77824
|
77824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86016
|
86016
|
|
|
|
|
|
|
|