|
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
|
PATAN
|
GJ-20-004-010-001/307-A
(Badipur )
|
1120004000NRG25080520240010957
|
08/05/2024
|
Makwana Bhavnaben Dineshkumar
|
1120004WL001392
|
Makwana Bhavnaben Dineshkumar
|
00045
|
BARB0DBPATG
|
564
|
564
|
Processed
|
11/05/2024
|
|
3974346953
|
|
BHAVNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
GJ-20-004-010-001/307-A
(Badipur )
|
1120004000NRG25080520240010956
|
08/05/2024
|
Makwana Dineshbhai Kamshibhai
|
1120004WL001392
|
Makwana Dineshbhai Kamshibhai
|
00045
|
BARB0DBPATG
|
380
|
380
|
Processed
|
11/05/2024
|
|
3974346954
|
|
MR DINESHKUMAR KAMASHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATAN
|
GJ-20-004-010-001/317
(Badipur )
|
1120004000NRG25080520240010962
|
08/05/2024
|
Makwana Jayntibhai Shankarbhai
|
1120004WL001392
|
Makwana Jayntibhai Shankarbhai
|
00045
|
BARB0DBPATG
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974346952
|
|
JAYANTIBHAI MAKAWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3884
|
3884
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-010-001/152
(Badipur )
|
1120004000NRG25080520240010947
|
08/05/2024
|
MAKWANA HEMABHAI MOTIBHAI
|
1120004WL001392
|
MAKWANA HEMABHAI MOTIBHAI
|
00045
|
BARB0PATANX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974346965
|
|
HEMBHAI MOTIBHAI MAKVANA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
PATAN
|
GJ-20-004-010-001/312
(Badipur )
|
1120004000NRG25080520240010959
|
08/05/2024
|
Raval Bhaijibhai Arjanbhai
|
1120004WL001392
|
Raval Bhaijibhai Arjanbhai
|
00045
|
BARB0PATANX
|
190
|
190
|
Processed
|
11/05/2024
|
|
3974346935
|
|
BHAIJIKUMAR ARJANBHA
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-010-001/77
(Badipur )
|
1120004000NRG25080520240010970
|
08/05/2024
|
MARVADI BALDEVBHAI
|
1120004WL001392
|
MARVADI BALDEVBHAI
|
00045
|
BARB0PATANX
|
2256
|
2256
|
Processed
|
11/05/2024
|
|
3974346936
|
|
RAMILABEN BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4346
|
4346
|
|
|
|
|
|
|
|
|
7
|
PATAN
|
GJ-20-004-010-001/103
(Badipur )
|
1120004000NRG25080520240010944
|
08/05/2024
|
MAKWANA AMRUTBHAI
|
1120004WL001392
|
MAKWANA AMRUTBHAI
|
00048
|
BKID0002202
|
380
|
380
|
Processed
|
11/05/2024
|
|
3974346938
|
|
AMRUTLAL MAFATLAL MAKWANA
|
BANK OF INDIA(508505)
|
|
8
|
PATAN
|
GJ-20-004-010-001/25
(Badipur )
|
1120004000NRG25080520240010950
|
08/05/2024
|
PARMAR KUVERBEN DEVABHAI
|
1120004WL001392
|
PARMAR KUVERBEN DEVABHAI
|
00048
|
BKID0002202
|
1860
|
1860
|
Processed
|
11/05/2024
|
|
3974346939
|
|
KUVARBEN DEVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
9
|
PATAN
|
GJ-20-004-010-001/31
(Badipur )
|
1120004000NRG25080520240010958
|
08/05/2024
|
PARMAR AMRATBHAI
|
1120004WL001392
|
PARMAR AMRATBHAI
|
00048
|
BKID0002202
|
1504
|
1504
|
Processed
|
11/05/2024
|
|
3974346964
|
|
AMARATBHAI HIRABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
GJ-20-004-010-001/2562828
(Badipur )
|
1120004000NRG25080520240010951
|
08/05/2024
|
Dhamshibhai Motibhai PAdhiyar
|
1120004WL001392
|
Dhamshibhai Motibhai PAdhiyar
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
11/05/2024
|
|
3974346955
|
|
DHAMSHIBHAI PADHIYAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
11
|
PATAN
|
GJ-20-004-010-001/316
(Badipur )
|
1120004000NRG25080520240010961
|
08/05/2024
|
Makwana Lavjibhai Shankarbhai
|
1120004WL001392
|
Makwana Lavjibhai Shankarbhai
|
00415
|
SBIN0000450
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3974346950
|
|
MR MAKWANA LAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATAN
|
GJ-20-004-010-001/34
(Badipur )
|
1120004000NRG25080520240010963
|
08/05/2024
|
PARMAR KAMUBEN PUNJABHAI
|
1120004WL001392
|
PARMAR KAMUBEN PUNJABHAI
|
00415
|
SBIN0000450
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974346957
|
|
MRS PARMAR KAMUBEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATAN
|
GJ-20-004-010-001/89
(Badipur )
|
1120004000NRG25080520240010973
|
08/05/2024
|
MAKWANA DHAEMSHIBHAI
|
1120004WL001392
|
MAKWANA DHAEMSHIBHAI
|
00415
|
SBIN0000450
|
2730
|
2730
|
Processed
|
11/05/2024
|
|
3974346961
|
|
DHARMSHIBHAI VIRABHAI MAKWANA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
14
|
PATAN
|
GJ-20-004-010-001/290
(Badipur )
|
1120004000NRG25080520240010952
|
08/05/2024
|
MAKWANA AJAY DHAMSIBHAI
|
1120004WL001392
|
MAKWANA AJAY DHAMSIBHAI
|
00415
|
SBIN0002974
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974346940
|
|
MR AJAYKUMAR DHARAMSHI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
PATAN
|
GJ-20-004-010-001/149
(Badipur )
|
1120004000NRG25080520240010946
|
08/05/2024
|
Makwana Nareshbhai Hemabhai
|
1120004WL001392
|
Makwana Nareshbhai Hemabhai
|
00415
|
SBIN0003766
|
2444
|
2444
|
Processed
|
11/05/2024
|
|
3974346963
|
|
MR NARESHKUMAR HEMABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATAN
|
GJ-20-004-010-001/155-A
(Badipur )
|
1120004000NRG25080520240010948
|
08/05/2024
|
Makwana Bhikhiben Satishbhai
|
1120004WL001392
|
Makwana Bhikhiben Satishbhai
|
00415
|
SBIN0003766
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974346944
|
|
MRS BHIKHIBEN SHATISHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATAN
|
GJ-20-004-010-001/22
(Badipur )
|
1120004000NRG25080520240010949
|
08/05/2024
|
RAVAL RAVAJIBHAI KAMSHIBHAI
|
1120004WL001392
|
RAVAL RAVAJIBHAI KAMSHIBHAI
|
00415
|
SBIN0003766
|
2232
|
2232
|
Processed
|
11/05/2024
|
|
3974346956
|
|
DR RAVAL RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATAN
|
GJ-20-004-010-001/290
(Badipur )
|
1120004000NRG25080520240010953
|
08/05/2024
|
MAKWANA KANKUBEN AJAYBHAI
|
1120004WL001392
|
MAKWANA KANKUBEN AJAYBHAI
|
00415
|
SBIN0003766
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974346946
|
|
MRS KANKUBEN AJAYKUMAR MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATAN
|
GJ-20-004-010-001/300
(Badipur )
|
1120004000NRG25080520240010954
|
08/05/2024
|
Parmar Kantibhai Palabhai
|
1120004WL001392
|
Parmar Kantibhai Palabhai
|
00415
|
SBIN0003766
|
570
|
570
|
Processed
|
11/05/2024
|
|
3974346949
|
|
MR PARMAR KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATAN
|
GJ-20-004-010-001/300
(Badipur )
|
1120004000NRG25080520240010955
|
08/05/2024
|
Parmar Sushilaben Kantibhai
|
1120004WL001392
|
Parmar Sushilaben Kantibhai
|
00415
|
SBIN0003766
|
2090
|
2090
|
Processed
|
11/05/2024
|
|
3974346945
|
|
SUSHILABEN PARMAR
|
BANK OF BARODA(606985)
|
|
21
|
PATAN
|
GJ-20-004-010-001/312
(Badipur )
|
1120004000NRG25080520240010960
|
08/05/2024
|
Raval Sagunaben Bhaijibhai
|
1120004WL001392
|
Raval Sagunaben Bhaijibhai
|
00415
|
SBIN0003766
|
2444
|
2444
|
Processed
|
11/05/2024
|
|
3974346958
|
|
MRS RAVAL SAGUNABEN BHAIJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATAN
|
GJ-20-004-010-001/37
(Badipur )
|
1120004000NRG25080520240010964
|
08/05/2024
|
MAKWANA CHAMANBHAI
|
1120004WL001392
|
MAKWANA CHAMANBHAI
|
00415
|
SBIN0003766
|
2068
|
2068
|
Processed
|
11/05/2024
|
|
3974346959
|
|
MR CHAMANBHAI DHANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATAN
|
GJ-20-004-010-001/54-A
(Badipur )
|
1120004000NRG25080520240010965
|
08/05/2024
|
marvadi bhagabhai ukabhai
|
1120004WL001392
|
marvadi bhagabhai ukabhai
|
00415
|
SBIN0003766
|
2310
|
2310
|
Processed
|
11/05/2024
|
|
3974346962
|
|
MR BHAGVANBHAI UJABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATAN
|
GJ-20-004-010-001/57
(Badipur )
|
1120004000NRG25080520240010966
|
08/05/2024
|
MAKWANA GANPATBHAI BHEMABHAI
|
1120004WL001392
|
MAKWANA GANPATBHAI BHEMABHAI
|
00415
|
SBIN0003766
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3974346948
|
|
GANPATBHAI BHEMABHAI MAKWANA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
25
|
PATAN
|
GJ-20-004-010-001/61
(Badipur )
|
1120004000NRG25080520240010967
|
08/05/2024
|
RAVAL ARANJANBHAI CHHAGANBHAI
|
1120004WL001392
|
RAVAL ARANJANBHAI CHHAGANBHAI
|
00415
|
SBIN0003766
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974346943
|
|
MR ARJANBHAI CHHAGANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATAN
|
GJ-20-004-010-001/72
(Badipur )
|
1120004000NRG25080520240010968
|
08/05/2024
|
MAKWANA HARCANDBHAI
|
1120004WL001392
|
MAKWANA HARCANDBHAI
|
00415
|
SBIN0003766
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974346960
|
|
MR HARCHANDBHAI PACHANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATAN
|
GJ-20-004-010-001/76
(Badipur )
|
1120004000NRG25080520240010969
|
08/05/2024
|
MARVADI LUXMIBEN JESANGBHAI
|
1120004WL001392
|
MARVADI LUXMIBEN JESANGBHAI
|
00415
|
SBIN0003766
|
1880
|
1880
|
Processed
|
11/05/2024
|
|
3974346947
|
|
MRS PADHIYAR LAXMIBEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATAN
|
GJ-20-004-010-001/78
(Badipur )
|
1120004000NRG25080520240010971
|
08/05/2024
|
MARVADI GANGABHAI
|
1120004WL001392
|
MARVADI GANGABHAI
|
00415
|
SBIN0003766
|
190
|
190
|
Processed
|
11/05/2024
|
|
3974346942
|
|
MRS RUKHIBEN GANGARAM PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATAN
|
GJ-20-004-010-001/8
(Badipur )
|
1120004000NRG25080520240010972
|
08/05/2024
|
PARAMAR KAMSHIBHAI
|
1120004WL001392
|
PARAMAR KAMSHIBHAI
|
00415
|
SBIN0003766
|
190
|
190
|
Processed
|
11/05/2024
|
|
3974346941
|
|
MR KAMSIBHAI SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATAN
|
GJ-20-004-010-001/89
(Badipur )
|
1120004000NRG25080520240010974
|
08/05/2024
|
MAKWANA KANKUBEN DHAEMSHIBHAI
|
1120004WL001392
|
MAKWANA KANKUBEN DHAEMSHIBHAI
|
00415
|
SBIN0003766
|
2730
|
2730
|
Rejected
|
11/05/2024
|
|
3974346937
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32438
|
32438
|
|
|
|
|
|
|
|
|
31
|
PATAN
|
GJ-20-004-010-001/13
(Badipur )
|
1120004000NRG25080520240010945
|
08/05/2024
|
MAKWANA DHANJIBHAI
|
1120004WL001392
|
MAKWANA DHANJIBHAI
|
00415
|
SBIN0031778
|
2256
|
2256
|
Processed
|
11/05/2024
|
|
3974346951
|
|
MR MAKVANA DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59218
|
59218
|
|
|
|
|
|
|
|