|
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
|
SARASVATI
|
GJ-20-004-013-001/291-B
(Bepadar )
|
1120004000NRG25140520240013694
|
14/05/2024
|
CHAUDHARI RAMESHBHAI PARMABHAI
|
1120004WL001579
|
CHAUDHARI RAMESHBHAI PARMABHAI
|
00045
|
BARB0DBPATG
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096284
|
|
RAMESHBHAI PARAMABHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
2
|
SARASVATI
|
GJ-20-004-013-001/358
(Bepadar )
|
1120004000NRG25140520240013706
|
14/05/2024
|
CHAUDHARI LAXMANBHAI KUBERBHAI
|
1120004WL001581
|
CHAUDHARI LAXMANBHAI KUBERBHAI
|
00045
|
BARB0DBPATG
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096286
|
|
LAXMANBHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SARASVATI
|
GJ-20-004-013-001/358
(Bepadar )
|
1120004000NRG25140520240013705
|
14/05/2024
|
CHAUDHARI VALABHAI KUBERBHAI
|
1120004WL001581
|
CHAUDHARI VALABHAI KUBERBHAI
|
00045
|
BARB0DBPATG
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096283
|
|
VALABHAI KUBERBHAI C
|
BANK OF BARODA(606985)
|
|
4
|
SARASVATI
|
GJ-20-004-013-001/498
(Bepadar )
|
1120004000NRG25140520240013700
|
14/05/2024
|
CHAUDHARI KASLIBEN BABUBHAI
|
1120004WL001580
|
CHAUDHARI KASLIBEN BABUBHAI
|
00045
|
BARB0DBPATG
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096285
|
|
CHAUDHARI KASLIBEN B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
SARASVATI
|
GJ-20-004-013-001/183
(Bepadar )
|
1120004000NRG25140520240013685
|
14/05/2024
|
Amthiben
|
1120004WL001578
|
Amthiben
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4121096267
|
|
AMTHIBEN SHIVABHAI P
|
BANK OF BARODA(606985)
|
|
6
|
SARASVATI
|
GJ-20-004-013-001/183
(Bepadar )
|
1120004000NRG25140520240013686
|
14/05/2024
|
Parmar Gitaben Shivabhai
|
1120004WL001578
|
Parmar Gitaben Shivabhai
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4121096268
|
|
GITABEN SHIVABHAI PA
|
BANK OF BARODA(606985)
|
|
7
|
SARASVATI
|
GJ-20-004-013-001/183
(Bepadar )
|
1120004000NRG25140520240013684
|
14/05/2024
|
Shivabhai
|
1120004WL001578
|
Shivabhai
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4121096269
|
|
PARMAR SHIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
8
|
SARASVATI
|
GJ-20-004-013-001/129
(Bepadar )
|
1120004000NRG25140520240013683
|
14/05/2024
|
Ranashodbhai
|
1120004WL001578
|
Ranashodbhai
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096258
|
|
RANCHHODBHAI RAMABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
SARASVATI
|
GJ-20-004-013-001/281-A
(Bepadar )
|
1120004000NRG25140520240013692
|
14/05/2024
|
chaudhari daviben jashungbhai
|
1120004WL001579
|
chaudhari daviben jashungbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096280
|
|
JESANGBHAI HIRABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
10
|
SARASVATI
|
GJ-20-004-013-001/408
(Bepadar )
|
1120004000NRG25140520240013697
|
14/05/2024
|
Jashiben
|
1120004WL001580
|
Jashiben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096282
|
|
CHAUDHARI JASHIBEN BHAGVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
11
|
SARASVATI
|
GJ-20-004-013-001/124
(Bepadar )
|
1120004000NRG25140520240013690
|
14/05/2024
|
CHAUDHARI GEETABEN JAYNATIBHAI
|
1120004WL001579
|
CHAUDHARI GEETABEN JAYNATIBHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096275
|
|
GEETABEN JAYANTIBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
12
|
SARASVATI
|
GJ-20-004-013-001/124
(Bepadar )
|
1120004000NRG25140520240013689
|
14/05/2024
|
CHAUDHARI JAYNATIBHAI PARMABHAI
|
1120004WL001579
|
CHAUDHARI JAYNATIBHAI PARMABHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Rejected
|
18/05/2024
|
|
4121096265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SARASVATI
|
GJ-20-004-013-001/128-A
(Bepadar )
|
1120004000NRG25140520240013681
|
14/05/2024
|
CHAUDHARY BHAGAVANBHAI RAMABHAI
|
1120004WL001578
|
CHAUDHARY BHAGAVANBHAI RAMABHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096278
|
|
BHAGABHAI RAMABHAI C
|
BANK OF BARODA(606985)
|
|
14
|
SARASVATI
|
GJ-20-004-013-001/128-A
(Bepadar )
|
1120004000NRG25140520240013682
|
14/05/2024
|
CHAUDHARY MUKESHBHAI BHAGVANBHAI
|
1120004WL001578
|
CHAUDHARY MUKESHBHAI BHAGVANBHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096279
|
|
MAHESH CHAUDHARY
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARASVATI
|
GJ-20-004-013-001/231-A
(Bepadar )
|
1120004000NRG25140520240013704
|
14/05/2024
|
CHAUDGARI MAHESHBHAI SHANKAR BHAI
|
1120004WL001581
|
CHAUDGARI MAHESHBHAI SHANKAR BHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096263
|
|
MAHESHBHAI SHANKARBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
16
|
SARASVATI
|
GJ-20-004-013-001/231-A
(Bepadar )
|
1120004000NRG25140520240013703
|
14/05/2024
|
CHAUDHARI TAJIBEN SHANKAR BHAI
|
1120004WL001581
|
CHAUDHARI TAJIBEN SHANKAR BHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096276
|
|
TEJIBEN SHANKARBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
17
|
SARASVATI
|
GJ-20-004-013-001/281-A
(Bepadar )
|
1120004000NRG25140520240013691
|
14/05/2024
|
chaudhari jashungbhai hirabhai
|
1120004WL001579
|
chaudhari jashungbhai hirabhai
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096259
|
|
JESANGBHAI HIRABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
18
|
SARASVATI
|
GJ-20-004-013-001/291-B
(Bepadar )
|
1120004000NRG25140520240013693
|
14/05/2024
|
CHAUDHARI BHAVANABEN RAMESHBHAI
|
1120004WL001579
|
CHAUDHARI BHAVANABEN RAMESHBHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096262
|
|
BHAVANABEN RAMESHBHAI CHAUDHRI
|
HDFC BANK LTD(607152)
|
|
19
|
SARASVATI
|
GJ-20-004-013-001/308
(Bepadar )
|
1120004000NRG25140520240013687
|
14/05/2024
|
CHAIDHRI BABUBHAI PUNABHAI
|
1120004WL001578
|
CHAIDHRI BABUBHAI PUNABHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096260
|
|
CHAUDHARI BABUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
SARASVATI
|
GJ-20-004-013-001/308
(Bepadar )
|
1120004000NRG25140520240013688
|
14/05/2024
|
RAMILABEN BABUBHAI
|
1120004WL001578
|
RAMILABEN BABUBHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096277
|
|
RAMILABEN BABUBHAI CHAUDHRI
|
HDFC BANK LTD(607152)
|
|
21
|
SARASVATI
|
GJ-20-004-013-001/408
(Bepadar )
|
1120004000NRG25140520240013698
|
14/05/2024
|
CHAUDHARI NARESHBHAI BHAGVANBHAI
|
1120004WL001580
|
CHAUDHARI NARESHBHAI BHAGVANBHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096261
|
|
NARESHBHAI BHAGVANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SARASVATI
|
GJ-20-004-013-001/474
(Bepadar )
|
1120004000NRG25140520240013699
|
14/05/2024
|
CHAUDHARI PRAKASHBHAI BHAVABHAI
|
1120004WL001580
|
CHAUDHARI PRAKASHBHAI BHAVABHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096266
|
|
CHAUDHARY PRAKASH B
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SARASVATI
|
GJ-20-004-013-001/488
(Bepadar )
|
1120004000NRG25140520240013708
|
14/05/2024
|
CHAUDHARI ASHOKBHAI DAZABHAI
|
1120004WL001581
|
CHAUDHARI ASHOKBHAI DAZABHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096273
|
|
ASHOKBHAI DAZABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SARASVATI
|
GJ-20-004-013-001/488
(Bepadar )
|
1120004000NRG25140520240013709
|
14/05/2024
|
CHAUDHARI KOMALBEN ASHOKBHAI
|
1120004WL001581
|
CHAUDHARI KOMALBEN ASHOKBHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096274
|
|
ASHOKBHAI DAJABHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
25
|
SARASVATI
|
GJ-20-004-013-001/498
(Bepadar )
|
1120004000NRG25140520240013701
|
14/05/2024
|
CHAUDHARI DINESHBHAI BABUBHAI
|
1120004WL001580
|
CHAUDHARI DINESHBHAI BABUBHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096272
|
|
DINESHBHAI BABUBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
26
|
SARASVATI
|
GJ-20-004-013-001/503
(Bepadar )
|
1120004000NRG25140520240013702
|
14/05/2024
|
CHAUDHARI VIJAYBHAI JESUNGBHAI
|
1120004WL001580
|
CHAUDHARI VIJAYBHAI JESUNGBHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096264
|
|
Mr. VIJAYKUMAR JESUNGBHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57360
|
57360
|
|
|
|
|
|
|
|
|
27
|
SARASVATI
|
GJ-20-004-013-001/453
(Bepadar )
|
1120004000NRG25140520240013707
|
14/05/2024
|
CHAUDHARI VANVIRBHAI JITABHAI
|
1120004WL001581
|
CHAUDHARI VANVIRBHAI JITABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096281
|
|
VANVIRBHAI JITABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
28
|
SARASVATI
|
GJ-20-004-013-001/493
(Bepadar )
|
1120004000NRG25140520240013696
|
14/05/2024
|
CHAUDHARI GITABEN KARSHANBHAI
|
1120004WL001579
|
CHAUDHARI GITABEN KARSHANBHAI
|
00666
|
IDFB0042361
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096271
|
|
CHAUDHARI GEETBEN KA
|
BANK OF BARODA(606985)
|
|
29
|
SARASVATI
|
GJ-20-004-013-001/493
(Bepadar )
|
1120004000NRG25140520240013695
|
14/05/2024
|
CHAUDHARI KARSHBHAI VISHABHAI
|
1120004WL001579
|
CHAUDHARI KARSHBHAI VISHABHAI
|
00666
|
IDFB0042361
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121096270
|
|
CHAUDHARI KARSHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102210
|
102210
|
|
|
|
|
|
|
|