|
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
|
DHROL
|
GJ-01-009-021-001/110342793-A
(Madhavapar)
|
1101009000NRG25160520240005039
|
16/05/2024
|
Varu Kaviben
|
1101009WL000561
|
Varu Kaviben
|
00032
|
UTIB0000809
|
2244
|
2244
|
Processed
|
18/05/2024
|
|
4113350107
|
|
VARU KAVIBEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-021-001/110342872-A
(Madhavapar)
|
1101009000NRG25160520240005042
|
16/05/2024
|
AGHERA HEMIBEN RATILAL
|
1101009WL000561
|
AGHERA HEMIBEN RATILAL
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113350075
|
|
ADHERA HEMIBEN
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-021-001/222
(Madhavapar)
|
1101009000NRG25160520240005045
|
16/05/2024
|
maghiben naranbhai varu
|
1101009WL000561
|
maghiben naranbhai varu
|
00045
|
BARB0DHROLX
|
1958
|
1958
|
Rejected
|
18/05/2024
|
|
4113350073
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
DHROL
|
GJ-01-009-021-001/2488
(Madhavapar)
|
1101009000NRG25160520240005048
|
16/05/2024
|
KAKAL HUSENABEN MAMADBHAI
|
1101009WL000561
|
KAKAL HUSENABEN MAMADBHAI
|
00045
|
BARB0DHROLX
|
1764
|
1764
|
Rejected
|
18/05/2024
|
|
4113350074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
DHROL
|
GJ-01-009-021-001/446042020
(Madhavapar)
|
1101009000NRG25160520240005056
|
16/05/2024
|
KANANI SAVITABEN NARSHIBHAI
|
1101009WL000561
|
KANANI SAVITABEN NARSHIBHAI
|
00045
|
BARB0DHROLX
|
2592
|
2592
|
Processed
|
18/05/2024
|
|
4113350076
|
|
KANANI SHAVITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9674
|
9674
|
|
|
|
|
|
|
|
|
6
|
DHROL
|
GJ-01-009-021-001/70331
(Madhavapar)
|
1101009000NRG25160520240005067
|
16/05/2024
|
rajeshbhai parbatbhai varu
|
1101009WL000561
|
rajeshbhai parbatbhai varu
|
00045
|
BARB0KALAWA
|
2760
|
2760
|
Rejected
|
18/05/2024
|
|
4113350071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
DHROL
|
GJ-01-009-021-001/342879-A
(Madhavapar)
|
1101009000NRG25160520240005051
|
16/05/2024
|
MULJIBHAI MEGHA
|
1101009WL000561
|
MULJIBHAI MEGHA
|
00048
|
BKID0003255
|
2400
|
2400
|
Rejected
|
18/05/2024
|
|
4113350081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DHROL
|
GJ-01-009-021-001/342879-A
(Madhavapar)
|
1101009000NRG25160520240005052
|
16/05/2024
|
SUSHILABEN
|
1101009WL000561
|
SUSHILABEN
|
00048
|
BKID0003255
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4113350080
|
|
MRS VAGHELA SUSHILABEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHROL
|
GJ-01-009-021-001/445042018
(Madhavapar)
|
1101009000NRG25160520240005053
|
16/05/2024
|
VARU RATANBEN BIJALBHAI
|
1101009WL000561
|
VARU RATANBEN BIJALBHAI
|
00048
|
BKID0003255
|
1764
|
1764
|
Rejected
|
18/05/2024
|
|
4113350082
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
DHROL
|
GJ-01-009-021-001/446042020
(Madhavapar)
|
1101009000NRG25160520240005055
|
16/05/2024
|
KANANI DAKSHABEN NARASIBHAI
|
1101009WL000561
|
KANANI DAKSHABEN NARASIBHAI
|
00048
|
BKID0003255
|
2592
|
2592
|
Rejected
|
18/05/2024
|
|
4113350079
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
DHROL
|
GJ-01-009-021-001/446042020
(Madhavapar)
|
1101009000NRG25160520240005054
|
16/05/2024
|
KANANI NARASIBHAI RAMJIBHAI
|
1101009WL000561
|
KANANI NARASIBHAI RAMJIBHAI
|
00048
|
BKID0003255
|
2592
|
2592
|
Processed
|
18/05/2024
|
|
4113350078
|
|
KANANI NARASIBHAI RAMJIBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11748
|
11748
|
|
|
|
|
|
|
|
|
12
|
DHROL
|
GJ-01-009-021-001/11034260
(Madhavapar)
|
1101009000NRG25160520240005037
|
16/05/2024
|
ramiben
|
1101009WL000561
|
ramiben
|
00089
|
CBIN0280585
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
4113350098
|
|
Mrs. RAMILABEN MOMBHAI VARU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
13
|
DHROL
|
GJ-01-009-021-001/10323
(Madhavapar)
|
1101009000NRG25160520240005034
|
16/05/2024
|
VARU MANJULABEN SURESHBHAI
|
1101009WL000561
|
VARU MANJULABEN SURESHBHAI
|
00089
|
CBIN0284652
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4113350100
|
|
Mrs. MANJULABEN SURESHBHAI VARU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHROL
|
GJ-01-009-021-001/10323
(Madhavapar)
|
1101009000NRG25160520240005033
|
16/05/2024
|
VARU SURESHBHAI VAHANBHAI
|
1101009WL000561
|
VARU SURESHBHAI VAHANBHAI
|
00089
|
CBIN0284652
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4113350099
|
|
Mr. SURESHBHAI VAHANBHAI VARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
DHROL
|
GJ-01-009-021-001/110342826-A
(Madhavapar)
|
1101009000NRG25160520240005040
|
16/05/2024
|
BHANUBEN GOKALBHAI
|
1101009WL000561
|
BHANUBEN GOKALBHAI
|
00089
|
CBIN0284652
|
2904
|
2904
|
Processed
|
18/05/2024
|
|
4113350097
|
|
Mrs. BHANUBEN GOKALBHAO VARU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHROL
|
GJ-01-009-021-001/446042021
(Madhavapar)
|
1101009000NRG25160520240005057
|
16/05/2024
|
AGHERA BHARAT RATILAL
|
1101009WL000561
|
AGHERA BHARAT RATILAL
|
00089
|
CBIN0284652
|
3360
|
3360
|
Rejected
|
18/05/2024
|
|
4113350095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DHROL
|
GJ-01-009-021-001/446042021
(Madhavapar)
|
1101009000NRG25160520240005058
|
16/05/2024
|
AGHERA PRAGNABEN BHARAT
|
1101009WL000561
|
AGHERA PRAGNABEN BHARAT
|
00089
|
CBIN0284652
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113350094
|
|
Mrs. PRAGNABEN BHARATBHAI AGHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
18
|
DHROL
|
GJ-01-009-021-001/11000
(Madhavapar)
|
1101009000NRG25160520240005036
|
16/05/2024
|
PAMIBEN GHELABHAI VAHERA
|
1101009WL000561
|
PAMIBEN GHELABHAI VAHERA
|
00415
|
SBIN0060094
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4113350096
|
|
MRS PAMIBEN GHELABHAI VAHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHROL
|
GJ-01-009-021-001/11000
(Madhavapar)
|
1101009000NRG25160520240005035
|
16/05/2024
|
VHERA BENIBEN MEGHABHAI
|
1101009WL000561
|
VHERA BENIBEN MEGHABHAI
|
00415
|
SBIN0060094
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4113350093
|
|
MRS BENIBEN MEGHABHAI VAHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHROL
|
GJ-01-009-021-001/13804
(Madhavapar)
|
1101009000NRG25160520240005044
|
16/05/2024
|
KAKAL JEBUNBEN HABIB
|
1101009WL000561
|
KAKAL JEBUNBEN HABIB
|
00415
|
SBIN0060094
|
2123
|
2123
|
Processed
|
18/05/2024
|
|
4113350089
|
|
MRS JEBUNBEN DAUDBHAI KAKAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHROL
|
GJ-01-009-021-001/222
(Madhavapar)
|
1101009000NRG25160520240005046
|
16/05/2024
|
SONAL NARAN VARU
|
1101009WL000561
|
SONAL NARAN VARU
|
00415
|
SBIN0060094
|
1780
|
1780
|
Rejected
|
18/05/2024
|
|
4113350086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
DHROL
|
GJ-01-009-021-001/2488
(Madhavapar)
|
1101009000NRG25160520240005047
|
16/05/2024
|
KAUSHALBEN KAKAL
|
1101009WL000561
|
KAUSHALBEN KAKAL
|
00415
|
SBIN0060094
|
1764
|
1764
|
Processed
|
18/05/2024
|
|
4113350072
|
|
MR KAKAL MAMADBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHROL
|
GJ-01-009-021-001/342874-A
(Madhavapar)
|
1101009000NRG25160520240005049
|
16/05/2024
|
ISUB HABIB
|
1101009WL000561
|
ISUB HABIB
|
00415
|
SBIN0060094
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
4113350103
|
|
ISUBBHAI HABIBBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHROL
|
GJ-01-009-021-001/342874-A
(Madhavapar)
|
1101009000NRG25160520240005050
|
16/05/2024
|
KHERUBEN ISUBBHAI
|
1101009WL000561
|
KHERUBEN ISUBBHAI
|
00415
|
SBIN0060094
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4113350092
|
|
MRS KHETUNBEN YUSUFBHAI KAKAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHROL
|
GJ-01-009-021-001/446042024
(Madhavapar)
|
1101009000NRG25160520240005059
|
16/05/2024
|
BHANUBEN SANJAYBHAI ZAPADA
|
1101009WL000561
|
BHANUBEN SANJAYBHAI ZAPADA
|
00415
|
SBIN0060094
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4113350101
|
|
MRS ZAPADA BHANUBEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHROL
|
GJ-01-009-021-001/446042024
(Madhavapar)
|
1101009000NRG25160520240005060
|
16/05/2024
|
ZAPADA SANJAYBHAI
|
1101009WL000561
|
ZAPADA SANJAYBHAI
|
00415
|
SBIN0060094
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4113350090
|
|
MR ZAPADA SANJAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHROL
|
GJ-01-009-021-001/446042037
(Madhavapar)
|
1101009000NRG25160520240005061
|
16/05/2024
|
VARU HAKIBEN NARANBHAI
|
1101009WL000561
|
VARU HAKIBEN NARANBHAI
|
00415
|
SBIN0060094
|
2266
|
2266
|
Processed
|
18/05/2024
|
|
4113350091
|
|
MRS HAKIBEN NARANBHAI VARU
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHROL
|
GJ-01-009-021-001/446042053
(Madhavapar)
|
1101009000NRG25160520240005062
|
16/05/2024
|
PRABHABEN JETHABHAI SITAPARA
|
1101009WL000561
|
PRABHABEN JETHABHAI SITAPARA
|
00415
|
SBIN0060094
|
3324
|
3324
|
Processed
|
18/05/2024
|
|
4113350102
|
|
MRS SITAPARA PRABHABEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHROL
|
GJ-01-009-021-001/62321
(Madhavapar)
|
1101009000NRG25160520240005064
|
16/05/2024
|
puni tejabhai varu
|
1101009WL000561
|
puni tejabhai varu
|
00415
|
SBIN0060094
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4113350084
|
|
MISS PUNIBEN VARU
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHROL
|
GJ-01-009-021-001/62321
(Madhavapar)
|
1101009000NRG25160520240005063
|
16/05/2024
|
varu rajiben tejabhai
|
1101009WL000561
|
varu rajiben tejabhai
|
00415
|
SBIN0060094
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4113350083
|
|
MRS RAJIBEN TEJABHAI VARU
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHROL
|
GJ-01-009-021-001/62345-A
(Madhavapar)
|
1101009000NRG25160520240005065
|
16/05/2024
|
VARU LAKMIBEN KHODA
|
1101009WL000561
|
VARU LAKMIBEN KHODA
|
00415
|
SBIN0060094
|
2596
|
2596
|
Processed
|
18/05/2024
|
|
4113350085
|
|
MASTER MACHA KHODABHAI VARU
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHROL
|
GJ-01-009-021-001/9173
(Madhavapar)
|
1101009000NRG25160520240005068
|
16/05/2024
|
HAMIR MEGHA VAGELA
|
1101009WL000561
|
HAMIR MEGHA VAGELA
|
00415
|
SBIN0060094
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113350087
|
|
Mr. HAMIR MEGHA VAGELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
DHROL
|
GJ-01-009-021-001/9173
(Madhavapar)
|
1101009000NRG25160520240005069
|
16/05/2024
|
PRABHABEN HAMIRBHAI VAGHELA
|
1101009WL000561
|
PRABHABEN HAMIRBHAI VAGHELA
|
00415
|
SBIN0060094
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113350088
|
|
MRS PRABHABEN HAMIRBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHROL
|
GJ-01-009-021-001/9173
(Madhavapar)
|
1101009000NRG25160520240005070
|
16/05/2024
|
VAGHELA JAYSHREEBEN
|
1101009WL000561
|
VAGHELA JAYSHREEBEN
|
00415
|
SBIN0060094
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4113350077
|
|
MISS JAYSHREEBEN HAMIRBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44493
|
44493
|
|
|
|
|
|
|
|
|
35
|
DHROL
|
GJ-01-009-021-001/110342793-A
(Madhavapar)
|
1101009000NRG25160520240005038
|
16/05/2024
|
PANCHABHAI TAPUBHAI VARU
|
1101009WL000561
|
PANCHABHAI TAPUBHAI VARU
|
00415
|
SBIN0RRSRGB
|
2244
|
2244
|
Processed
|
18/05/2024
|
|
4113350106
|
|
RUDIBEN PANCHABHAI VARU
|
BANK OF INDIA(508505)
|
|
36
|
DHROL
|
GJ-01-009-021-001/110342827-A
(Madhavapar)
|
1101009000NRG25160520240005041
|
16/05/2024
|
VARU KANKUBEN DHARABHAI
|
1101009WL000561
|
VARU KANKUBEN DHARABHAI
|
00415
|
SBIN0RRSRGB
|
2596
|
2596
|
Rejected
|
18/05/2024
|
|
4113350105
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
DHROL
|
GJ-01-009-021-001/13804
(Madhavapar)
|
1101009000NRG25160520240005043
|
16/05/2024
|
daud habib kakal
|
1101009WL000561
|
daud habib kakal
|
00415
|
SBIN0RRSRGB
|
2316
|
2316
|
Processed
|
18/05/2024
|
|
4113350104
|
|
Mr. DAUD HABIBBHAI KAKAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
DHROL
|
GJ-01-009-021-001/70331
(Madhavapar)
|
1101009000NRG25160520240005066
|
16/05/2024
|
aminaben
|
1101009WL000561
|
aminaben
|
00415
|
SBIN0RRSRGB
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4113350070
|
|
Mrs. AMIBEN PARBAT VARU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9686
|
9686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97533
|
97533
|
|
|
|
|
|
|
|