|
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
|
SIDHPUR
|
GJ-20-003-009-001/1053
(Dhumad )
|
1120003000NRG25140520240013720
|
14/05/2024
|
THAKOR MAHESHJI RAMESHJI
|
1120003WL001585
|
THAKOR MAHESHJI RAMESHJI
|
00045
|
BARB0DBKAKO
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123449309
|
|
THAKOR MAHESHJI
|
BANK OF BARODA(606985)
|
|
2
|
SIDHPUR
|
GJ-20-003-009-001/1066
(Dhumad )
|
1120003000NRG25140520240013721
|
14/05/2024
|
THAKOR BHOMJIJI JAYANTIJI
|
1120003WL001585
|
THAKOR BHOMJIJI JAYANTIJI
|
00045
|
BARB0DBKAKO
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123449310
|
|
THAKOR BHEMJIJI JAYA
|
BANK OF BARODA(606985)
|
|
3
|
SIDHPUR
|
GJ-20-003-009-001/1069
(Dhumad )
|
1120003000NRG25140520240013722
|
14/05/2024
|
THAKOR DHAYAJI CHOTHAJI
|
1120003WL001585
|
THAKOR DHAYAJI CHOTHAJI
|
00045
|
BARB0DBKAKO
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123449311
|
|
DAHAYAJI CHOTHAJI TH
|
BANK OF BARODA(606985)
|
|
4
|
SIDHPUR
|
GJ-20-003-009-001/1074
(Dhumad )
|
1120003000NRG25140520240013723
|
14/05/2024
|
THAKOR KEVALJI MANDALJI
|
1120003WL001585
|
THAKOR KEVALJI MANDALJI
|
00045
|
BARB0DBKAKO
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123449302
|
|
KEVALJI MANDANJI THA
|
BANK OF BARODA(606985)
|
|
5
|
SIDHPUR
|
GJ-20-003-017-001/1056
(Kakoshi )
|
1120003000NRG25140520240013728
|
14/05/2024
|
PARMAR RANJANBEN ANILKUMAR
|
1120003WL001586
|
PARMAR RANJANBEN ANILKUMAR
|
00045
|
BARB0DBKAKO
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123449300
|
|
RANJANBEN ANILKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
SIDHPUR
|
GJ-20-003-017-001/1158
(Kakoshi )
|
1120003000NRG25140520240013729
|
14/05/2024
|
PARMAR RASHIKKUMAR RAMJIBHAI
|
1120003WL001586
|
PARMAR RASHIKKUMAR RAMJIBHAI
|
00045
|
BARB0DBKAKO
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123449301
|
|
RASIKKUMAR RAMJIBHAI PARMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
SIDHPUR
|
GJ-20-003-017-001/44
(Kakoshi )
|
1120003000NRG25140520240013731
|
14/05/2024
|
PARMAR MADHUBEN MANISHKUMAR
|
1120003WL001586
|
PARMAR MADHUBEN MANISHKUMAR
|
00045
|
BARB0DBKAKO
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123449297
|
|
MADHUBEN MANISHKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
SIDHPUR
|
GJ-20-003-017-001/44
(Kakoshi )
|
1120003000NRG25140520240013730
|
14/05/2024
|
PARMAR MANISHKUMAR SHIVRAMBHAI
|
1120003WL001586
|
PARMAR MANISHKUMAR SHIVRAMBHAI
|
00045
|
BARB0DBKAKO
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123449299
|
|
MANISHKUMAR SHIVABHA
|
BANK OF BARODA(606985)
|
|
9
|
SIDHPUR
|
GJ-20-003-035-001/1081
(Mudvada )
|
1120003000NRG25140520240013741
|
14/05/2024
|
THAKOR VANRAJJI MAFAJI
|
1120003WL001587
|
THAKOR VANRAJJI MAFAJI
|
00045
|
BARB0DBKAKO
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123449303
|
|
VANRAJJI MAFAJI THAK
|
BANK OF BARODA(606985)
|
|
10
|
SIDHPUR
|
GJ-20-003-035-001/124
(Mudvada )
|
1120003000NRG25140520240013743
|
14/05/2024
|
SADHU ASHOKBHAI SHIVARAMBHAI
|
1120003WL001587
|
SADHU ASHOKBHAI SHIVARAMBHAI
|
00045
|
BARB0DBKAKO
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123449298
|
|
ASHOKBHAI SHIVRAM SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
11
|
SIDHPUR
|
GJ-20-003-051-001/11203250
(Umru )
|
1120003000NRG25140520240013734
|
14/05/2024
|
Dineshbhai Babulal Kumhbar
|
1120003WL001586
|
Dineshbhai Babulal Kumhbar
|
00045
|
BARB0SIDHPU
|
1400
|
1400
|
Rejected
|
18/05/2024
|
|
4123449285
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
SIDHPUR
|
GJ-20-003-052-001/1010
(Vadhana )
|
1120003000NRG25140520240013737
|
14/05/2024
|
Thakor Velaji Bhavanji
|
1120003WL001586
|
Thakor Velaji Bhavanji
|
00165
|
IBKL0001605
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123449287
|
|
VELAJI BHAVANJI THAKOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
13
|
SIDHPUR
|
GJ-20-003-009-001/11207397
(Dhumad )
|
1120003000NRG25140520240013724
|
14/05/2024
|
PARESHJI AMARSANGJI THAKOR
|
1120003WL001585
|
PARESHJI AMARSANGJI THAKOR
|
00415
|
SBIN0000486
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123449289
|
|
MR PARESHJI AMARSANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHPUR
|
GJ-20-003-017-001/1056
(Kakoshi )
|
1120003000NRG25140520240013727
|
14/05/2024
|
PARMAR ANILKUMAR SHIVRAMBHAI
|
1120003WL001586
|
PARMAR ANILKUMAR SHIVRAMBHAI
|
00415
|
SBIN0000486
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123449305
|
|
ANILKUMAR SHIVRANBHA
|
BANK OF BARODA(606985)
|
|
15
|
SIDHPUR
|
GJ-20-003-051-001/1001
(Umru )
|
1120003000NRG25140520240013733
|
14/05/2024
|
KUMBHAR SHAILESHBHAI BABUBHAI
|
1120003WL001586
|
KUMBHAR SHAILESHBHAI BABUBHAI
|
00415
|
SBIN0000486
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123449307
|
|
MRS SHAILESH BABUBHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHPUR
|
GJ-20-003-052-001/11555023-A
(Vadhana )
|
1120003000NRG25140520240013739
|
14/05/2024
|
DALIBEN BHAVANJI THAKOR
|
1120003WL001586
|
DALIBEN BHAVANJI THAKOR
|
00415
|
SBIN0000486
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123449288
|
|
MRS DALIBEN BHAVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHPUR
|
GJ-20-003-052-001/11555023-A
(Vadhana )
|
1120003000NRG25140520240013738
|
14/05/2024
|
THAKOR BHAVANJI RANCHHODJI
|
1120003WL001586
|
THAKOR BHAVANJI RANCHHODJI
|
00415
|
SBIN0000486
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123449312
|
|
THAKOR BHAVANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
18
|
SIDHPUR
|
GJ-20-003-009-001/11255077-B
(Dhumad )
|
1120003000NRG25140520240013725
|
14/05/2024
|
THAKOR JAYESHJI JAYANTIJI
|
1120003WL001585
|
THAKOR JAYESHJI JAYANTIJI
|
00415
|
SBIN0010945
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123449306
|
|
JAYESHJI JAYANTIJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
19
|
SIDHPUR
|
GJ-20-003-033-001/11555001-A
(Metrana )
|
1120003000NRG25140520240013732
|
14/05/2024
|
THAKOR MANJUBEN RAMESHJI
|
1120003WL001586
|
THAKOR MANJUBEN RAMESHJI
|
00468
|
UBIN0929247
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123449304
|
|
THAKOR MANJULABEN RAMESHJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
20
|
SIDHPUR
|
GJ-20-003-009-001/2591849
(Dhumad )
|
1120003000NRG25140520240013726
|
14/05/2024
|
VIKRAMJI DALAJI THAKOR
|
1120003WL001585
|
VIKRAMJI DALAJI THAKOR
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4123449308
|
|
THAKOR VIKRAM JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIDHPUR
|
GJ-20-003-035-001/1081
(Mudvada )
|
1120003000NRG25140520240013742
|
14/05/2024
|
THAKOR HETALBEN VANRAJJI
|
1120003WL001587
|
THAKOR HETALBEN VANRAJJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123449292
|
|
THAKOR HETALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIDHPUR
|
GJ-20-003-035-001/124
(Mudvada )
|
1120003000NRG25140520240013744
|
14/05/2024
|
SADHU MINABEN ASHOKBHAI
|
1120003WL001587
|
SADHU MINABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123449293
|
|
MINALBEN M F G ASHO
|
BANK OF BARODA(606985)
|
|
23
|
SIDHPUR
|
GJ-20-003-035-001/2591777
(Mudvada )
|
1120003000NRG25140520240013745
|
14/05/2024
|
NAVGANTI
|
1120003WL001587
|
NAVGANTI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123449294
|
|
NAVGHANJI PRATAPJI T
|
BANK OF BARODA(606985)
|
|
24
|
SIDHPUR
|
GJ-20-003-035-001/2591781
(Mudvada )
|
1120003000NRG25140520240013746
|
14/05/2024
|
PARTHIJI
|
1120003WL001587
|
PARTHIJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123449295
|
|
PARTHIJI MAFAJI THAK
|
BANK OF BARODA(606985)
|
|
25
|
SIDHPUR
|
GJ-20-003-035-001/9-A
(Mudvada )
|
1120003000NRG25140520240013747
|
14/05/2024
|
THAKOR VASANTBHAI KANAJI
|
1120003WL001587
|
THAKOR VASANTBHAI KANAJI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123449296
|
|
VASANTBHAI KANAJI TH
|
BANK OF BARODA(606985)
|
|
26
|
SIDHPUR
|
GJ-20-003-051-001/11203250
(Umru )
|
1120003000NRG25140520240013735
|
14/05/2024
|
Kumbhar Varshaben Dineshbhai
|
1120003WL001586
|
Kumbhar Varshaben Dineshbhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123449290
|
|
VARSHABEN DINESHBHAI KUMBHAR
|
IDBI BANK(607095)
|
|
27
|
SIDHPUR
|
GJ-20-003-052-001/2582398
(Vadhana )
|
1120003000NRG25140520240013740
|
14/05/2024
|
IQBALBHAI
|
1120003WL001586
|
IQBALBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123449291
|
|
IQBALBHAI RASULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
28
|
SIDHPUR
|
GJ-20-003-052-001/1010
(Vadhana )
|
1120003000NRG25140520240013736
|
14/05/2024
|
VASANTABEN VELAJI THAKOR
|
1120003WL001586
|
VASANTABEN VELAJI THAKOR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123449286
|
|
THAKOR VASANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|