|
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
|
HANSOT
|
GJ-16-003-008-001/697070004
(Mangrol)
|
1116003000NRG25180420240001477
|
18/04/2024
|
Chandubhai
|
1116003WL000265
|
Chandubhai
|
00045
|
BARB0HANSOT
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3375451518
|
|
CHANDUBHAI REVLABHAI
|
BANK OF BARODA(606985)
|
|
2
|
HANSOT
|
GJ-16-003-013-001/697072098
(Badodara)
|
1116003000NRG25150420240001100
|
18/04/2024
|
Patel Narsangbhai
|
1116003WL000182
|
Patel Narsangbhai
|
00045
|
BARB0HANSOT
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3375451494
|
|
NARSANGBHAI LAXMANBHAI PATEL
|
UCO BANK(607066)
|
|
3
|
HANSOT
|
GJ-16-003-026-001/697072597
(Dhamrad)
|
1116003000NRG25180420240001455
|
18/04/2024
|
PATEL MANJULABEN GANAPATBHAI
|
1116003WL000260
|
PATEL MANJULABEN GANAPATBHAI
|
00045
|
BARB0HANSOT
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3375451517
|
|
PATEL MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
4
|
HANSOT
|
GJ-16-003-026-001/697072598
(Dhamrad)
|
1116003000NRG25180420240001456
|
18/04/2024
|
BAROT SADHANABEN RAJENDRABHAI
|
1116003WL000260
|
BAROT SADHANABEN RAJENDRABHAI
|
00045
|
BARB0ILAVXX
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3375451508
|
|
SADHANABEN R BAROT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANSOT
|
GJ-16-003-026-001/697072599
(Dhamrad)
|
1116003000NRG25180420240001457
|
18/04/2024
|
PATEL NAROTTAMBHAI MAGANBHAI
|
1116003WL000260
|
PATEL NAROTTAMBHAI MAGANBHAI
|
00045
|
BARB0ILAVXX
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3375451511
|
|
PATEL NAROTTAMBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HANSOT
|
GJ-16-003-033-001/697072186
(Balota)
|
1116003000NRG25180420240001296
|
18/04/2024
|
PARMAR MAHENDRABHAI JESHANGBHAI
|
1116003WL000220
|
PARMAR MAHENDRABHAI JESHANGBHAI
|
00045
|
BARB0ILAVXX
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3375451507
|
|
MAHENDRABHAI JESANGB
|
BANK OF BARODA(606985)
|
|
7
|
HANSOT
|
GJ-16-003-036-001/697072082
(Ilav)
|
1116003000NRG25180420240001464
|
18/04/2024
|
PATEL KARASANBHAI BHAVANBHAI
|
1116003WL000262
|
PATEL KARASANBHAI BHAVANBHAI
|
00045
|
BARB0ILAVXX
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3375451510
|
|
KARSANBHAI BHAVANBHA
|
BANK OF BARODA(606985)
|
|
8
|
HANSOT
|
GJ-16-003-036-001/697072096
(Ilav)
|
1116003000NRG25180420240001465
|
18/04/2024
|
PATEL BHANIBEN DALASUKHBHAI
|
1116003WL000262
|
PATEL BHANIBEN DALASUKHBHAI
|
00045
|
BARB0ILAVXX
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3375451509
|
|
BHANIBEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
9
|
HANSOT
|
GJ-16-003-038-001/6970722426
(Sunevkalla)
|
1116003000NRG25180420240001298
|
18/04/2024
|
Vasava Manishkumari Jayntibhai
|
1116003WL000222
|
Vasava Manishkumari Jayntibhai
|
00045
|
BARB0ILAVXX
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3375451513
|
|
VASAVA MANISHAKUMARI JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HANSOT
|
GJ-16-003-042-001/697066931
(Asarma)
|
1116003000NRG25180420240001295
|
18/04/2024
|
VASAVA KARSHANBHAI LAXMANBHAI
|
1116003WL000219
|
VASAVA KARSHANBHAI LAXMANBHAI
|
00045
|
BARB0ILAVXX
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3375451514
|
|
KARASHANBHAI LAXMANBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11711
|
11711
|
|
|
|
|
|
|
|
|
11
|
HANSOT
|
GJ-16-003-008-001/697072434
(Mangrol)
|
1116003000NRG25180420240001478
|
18/04/2024
|
AHIR KHUSHALBHAI LALABHAI
|
1116003WL000265
|
AHIR KHUSHALBHAI LALABHAI
|
00415
|
SBIN0010970
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3375451516
|
|
MRS JASHUBEN KHUSHALBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANSOT
|
GJ-16-003-025-001/3615610
(Ankalva)
|
1116003000NRG25150420240001090
|
18/04/2024
|
PATEL ANKITBHAI RAMESHBHAI
|
1116003WL000181
|
PATEL ANKITBHAI RAMESHBHAI
|
00415
|
SBIN0010970
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375451515
|
|
MR ANKIT KUMAR RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2513
|
2513
|
|
|
|
|
|
|
|
|
13
|
HANSOT
|
GJ-16-003-001-001/6970710945
(Ambheta)
|
1116003000NRG25150420240001151
|
18/04/2024
|
Vasava Rahulkumar Kanubhai
|
1116003WL000187
|
Vasava Rahulkumar Kanubhai
|
00462
|
UCBA0000309
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3375451512
|
|
VASAVA RAHULKUMAR
|
UCO BANK(607066)
|
|
14
|
HANSOT
|
GJ-16-003-025-001/697072680
(Ankalva)
|
1116003000NRG25150420240001091
|
18/04/2024
|
RATHOD BHUPATBHAI BABARBHAI
|
1116003WL000181
|
RATHOD BHUPATBHAI BABARBHAI
|
00462
|
UCBA0000309
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375451499
|
|
BHUPATBHAI BABARBHAI RATHOD
|
UCO BANK(607066)
|
|
15
|
HANSOT
|
GJ-16-003-025-001/697072683
(Ankalva)
|
1116003000NRG25150420240001092
|
18/04/2024
|
RATHOD CHOTUBHAI GOMANBHAI
|
1116003WL000181
|
RATHOD CHOTUBHAI GOMANBHAI
|
00462
|
UCBA0000309
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375451500
|
|
CHHOTUBHAI GOMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
HANSOT
|
GJ-16-003-025-001/697072688
(Ankalva)
|
1116003000NRG25150420240001093
|
18/04/2024
|
RATHOD NADUBEN NARANBHAI
|
1116003WL000181
|
RATHOD NADUBEN NARANBHAI
|
00462
|
UCBA0000309
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375451503
|
|
RATHOD NANDUBEN NARANBHAI
|
UCO BANK(607066)
|
|
17
|
HANSOT
|
GJ-16-003-025-001/697072693
(Ankalva)
|
1116003000NRG25150420240001094
|
18/04/2024
|
RATHOD MOHANBHAI GOMANBHAI
|
1116003WL000181
|
RATHOD MOHANBHAI GOMANBHAI
|
00462
|
UCBA0000309
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375451498
|
|
RATHOD MOHANBHAI
|
UCO BANK(607066)
|
|
18
|
HANSOT
|
GJ-16-003-027-001/3616247
(Bolav)
|
1116003000NRG25180420240001441
|
18/04/2024
|
PATEL AMBABEN JAGJIVANBHAI
|
1116003WL000259
|
PATEL AMBABEN JAGJIVANBHAI
|
00462
|
UCBA0000309
|
696
|
696
|
Processed
|
29/04/2024
|
|
3375451501
|
|
PATEL AMBABEN JAGJIVANBHAI
|
UCO BANK(607066)
|
|
19
|
HANSOT
|
GJ-16-003-027-001/3616361
(Bolav)
|
1116003000NRG25180420240001442
|
18/04/2024
|
MANUBEN
|
1116003WL000259
|
MANUBEN
|
00462
|
UCBA0000309
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3375451506
|
|
MANUBEN VALLABHBHAI VASAVA
|
UCO BANK(607066)
|
|
20
|
HANSOT
|
GJ-16-003-027-001/697072115
(Bolav)
|
1116003000NRG25180420240001445
|
18/04/2024
|
PATEL LAXMIBEN DULLABHBHAI
|
1116003WL000259
|
PATEL LAXMIBEN DULLABHBHAI
|
00462
|
UCBA0000309
|
696
|
696
|
Processed
|
29/04/2024
|
|
3375451495
|
|
LAXMIBEN DURLABHBHAI PATEL
|
UCO BANK(607066)
|
|
21
|
HANSOT
|
GJ-16-003-027-001/697072119
(Bolav)
|
1116003000NRG25180420240001446
|
18/04/2024
|
PARMAR JAYUBEN PRAMODBHAI
|
1116003WL000259
|
PARMAR JAYUBEN PRAMODBHAI
|
00462
|
UCBA0000309
|
696
|
696
|
Processed
|
29/04/2024
|
|
3375451497
|
|
JAYUBEN PRAMODBHAI PARMAR
|
UCO BANK(607066)
|
|
22
|
HANSOT
|
GJ-16-003-038-001/6970722351
(Sunevkalla)
|
1116003000NRG25180420240001297
|
18/04/2024
|
VASAVA PARVATIBEN SIDIYABHAI
|
1116003WL000221
|
VASAVA PARVATIBEN SIDIYABHAI
|
00462
|
UCBA0000309
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3375451496
|
|
VASAVA PARVATIBEN SIDIYABHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10467
|
10467
|
|
|
|
|
|
|
|
|
23
|
HANSOT
|
GJ-16-003-016-001/697072637
(Kalam)
|
1116003000NRG25180420240001466
|
18/04/2024
|
ISHWERBHAI PUNABHAI VASAVA
|
1116003WL000263
|
ISHWERBHAI PUNABHAI VASAVA
|
00462
|
UCBA0003062
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3375451502
|
|
ISHWARBHAI PUNABHAI VASAVBA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
24
|
HANSOT
|
GJ-16-003-025-001/6970727054
(Ankalva)
|
1116003000NRG25150420240001098
|
18/04/2024
|
Patel Balubhai Nathubhai
|
1116003WL000181
|
Patel Balubhai Nathubhai
|
00688
|
FINO0001414
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375451504
|
|
BALUBHAI NATHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
HANSOT
|
GJ-16-003-025-001/6970727056
(Ankalva)
|
1116003000NRG25150420240001099
|
18/04/2024
|
patel Ganpat Bhai
|
1116003WL000181
|
patel Ganpat Bhai
|
00688
|
FINO0001414
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375451505
|
|
GANPATBHAI AMBARAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33063
|
33063
|
|
|
|
|
|
|
|