|
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-20-004-094-001/671
(Odhva )
|
1120004000NRG25280520240020907
|
29/05/2024
|
Thakor Bachuji Gemarji
|
1120004WL002253
|
Thakor Bachuji Gemarji
|
00045
|
BARB0AGHARX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469519
|
|
BACHUJI GEMARJI THAKOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-094-001/135
(Odhva )
|
1120004000NRG25280520240020929
|
29/05/2024
|
THAKOR BHAVANLJI DAJHAJI
|
1120004WL002257
|
THAKOR BHAVANLJI DAJHAJI
|
00045
|
BARB0PATANX
|
3585
|
3585
|
Processed
|
01/06/2024
|
|
4441469508
|
|
MR BHAVANJI DAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARASVATI
|
GJ-20-004-094-001/277
(Odhva )
|
1120004000NRG25280520240020931
|
29/05/2024
|
BHANGI DASARATHBHAI BALVANTBHAI
|
1120004WL002257
|
BHANGI DASARATHBHAI BALVANTBHAI
|
00045
|
BARB0PATANX
|
3585
|
3585
|
Processed
|
01/06/2024
|
|
4441469506
|
|
MR DASHARATHBHAI BALVANTBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARASVATI
|
GJ-20-004-094-001/317
(Odhva )
|
1120004000NRG25280520240020926
|
29/05/2024
|
CHAUDHARY KIRANBHAI KARSHANBHAI
|
1120004WL002256
|
CHAUDHARY KIRANBHAI KARSHANBHAI
|
00045
|
BARB0PATANX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469505
|
|
GANDABHAI VISHABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SARASVATI
|
GJ-20-004-094-001/38
(Odhva )
|
1120004000NRG25280520240020904
|
29/05/2024
|
RABARI ABHUBHAI MOHANBHAI
|
1120004WL002253
|
RABARI ABHUBHAI MOHANBHAI
|
00045
|
BARB0PATANX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469511
|
|
MOHANBHAI KURSHIBHAI RABARI ABHUBHAI M
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SARASVATI
|
GJ-20-004-094-001/696
(Odhva )
|
1120004000NRG25280520240020910
|
29/05/2024
|
THAKOR BHAVNABEN AJMALJI
|
1120004WL002253
|
THAKOR BHAVNABEN AJMALJI
|
00045
|
BARB0PATANX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469510
|
|
THAKOR BHAVANABEN AJ
|
BANK OF BARODA(606985)
|
|
7
|
SARASVATI
|
GJ-20-004-094-001/794
(Odhva )
|
1120004000NRG25280520240020924
|
29/05/2024
|
RABARI SAMUBEN JORABHAI
|
1120004WL002255
|
RABARI SAMUBEN JORABHAI
|
00045
|
BARB0PATANX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469507
|
|
SAMUBEN JORABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
SARASVATI
|
GJ-20-004-094-001/797
(Odhva )
|
1120004000NRG25280520240020919
|
29/05/2024
|
rabari ashvin mafabhai
|
1120004WL002254
|
rabari ashvin mafabhai
|
00045
|
BARB0PATANX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469509
|
|
RABARI ASHVINBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
9
|
SARASVATI
|
GJ-20-004-002-001/668
(Aghar )
|
1120004000NRG25280520240020902
|
29/05/2024
|
BHANGI DEVASIBHAI MAFABHAI
|
1120004WL002251
|
BHANGI DEVASIBHAI MAFABHAI
|
00045
|
BARB0RAJMAH
|
3585
|
3585
|
Processed
|
01/06/2024
|
|
4441469526
|
|
BHANGI DEVSHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
10
|
SARASVATI
|
GJ-20-004-094-001/248
(Odhva )
|
1120004000NRG25280520240020930
|
29/05/2024
|
BHANGI KALABHAI LAXMANBHAI
|
1120004WL002257
|
BHANGI KALABHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/06/2024
|
|
4441469532
|
|
KALABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SARASVATI
|
GJ-20-004-094-001/317
(Odhva )
|
1120004000NRG25280520240020925
|
29/05/2024
|
CHAUDHARY KARSHANBHAI VISHABHAI
|
1120004WL002256
|
CHAUDHARY KARSHANBHAI VISHABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469524
|
|
GANDABHAI VISHABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
SARASVATI
|
GJ-20-004-094-001/501
(Odhva )
|
1120004000NRG25280520240020932
|
29/05/2024
|
PARMAR BHURABHAI SHANKARBHAI
|
1120004WL002257
|
PARMAR BHURABHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/06/2024
|
|
4441469530
|
|
BHURABHAI SANKARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
13
|
SARASVATI
|
GJ-20-004-094-001/673
(Odhva )
|
1120004000NRG25280520240020933
|
29/05/2024
|
THAKOR BABUJI NAGJIJI
|
1120004WL002257
|
THAKOR BABUJI NAGJIJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/06/2024
|
|
4441469531
|
|
BABUJI NAGJIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
14
|
SARASVATI
|
GJ-20-004-094-001/696
(Odhva )
|
1120004000NRG25280520240020909
|
29/05/2024
|
THAKOR AJAMALJI ISHVARJI
|
1120004WL002253
|
THAKOR AJAMALJI ISHVARJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469536
|
|
THAKOR AJAMALJI
|
BANK OF BARODA(606985)
|
|
15
|
SARASVATI
|
GJ-20-004-094-001/778
(Odhva )
|
1120004000NRG25280520240020912
|
29/05/2024
|
rabari isavrbhai jivabhai
|
1120004WL002254
|
rabari isavrbhai jivabhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469520
|
|
ISHVARBHAI JIVABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SARASVATI
|
GJ-20-004-094-001/789
(Odhva )
|
1120004000NRG25280520240020920
|
29/05/2024
|
CHAUDHARI KHETABHAI PARMABHAI
|
1120004WL002255
|
CHAUDHARI KHETABHAI PARMABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469522
|
|
KHETABHAI PARMABHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SARASVATI
|
GJ-20-004-094-001/789
(Odhva )
|
1120004000NRG25280520240020921
|
29/05/2024
|
CHAUDHARI VAJIBEN KHETABHAI
|
1120004WL002255
|
CHAUDHARI VAJIBEN KHETABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469527
|
|
VAJIBEN KHETABHAI CHAUDHARY KHETABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SARASVATI
|
GJ-20-004-094-001/791
(Odhva )
|
1120004000NRG25280520240020911
|
29/05/2024
|
CHAUDHARY DHANIBEN JESANGBHAI
|
1120004WL002253
|
CHAUDHARY DHANIBEN JESANGBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469537
|
|
DHANIBEN JESHANGBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SARASVATI
|
GJ-20-004-094-001/795
(Odhva )
|
1120004000NRG25280520240020915
|
29/05/2024
|
CHAUDHRY ARMI BEN MOGHJIBHAI VALABHAI
|
1120004WL002254
|
CHAUDHRY ARMI BEN MOGHJIBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469529
|
|
ARMIBEN MOGHJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SARASVATI
|
GJ-20-004-094-001/795
(Odhva )
|
1120004000NRG25280520240020914
|
29/05/2024
|
CHAUDHRY MOGHJIBHAI VALABHAI
|
1120004WL002254
|
CHAUDHRY MOGHJIBHAI VALABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469525
|
|
MOGHJIBHAI VALAHBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SARASVATI
|
GJ-20-004-094-001/796
(Odhva )
|
1120004000NRG25280520240020917
|
29/05/2024
|
CHODHRI KURIBEN RANCHODBHAI NANJIBHAI
|
1120004WL002254
|
CHODHRI KURIBEN RANCHODBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469528
|
|
KUNVARIBEN RANACHHOD
|
BANK OF BARODA(606985)
|
|
22
|
SARASVATI
|
GJ-20-004-094-001/796
(Odhva )
|
1120004000NRG25280520240020916
|
29/05/2024
|
CHODHRI RANCHODBHAI NANJIBHAI
|
1120004WL002254
|
CHODHRI RANCHODBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469523
|
|
CHAUDHARY RANACHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARASVATI
|
GJ-20-004-094-001/797
(Odhva )
|
1120004000NRG25280520240020918
|
29/05/2024
|
RABARI MAFABHAI JIVABHAI
|
1120004WL002254
|
RABARI MAFABHAI JIVABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469521
|
|
MAFABHAI JIVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47715
|
47715
|
|
|
|
|
|
|
|
|
24
|
SARASVATI
|
GJ-20-004-094-001/778
(Odhva )
|
1120004000NRG25280520240020913
|
29/05/2024
|
rabari gangaben isavrbhai
|
1120004WL002254
|
rabari gangaben isavrbhai
|
00152
|
HDFC0000782
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469534
|
|
GANGABEN ISHVARBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
25
|
SARASVATI
|
GJ-20-004-001-001/862
(Abalouva)
|
1120004000NRG25280520240020901
|
29/05/2024
|
THAKOR PARUBEN AJUJI
|
1120004WL002250
|
THAKOR PARUBEN AJUJI
|
00415
|
SBIN0000450
|
1500
|
1500
|
Processed
|
01/06/2024
|
|
4441469516
|
|
MRS PARUBEN AJUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARASVATI
|
GJ-20-004-094-001/652
(Odhva )
|
1120004000NRG25280520240020906
|
29/05/2024
|
THAKOR HANSABEN LILAJI
|
1120004WL002253
|
THAKOR HANSABEN LILAJI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469517
|
|
MRS HANSABEN LILAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARASVATI
|
GJ-20-004-094-001/652
(Odhva )
|
1120004000NRG25280520240020905
|
29/05/2024
|
THAKOR LILAJI RAVAJI
|
1120004WL002253
|
THAKOR LILAJI RAVAJI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469518
|
|
LILAJI RAVAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARASVATI
|
GJ-20-004-094-001/794
(Odhva )
|
1120004000NRG25280520240020923
|
29/05/2024
|
RABARI JORABHAI JIVABHAI
|
1120004WL002255
|
RABARI JORABHAI JIVABHAI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469512
|
|
JORABHAI JIVABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
29
|
SARASVATI
|
GJ-20-004-094-001/514
(Odhva )
|
1120004000NRG25280520240020927
|
29/05/2024
|
CHAUDHARI JETHABHAI VELABHAI
|
1120004WL002256
|
CHAUDHARI JETHABHAI VELABHAI
|
00415
|
SBIN0002674
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469514
|
|
CHAUDHARI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARASVATI
|
GJ-20-004-094-001/514
(Odhva )
|
1120004000NRG25280520240020928
|
29/05/2024
|
JASHIBEN JETHABHAI
|
1120004WL002256
|
JASHIBEN JETHABHAI
|
00415
|
SBIN0002674
|
3360
|
3360
|
Rejected
|
01/06/2024
|
|
4441469515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
SARASVATI
|
GJ-20-004-094-001/793
(Odhva )
|
1120004000NRG25280520240020922
|
29/05/2024
|
THAKOR SOMAJI JIVRAJJI
|
1120004WL002255
|
THAKOR SOMAJI JIVRAJJI
|
00415
|
SBIN0002674
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469513
|
|
SOMAJI JIVRAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
32
|
SARASVATI
|
GJ-20-004-094-001/671
(Odhva )
|
1120004000NRG25280520240020908
|
29/05/2024
|
Thakor jaliben Bachuji
|
1120004WL002253
|
Thakor jaliben Bachuji
|
00468
|
UBIN0908657
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441469535
|
|
THAKOR JALIBEN BACHUJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
33
|
SARASVATI
|
GJ-20-004-068-001/744
(Khodana )
|
1120004000NRG25280520240020903
|
29/05/2024
|
THAKOR RAMJIJI HALAJI
|
1120004WL002252
|
THAKOR RAMJIJI HALAJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
01/06/2024
|
|
4441469533
|
|
Ramjiji Halaji Thakor
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110595
|
110595
|
|
|
|
|
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