|
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
|
RAJULA
|
GJ-05-004-063-001/6363
(Uchaiya )
|
1105004000NRG24220220240042332
|
23/02/2024
|
Bepariya Champarajbhai Lakhubhai
|
1105004WL005690
|
Bepariya Champarajbhai Lakhubhai
|
00032
|
UTIB0001200
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845841
|
|
BEPARIYA CHAMPARAJBHAI LAKHUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-019-001/74
(Dharano Nes )
|
1105004000NRG24220220240042318
|
23/02/2024
|
Bhagyashri Jayrajbhai Dhakhda
|
1105004WL005681
|
Bhagyashri Jayrajbhai Dhakhda
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845842
|
|
BHAGEYSHRIBEN JAIRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-041-001/537
(Kundaliyala )
|
1105004000NRG24220220240042324
|
23/02/2024
|
Solanki Shobhnaben
|
1105004WL005684
|
Solanki Shobhnaben
|
00045
|
BARB0RAJULA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845843
|
|
SOLANKI SHOBHNABEN
|
BANK OF BARODA(606985)
|
|
4
|
RAJULA
|
GJ-05-004-041-001/543
(Kundaliyala )
|
1105004000NRG24220220240042326
|
23/02/2024
|
BARAIYA NARANBHAI BHIKHABHAI
|
1105004WL005686
|
BARAIYA NARANBHAI BHIKHABHAI
|
00045
|
BARB0RAJULA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845832
|
|
BARAIYA NARANBHAI BHIKHABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-002-001/552
(Agariya Mota )
|
1105004000NRG24220220240042312
|
23/02/2024
|
BALDANIYA DAVALBEN MAGANBHAI
|
1105004WL005677
|
BALDANIYA DAVALBEN MAGANBHAI
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845825
|
|
BALDANIYA DAVALBEN MAGNBHAI
|
BANK OF INDIA(508505)
|
|
6
|
RAJULA
|
GJ-05-004-019-001/74
(Dharano Nes )
|
1105004000NRG24220220240042317
|
23/02/2024
|
jayrajbhai odhabhai dhakhda
|
1105004WL005681
|
jayrajbhai odhabhai dhakhda
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845824
|
|
DHAKHDA JAYRAJBHAI O
|
BANK OF BARODA(606985)
|
|
7
|
RAJULA
|
GJ-05-004-041-001/555
(Kundaliyala )
|
1105004000NRG24220220240042325
|
23/02/2024
|
HADIYA NARSHIBHAI JINABHAI
|
1105004WL005685
|
HADIYA NARSHIBHAI JINABHAI
|
00048
|
BKID0002744
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2897845823
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
8
|
RAJULA
|
GJ-05-004-063-001/102
(Uchaiya )
|
1105004000NRG24220220240042335
|
23/02/2024
|
amarubhai surangbhai dhakhda
|
1105004WL005692
|
amarubhai surangbhai dhakhda
|
00078
|
CNRB0003577
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845828
|
|
AMRUBHAI SURAGBHAI DHAKHADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
RAJULA
|
GJ-05-004-063-001/102
(Uchaiya )
|
1105004000NRG24220220240042336
|
23/02/2024
|
Sanjaybhai Amrubhai
|
1105004WL005692
|
Sanjaybhai Amrubhai
|
00165
|
IBKL0001601
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845819
|
|
SANJAYBHAI AMARUBHAI DHAKHADA
|
IDBI BANK(607095)
|
|
10
|
RAJULA
|
GJ-05-004-063-001/98-A
(Uchaiya )
|
1105004000NRG24220220240042337
|
23/02/2024
|
BANAVA SATARSHA BAPUSHA
|
1105004WL005693
|
BANAVA SATARSHA BAPUSHA
|
00165
|
IBKL0001601
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845820
|
|
SATARSHA BAPUSHA BANAVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
RAJULA
|
GJ-05-004-041-001/551
(Kundaliyala )
|
1105004000NRG24220220240042322
|
23/02/2024
|
Solanki Anakbhai Maganbhai
|
1105004WL005683
|
Solanki Anakbhai Maganbhai
|
00168
|
ICIC0001623
|
3075
|
3075
|
Processed
|
12/04/2024
|
|
2897845821
|
|
SOLANKI ANAKBHAI MAGANBHAI
|
BANK OF INDIA(508505)
|
|
12
|
RAJULA
|
GJ-05-004-041-001/558
(Kundaliyala )
|
1105004000NRG24230220240042386
|
23/02/2024
|
Solanki Bhavanaben Hareshbhai
|
1105004WL005697
|
Solanki Bhavanaben Hareshbhai
|
00168
|
ICIC0001623
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2897845822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6915
|
6915
|
|
|
|
|
|
|
|
|
13
|
RAJULA
|
GJ-05-004-035-001/1130-D
(Khera )
|
1105004000NRG24220220240042319
|
23/02/2024
|
PRATAPBHAI HAMIRBHAI
|
1105004WL005682
|
PRATAPBHAI HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845839
|
|
Mr. PRATAPBHAI HAMIRBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
14
|
RAJULA
|
GJ-05-004-017-001/378
(Dantardi )
|
1105004000NRG24220220240042316
|
23/02/2024
|
MAKVANA ARUNABEN GUNVANTBHAI
|
1105004WL005680
|
MAKVANA ARUNABEN GUNVANTBHAI
|
00390
|
SGBA0000353
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2897845831
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
RAJULA
|
GJ-05-004-035-001/1130-D
(Khera )
|
1105004000NRG24220220240042320
|
23/02/2024
|
Gujariya Manjuben Pratapbhai
|
1105004WL005682
|
Gujariya Manjuben Pratapbhai
|
00390
|
SGBA0000353
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845840
|
|
Mrs. MANJUBEN PRATAPBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
16
|
RAJULA
|
GJ-05-004-043-001/2211
(Mandal )
|
1105004000NRG24220220240042329
|
23/02/2024
|
Makvana Shabanaben Vasimbhai
|
1105004WL005687
|
Makvana Shabanaben Vasimbhai
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845845
|
|
SHABANA MAMADBHAI NOBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
RAJULA
|
GJ-05-004-041-001/537
(Kundaliyala )
|
1105004000NRG24220220240042323
|
23/02/2024
|
KALUBHAI KANUBHAI SOLANKI
|
1105004WL005684
|
KALUBHAI KANUBHAI SOLANKI
|
00415
|
SBIN0060035
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845836
|
|
SOLANKI KALUBHAI KANUBHAI
|
ICICI BANK LTD(508534)
|
|
18
|
RAJULA
|
GJ-05-004-044-001/219
(Mandardi Navi-Juni )
|
1105004000NRG24220220240042331
|
23/02/2024
|
SHIVABHAI
|
1105004WL005689
|
SHIVABHAI
|
00415
|
SBIN0060035
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845829
|
|
MAKVANA SHIVABHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
19
|
RAJULA
|
GJ-05-004-043-001/2211
(Mandal )
|
1105004000NRG24220220240042328
|
23/02/2024
|
Makwana Vasim Musabhai
|
1105004WL005687
|
Makwana Vasim Musabhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845827
|
|
MRS SHABANABEN VASIMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
20
|
RAJULA
|
GJ-05-004-002-001/536
(Agariya Mota )
|
1105004000NRG24220220240042310
|
23/02/2024
|
Jaysukhbhai Batukbhai Solanki
|
1105004WL005676
|
Jaysukhbhai Batukbhai Solanki
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845830
|
|
MR JAYSHUKHBHAI BATUKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJULA
|
GJ-05-004-002-001/552
(Agariya Mota )
|
1105004000NRG24220220240042311
|
23/02/2024
|
BALDANIYA MAGANBHAI RANCHODBHAI
|
1105004WL005677
|
BALDANIYA MAGANBHAI RANCHODBHAI
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845838
|
|
MAGANBHAI RANCHHODBHAI BALDANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJULA
|
GJ-05-004-041-001/543
(Kundaliyala )
|
1105004000NRG24220220240042327
|
23/02/2024
|
Baraiya Panuben Naranbhai
|
1105004WL005686
|
Baraiya Panuben Naranbhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845833
|
|
MS BARAIYA PANUBEN NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJULA
|
GJ-05-004-041-001/551
(Kundaliyala )
|
1105004000NRG24220220240042321
|
23/02/2024
|
SOLANKI SONALBEN ANAKBHAI
|
1105004WL005683
|
SOLANKI SONALBEN ANAKBHAI
|
00415
|
SBIN0060215
|
3075
|
3075
|
Processed
|
12/04/2024
|
|
2897845834
|
|
MS SOLANKI SONALBEN ANAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJULA
|
GJ-05-004-041-001/558
(Kundaliyala )
|
1105004000NRG24230220240042385
|
23/02/2024
|
HARESHBHAI BALABHAI SOLANKI
|
1105004WL005697
|
HARESHBHAI BALABHAI SOLANKI
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845844
|
|
MR SOLANKI HARESHBHAI BALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18435
|
18435
|
|
|
|
|
|
|
|
|
25
|
RAJULA
|
GJ-05-004-004-001/96
(Amuli )
|
1105004000NRG24220220240042313
|
23/02/2024
|
kalabhai pithabhai giyad
|
1105004WL005678
|
kalabhai pithabhai giyad
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845826
|
|
MR JAHABHAI KALABHAI GIYAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJULA
|
GJ-05-004-010-001/94
(Bhakshi )
|
1105004000NRG24220220240042314
|
23/02/2024
|
ZAPADA CHAKURBHAI HAMIRBHAI
|
1105004WL005679
|
ZAPADA CHAKURBHAI HAMIRBHAI
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845837
|
|
Mr. CHAKURBHAI HAMIRBHAI JHAPADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
27
|
RAJULA
|
GJ-05-004-068-001/259
(Vavera )
|
1105004000NRG24220220240042339
|
23/02/2024
|
Baraiya Janbaiben Kalubhai
|
1105004WL005695
|
Baraiya Janbaiben Kalubhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845835
|
|
MRS JANBAIBEN KALUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
28
|
RAJULA
|
GJ-05-004-010-001/94
(Bhakshi )
|
1105004000NRG24220220240042315
|
23/02/2024
|
Zapda Lakshmiben Chakurbhai
|
1105004WL005679
|
Zapda Lakshmiben Chakurbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845818
|
|
ZAPDA LAKSHMIBEN CHAKURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAJULA
|
GJ-05-004-068-001/259
(Vavera )
|
1105004000NRG24220220240042340
|
23/02/2024
|
Baraiya Manishbhai Kalubhai
|
1105004WL005695
|
Baraiya Manishbhai Kalubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897845817
|
|
BARAIYA MANISHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109830
|
109830
|
|
|
|
|
|
|
|