|
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-20-004-025-001/3083
(Delvada )
|
1120004000NRG25160520240014156
|
16/05/2024
|
MALPURA AFJAL ABDULRAJAK
|
1120004WL001679
|
MALPURA AFJAL ABDULRAJAK
|
00045
|
BARB0VJVDAN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224577637
|
|
Malpura Afzal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-025-001/1002
(Delvada )
|
1120004000NRG25160520240014185
|
16/05/2024
|
Muman Safik suleman
|
1120004WL001687
|
Muman Safik suleman
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577610
|
|
SHAFIKBHAI SULEMANBHAI MUMAN.
|
BANK OF INDIA(508505)
|
|
3
|
SARASVATI
|
GJ-20-004-025-001/1003
(Delvada )
|
1120004000NRG25160520240014186
|
16/05/2024
|
Muman Ismail Pirabhai
|
1120004WL001687
|
Muman Ismail Pirabhai
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577613
|
|
ISHMAIL PIRABHAI MUMAN
|
BANK OF INDIA(508505)
|
|
4
|
SARASVATI
|
GJ-20-004-025-001/1004
(Delvada )
|
1120004000NRG25160520240014187
|
16/05/2024
|
Rabari Natvarbhai Mashrubhai
|
1120004WL001687
|
Rabari Natvarbhai Mashrubhai
|
00048
|
BKID0002207
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224577606
|
|
NATUBHAI MASHRUBHAI DESAI
|
BANK OF INDIA(508505)
|
|
5
|
SARASVATI
|
GJ-20-004-025-001/156-B
(Delvada )
|
1120004000NRG25160520240014188
|
16/05/2024
|
ganapatji
|
1120004WL001687
|
ganapatji
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577615
|
|
GANPATJI NANJIJI THAKOR
|
BANK OF INDIA(508505)
|
|
6
|
SARASVATI
|
GJ-20-004-025-001/156-B
(Delvada )
|
1120004000NRG25160520240014189
|
16/05/2024
|
THAKOR CHANDANJI GANPATJI
|
1120004WL001687
|
THAKOR CHANDANJI GANPATJI
|
00048
|
BKID0002207
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4224577616
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
SARASVATI
|
GJ-20-004-025-001/233-B
(Delvada )
|
1120004000NRG25160520240014178
|
16/05/2024
|
KHERUBEN ASRAFBHAI
|
1120004WL001686
|
KHERUBEN ASRAFBHAI
|
00048
|
BKID0002207
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4224577619
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
SARASVATI
|
GJ-20-004-025-001/254-B
(Delvada )
|
1120004000NRG25160520240014172
|
16/05/2024
|
dalapatji
|
1120004WL001685
|
dalapatji
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577612
|
|
DALPATJI DHUDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
SARASVATI
|
GJ-20-004-025-001/284-B
(Delvada )
|
1120004000NRG25160520240014173
|
16/05/2024
|
vishnubhai babuji thakor
|
1120004WL001685
|
vishnubhai babuji thakor
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577614
|
|
VISHNUJI BABUJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
SARASVATI
|
GJ-20-004-025-001/3002
(Delvada )
|
1120004000NRG25160520240014180
|
16/05/2024
|
THAKOR BHAVNABEN LALAJI
|
1120004WL001686
|
THAKOR BHAVNABEN LALAJI
|
00048
|
BKID0002207
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4224577624
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
SARASVATI
|
GJ-20-004-025-001/3002
(Delvada )
|
1120004000NRG25160520240014179
|
16/05/2024
|
THAKOR LALAJI GAJUJI
|
1120004WL001686
|
THAKOR LALAJI GAJUJI
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577621
|
|
LALAJI GAJUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
SARASVATI
|
GJ-20-004-025-001/3071
(Delvada )
|
1120004000NRG25160520240014150
|
16/05/2024
|
THAKOR JADIBEN ASHOKJI
|
1120004WL001678
|
THAKOR JADIBEN ASHOKJI
|
00048
|
BKID0002207
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224577617
|
|
Thakor Jadiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SARASVATI
|
GJ-20-004-025-001/3081
(Delvada )
|
1120004000NRG25160520240014155
|
16/05/2024
|
RAVAL JESANABEN RAYCHANDBHAI
|
1120004WL001679
|
RAVAL JESANABEN RAYCHANDBHAI
|
00048
|
BKID0002207
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224577622
|
|
Raval Jesnaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SARASVATI
|
GJ-20-004-025-001/3081
(Delvada )
|
1120004000NRG25160520240014154
|
16/05/2024
|
RAVAL RAYCHANDBHAI DALSHABHAI
|
1120004WL001679
|
RAVAL RAYCHANDBHAI DALSHABHAI
|
00048
|
BKID0002207
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224577608
|
|
RAICHANDBHAI DALCHHABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
15
|
SARASVATI
|
GJ-20-004-025-001/3087
(Delvada )
|
1120004000NRG25160520240014171
|
16/05/2024
|
THAKOR GITABEN BHAVSINH
|
1120004WL001684
|
THAKOR GITABEN BHAVSINH
|
00048
|
BKID0002207
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224577625
|
|
Mrs. GEETABEN BHAVSING THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
16
|
SARASVATI
|
GJ-20-004-025-001/422-B
(Delvada )
|
1120004000NRG25160520240014183
|
16/05/2024
|
IDARISHBHAI RASULBHAI MALPARA
|
1120004WL001686
|
IDARISHBHAI RASULBHAI MALPARA
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577611
|
|
IDRISHBHAI RASULBHAI MUMAN
|
BANK OF INDIA(508505)
|
|
17
|
SARASVATI
|
GJ-20-004-025-001/452-A
(Delvada )
|
1120004000NRG25160520240014174
|
16/05/2024
|
KHEMAJI GAMAJI THAKOR
|
1120004WL001685
|
KHEMAJI GAMAJI THAKOR
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577609
|
|
KHEMCHANDJI GAMAJI THAKOR.
|
BANK OF INDIA(508505)
|
|
18
|
SARASVATI
|
GJ-20-004-025-001/465
(Delvada )
|
1120004000NRG25160520240014151
|
16/05/2024
|
MUMAN AYUBBHAI IBRAHIMBHAI
|
1120004WL001678
|
MUMAN AYUBBHAI IBRAHIMBHAI
|
00048
|
BKID0002207
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224577607
|
|
AIYUBBHAI IBRAHIMBHAI MUMAN
|
BANK OF INDIA(508505)
|
|
19
|
SARASVATI
|
GJ-20-004-025-001/494
(Delvada )
|
1120004000NRG25160520240014176
|
16/05/2024
|
Thakor Lilaji Dhudaji
|
1120004WL001685
|
Thakor Lilaji Dhudaji
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577618
|
|
LILAJI DHUDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
20
|
SARASVATI
|
GJ-20-004-025-001/494
(Delvada )
|
1120004000NRG25160520240014177
|
16/05/2024
|
Thakor Vanaraben Lilaji
|
1120004WL001685
|
Thakor Vanaraben Lilaji
|
00048
|
BKID0002207
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4224577620
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
SARASVATI
|
GJ-20-004-025-001/535
(Delvada )
|
1120004000NRG25160520240014153
|
16/05/2024
|
VAGHARI GOVINDBHAI MALABHAI
|
1120004WL001678
|
VAGHARI GOVINDBHAI MALABHAI
|
00048
|
BKID0002207
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224577623
|
|
Vaghari Govindbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68960
|
68960
|
|
|
|
|
|
|
|
|
22
|
SARASVATI
|
GJ-20-004-131-001/928
(Vayad )
|
1120004000NRG25160520240014127
|
16/05/2024
|
THAKOR SOVANJI SENDHAJI
|
1120004WL001673
|
THAKOR SOVANJI SENDHAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577638
|
|
SOVANJI SENDHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
23
|
SARASVATI
|
GJ-20-004-003-001/732
(Ajimana )
|
1120004000NRG25160520240014130
|
16/05/2024
|
DESAI BHARATBHAI TEJABHAI
|
1120004WL001674
|
DESAI BHARATBHAI TEJABHAI
|
00089
|
CBIN0280470
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577626
|
|
Mr. BHARATBHAI TEJABHAI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SARASVATI
|
GJ-20-004-003-001/732
(Ajimana )
|
1120004000NRG25160520240014131
|
16/05/2024
|
DESAI BHAVANABEN BHARATBHAI
|
1120004WL001674
|
DESAI BHAVANABEN BHARATBHAI
|
00089
|
CBIN0280470
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577627
|
|
Mrs. BHAVNABEN BHARATBHAI DESAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
25
|
SARASVATI
|
GJ-20-004-025-001/3071
(Delvada )
|
1120004000NRG25160520240014149
|
16/05/2024
|
THAKOR ASHOKJI MADARJI
|
1120004WL001678
|
THAKOR ASHOKJI MADARJI
|
00152
|
HDFC0000782
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224577632
|
|
ASHOKJI MADARJI THAKOR
|
HDFC BANK LTD(607152)
|
|
26
|
SARASVATI
|
GJ-20-004-025-001/327-B
(Delvada )
|
1120004000NRG25160520240014181
|
16/05/2024
|
jivanji ghambhirji thakor
|
1120004WL001686
|
jivanji ghambhirji thakor
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577634
|
|
THAKOR JIVANJI
|
HDFC BANK LTD(607152)
|
|
27
|
SARASVATI
|
GJ-20-004-025-001/472
(Delvada )
|
1120004000NRG25160520240014175
|
16/05/2024
|
THAKOR VISHNUJI MANCHAJII
|
1120004WL001685
|
THAKOR VISHNUJI MANCHAJII
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577636
|
|
VISHNUJI MANCHHAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
28
|
SARASVATI
|
GJ-20-004-025-001/535
(Delvada )
|
1120004000NRG25160520240014152
|
16/05/2024
|
VAGHARI MALABHAI MAGHABHAI
|
1120004WL001678
|
VAGHARI MALABHAI MAGHABHAI
|
00152
|
HDFC0000782
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224577635
|
|
MALABHAI MAGHABHAI VAGHARI
|
HDFC BANK LTD(607152)
|
|
29
|
SARASVATI
|
GJ-20-004-025-001/992
(Delvada )
|
1120004000NRG25160520240014237
|
16/05/2024
|
THAKOR VALJIJI RAYMALJI
|
1120004WL001693
|
THAKOR VALJIJI RAYMALJI
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577633
|
|
THAKOR VALAJIJI RAVMALAJI
|
HDFC BANK LTD(607152)
|
|
30
|
SARASVATI
|
GJ-20-004-025-001/997
(Delvada )
|
1120004000NRG25160520240014184
|
16/05/2024
|
Thakor Chehraji Gambhirji
|
1120004WL001686
|
Thakor Chehraji Gambhirji
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577631
|
|
THAKOR CHEHARAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
31
|
SARASVATI
|
GJ-20-004-003-001/733
(Ajimana )
|
1120004000NRG25160520240014132
|
16/05/2024
|
DESAI BHIKHIBEN HARGOVANBHAI
|
1120004WL001674
|
DESAI BHIKHIBEN HARGOVANBHAI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577628
|
|
DESAI BHIKHIBEN HARG
|
BANK OF BARODA(606985)
|
|
32
|
SARASVATI
|
GJ-20-004-025-001/327-B
(Delvada )
|
1120004000NRG25160520240014182
|
16/05/2024
|
THAKOR HANABEN JIVANJI
|
1120004WL001686
|
THAKOR HANABEN JIVANJI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577629
|
|
MRS THAKOR HANABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
33
|
SARASVATI
|
GJ-20-004-003-001/1406
(Ajimana )
|
1120004000NRG25160520240014129
|
16/05/2024
|
Desai Atmaram Sartanbhai
|
1120004WL001674
|
Desai Atmaram Sartanbhai
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577605
|
|
MR ATMARAM SARTANBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
34
|
SARASVATI
|
GJ-20-004-003-001/733
(Ajimana )
|
1120004000NRG25160520240014133
|
16/05/2024
|
DESAI HARGOVANBHAI MAGANBHAI
|
1120004WL001674
|
DESAI HARGOVANBHAI MAGANBHAI
|
00415
|
SBIN0011759
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4224577630
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
35
|
SARASVATI
|
GJ-20-004-003-001/1405
(Ajimana )
|
1120004000NRG25160520240014128
|
16/05/2024
|
Desai Baldevbhai I
|
1120004WL001674
|
Desai Baldevbhai I
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224577604
|
|
Mr. BALDEVBHAI ISHVARBHAI DESAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120800
|
120800
|
|
|
|
|
|
|
|