|
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
|
SANTALPUR
|
GJ-20-001-043-001/513
(Zekada )
|
1120001000NRG25160520240013998
|
16/05/2024
|
Dakshaben Naranbhai Makavana
|
1120001WL001654
|
Dakshaben Naranbhai Makavana
|
00045
|
BARB0RADHAN
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121109924
|
|
DAKSHABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
SANTALPUR
|
GJ-20-001-036-001/277
(Santalpur )
|
1120001000NRG25160520240013991
|
16/05/2024
|
ESAVARI DANA
|
1120001WL001653
|
ESAVARI DANA
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4121109943
|
|
ISHIBEN MAHERBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTALPUR
|
GJ-20-001-036-001/277
(Santalpur )
|
1120001000NRG25160520240013990
|
16/05/2024
|
HARIJAN MAHEDAR DANA
|
1120001WL001653
|
HARIJAN MAHEDAR DANA
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
18/05/2024
|
|
4121109942
|
|
MEHARBHAI DANABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
SANTALPUR
|
GJ-20-001-043-001/206
(Zekada )
|
1120001000NRG25160520240013999
|
16/05/2024
|
CHAUDHRY NANJIBHAI KHETABHAI
|
1120001WL001655
|
CHAUDHRY NANJIBHAI KHETABHAI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121109927
|
|
NANJIBHAI KHETABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANTALPUR
|
GJ-20-001-043-001/342
(Zekada )
|
1120001000NRG25160520240013995
|
16/05/2024
|
CHAUDHRY SHANTIBEN BALVANTBHAI
|
1120001WL001654
|
CHAUDHRY SHANTIBEN BALVANTBHAI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121109928
|
|
Mr. PATEL BALVANTBHAI DEVANBHAI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
6
|
SANTALPUR
|
GJ-20-001-043-001/416
(Zekada )
|
1120001000NRG25160520240014037
|
16/05/2024
|
CHAUDHARY LADUBEN RAYMALBHAI
|
1120001WL001658
|
CHAUDHARY LADUBEN RAYMALBHAI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121109926
|
|
Miss. LADUBEN RAYMALBHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
7
|
SANTALPUR
|
GJ-20-001-043-001/416
(Zekada )
|
1120001000NRG25160520240014036
|
16/05/2024
|
CHAUDHARY RAYMALBHAI JEVATBHAI
|
1120001WL001658
|
CHAUDHARY RAYMALBHAI JEVATBHAI
|
00114
|
GSCB0BKD001
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121109925
|
|
RAYMALBHAI ZEVATBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
8
|
SANTALPUR
|
GJ-20-001-019-001/11214770
(Garambdi )
|
1120001000NRG25160520240013984
|
16/05/2024
|
RABIYABEN SIPAI
|
1120001WL001650
|
RABIYABEN SIPAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109933
|
|
RABIYABEN IQBALBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANTALPUR
|
GJ-20-001-019-001/11214770
(Garambdi )
|
1120001000NRG25160520240013983
|
16/05/2024
|
SIPAI IKBALHUSEN LALMAHAMMAD
|
1120001WL001650
|
SIPAI IKBALHUSEN LALMAHAMMAD
|
00415
|
SBIN0011015
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4121109935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SANTALPUR
|
GJ-20-001-038-001/11214777
(Unrot )
|
1120001000NRG25160520240014006
|
16/05/2024
|
VAGHELA CHANDRIKABEN SUNILBHAI
|
1120001WL001657
|
VAGHELA CHANDRIKABEN SUNILBHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109941
|
|
MRS CHANDRIKABEN SUNILBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANTALPUR
|
GJ-20-001-038-001/11214777
(Unrot )
|
1120001000NRG25160520240014007
|
16/05/2024
|
VAGHELA SUNILBHAI KANTIBHAI
|
1120001WL001657
|
VAGHELA SUNILBHAI KANTIBHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109938
|
|
MR SUNILBHAI KANTIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANTALPUR
|
GJ-20-001-038-001/63
(Unrot )
|
1120001000NRG25150520240013802
|
16/05/2024
|
VAGHELA BHAVNABEN MUKESHBHAI
|
1120001WL001610
|
VAGHELA BHAVNABEN MUKESHBHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109939
|
|
MRS BHAVNABEN MUKESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANTALPUR
|
GJ-20-001-038-001/69
(Unrot )
|
1120001000NRG25150520240013803
|
16/05/2024
|
HARIJAN ISHVAR GANDA
|
1120001WL001610
|
HARIJAN ISHVAR GANDA
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121109937
|
|
MRS ISHWARBHAI GANDABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANTALPUR
|
GJ-20-001-043-001/280
(Zekada )
|
1120001000NRG25160520240013992
|
16/05/2024
|
GOVINDBHAI PARMABHAI PATEL
|
1120001WL001654
|
GOVINDBHAI PARMABHAI PATEL
|
00415
|
SBIN0011015
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121109930
|
|
MR GOVINDBHAI P PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANTALPUR
|
GJ-20-001-043-001/280
(Zekada )
|
1120001000NRG25160520240013993
|
16/05/2024
|
KAMIBEN GOVINDBHAI CHAUDHARI
|
1120001WL001654
|
KAMIBEN GOVINDBHAI CHAUDHARI
|
00415
|
SBIN0011015
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121109940
|
|
MS KAMIBEN GOVINDBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANTALPUR
|
GJ-20-001-043-001/283
(Zekada )
|
1120001000NRG25160520240014000
|
16/05/2024
|
NAVINCHANDRA KANJIBHAI CHAUDHARI
|
1120001WL001655
|
NAVINCHANDRA KANJIBHAI CHAUDHARI
|
00415
|
SBIN0011015
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121109931
|
|
Mr. NAVINCHANDRA KANJIBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SANTALPUR
|
GJ-20-001-043-001/285
(Zekada )
|
1120001000NRG25160520240014001
|
16/05/2024
|
NARANBHAI DEVRAJBHAI PATEL
|
1120001WL001655
|
NARANBHAI DEVRAJBHAI PATEL
|
00415
|
SBIN0011015
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121109929
|
|
MR NARANBHAI D PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANTALPUR
|
GJ-20-001-043-001/342
(Zekada )
|
1120001000NRG25160520240013994
|
16/05/2024
|
CHAUDHRY BALAVANTBHAI DEVANBHAI
|
1120001WL001654
|
CHAUDHRY BALAVANTBHAI DEVANBHAI
|
00415
|
SBIN0011015
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121109934
|
|
BALWANTBHAI DEVANBHA
|
BANK OF BARODA(606985)
|
|
19
|
SANTALPUR
|
GJ-20-001-043-001/380
(Zekada )
|
1120001000NRG25160520240013996
|
16/05/2024
|
SAVITABEN ISHVARBHAI THAKOR
|
1120001WL001654
|
SAVITABEN ISHVARBHAI THAKOR
|
00415
|
SBIN0011015
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121109932
|
|
MS SAVITABEN ISHVARBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANTALPUR
|
GJ-20-001-043-001/513
(Zekada )
|
1120001000NRG25160520240013997
|
16/05/2024
|
Solanki Hiteshkumar Fakirbhai
|
1120001WL001654
|
Solanki Hiteshkumar Fakirbhai
|
00415
|
SBIN0011015
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121109936
|
|
HITESHKUMAR FAKIRBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46560
|
46560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67392
|
67392
|
|
|
|
|
|
|
|