|
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
|
BAGASARA
|
GJ-05-011-019-001/117
(Khari )
|
1105011000NRG25190420240000635
|
19/04/2024
|
JAYANTIBHAI PITHABHAI MAKAVANA
|
1105011WL000090
|
JAYANTIBHAI PITHABHAI MAKAVANA
|
00045
|
BARB0MAVJIN
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370926683
|
|
MANJULABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-019-001/118
(Khari )
|
1105011000NRG25190420240000636
|
19/04/2024
|
BHAVESHBHAI VALJIBHAI CHUDASAMA
|
1105011WL000090
|
BHAVESHBHAI VALJIBHAI CHUDASAMA
|
00048
|
BKID0002745
|
2115
|
2115
|
Rejected
|
29/04/2024
|
|
3370926646
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
BAGASARA
|
GJ-05-011-019-001/118
(Khari )
|
1105011000NRG25190420240000637
|
19/04/2024
|
BHAVESHBHAI VALJIBHAI CHUDASAMA
|
1105011WL000090
|
BHAVESHBHAI VALJIBHAI CHUDASAMA
|
00048
|
BKID0002745
|
2115
|
2115
|
Processed
|
29/04/2024
|
|
3370926647
|
|
BHARTIBEN BHAVESHBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
4
|
BAGASARA
|
GJ-05-011-019-001/179
(Khari )
|
1105011000NRG25190420240000641
|
19/04/2024
|
DAKSHABEN RAJESHBHAI PADHIYAR
|
1105011WL000090
|
DAKSHABEN RAJESHBHAI PADHIYAR
|
00048
|
BKID0002745
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3370926682
|
|
MR RAJESHBHAI GOVINDBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGASARA
|
GJ-05-011-019-001/179
(Khari )
|
1105011000NRG25190420240000642
|
19/04/2024
|
DAKSHABEN RAJESHBHAI PADHIYAR
|
1105011WL000090
|
DAKSHABEN RAJESHBHAI PADHIYAR
|
00048
|
BKID0002745
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3370926681
|
|
MISS PADHIYAR DAKSHABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGASARA
|
GJ-05-011-019-001/43
(Khari )
|
1105011000NRG25190420240000655
|
19/04/2024
|
makavana kirti jerambhai
|
1105011WL000090
|
makavana kirti jerambhai
|
00048
|
BKID0002745
|
1989
|
1989
|
Processed
|
29/04/2024
|
|
3370926645
|
|
MAKAVANA KIRTI JERAMBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9549
|
9549
|
|
|
|
|
|
|
|
|
7
|
BAGASARA
|
GJ-05-011-019-001/102
(Khari )
|
1105011000NRG25190420240000629
|
19/04/2024
|
CHUDASAMA RINABEN VIMALBHAI
|
1105011WL000090
|
CHUDASAMA RINABEN VIMALBHAI
|
00089
|
CBIN0283556
|
2052
|
2052
|
Processed
|
29/04/2024
|
|
3370926670
|
|
Mrs. RINABEN VIMALBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAGASARA
|
GJ-05-011-019-001/103
(Khari )
|
1105011000NRG25190420240000630
|
19/04/2024
|
CHUDASAMA NILESH PARSOTAMBHAI
|
1105011WL000090
|
CHUDASAMA NILESH PARSOTAMBHAI
|
00089
|
CBIN0283556
|
1845
|
1845
|
Rejected
|
29/04/2024
|
|
3370926669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
BAGASARA
|
GJ-05-011-019-001/16
(Khari )
|
1105011000NRG25190420240000640
|
19/04/2024
|
CHAVADA KAILASHBEN JERAMBHAI
|
1105011WL000090
|
CHAVADA KAILASHBEN JERAMBHAI
|
00089
|
CBIN0283556
|
2268
|
2268
|
Processed
|
29/04/2024
|
|
3370926684
|
|
Mrs. KAILASHBEN JERAMDASBHAI CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAGASARA
|
GJ-05-011-019-001/36
(Khari )
|
1105011000NRG25190420240000649
|
19/04/2024
|
CHUDASAMA HIMMATBHAI RUDABHAI
|
1105011WL000090
|
CHUDASAMA HIMMATBHAI RUDABHAI
|
00089
|
CBIN0283556
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370926668
|
|
MS KANCHANBEN HIMATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGASARA
|
GJ-05-011-019-001/36
(Khari )
|
1105011000NRG25190420240000650
|
19/04/2024
|
CHUDASAMA HIMMATBHAI RUDABHAI
|
1105011WL000090
|
CHUDASAMA HIMMATBHAI RUDABHAI
|
00089
|
CBIN0283556
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370926676
|
|
Mr. HIMMATBHAI RUDABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAGASARA
|
GJ-05-011-019-001/87
(Khari )
|
1105011000NRG25190420240000665
|
19/04/2024
|
CHUDASAMA NILESHBHAI VALJIBHAI
|
1105011WL000090
|
CHUDASAMA NILESHBHAI VALJIBHAI
|
00089
|
CBIN0283556
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3370926649
|
|
MR CHUDASAMA NILESHKUMAR VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGASARA
|
GJ-05-011-019-001/87
(Khari )
|
1105011000NRG25190420240000666
|
19/04/2024
|
CHUDASAMA NILESHBHAI VALJIBHAI
|
1105011WL000090
|
CHUDASAMA NILESHBHAI VALJIBHAI
|
00089
|
CBIN0283556
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3370926680
|
|
Mrs. KIRANBEN NILESHBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15273
|
15273
|
|
|
|
|
|
|
|
|
14
|
BAGASARA
|
GJ-05-011-019-001/102
(Khari )
|
1105011000NRG25190420240000628
|
19/04/2024
|
CHUDASAMA VIMALBHAI PARSOTAMBHAI
|
1105011WL000090
|
CHUDASAMA VIMALBHAI PARSOTAMBHAI
|
00415
|
SBIN0060031
|
2052
|
2052
|
Processed
|
29/04/2024
|
|
3370926657
|
|
MR VIMALBHAI PARSHOTMBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGASARA
|
GJ-05-011-019-001/110
(Khari )
|
1105011000NRG25190420240000634
|
19/04/2024
|
NATHABHAI DAYABHAI MAKVANA
|
1105011WL000090
|
NATHABHAI DAYABHAI MAKVANA
|
00415
|
SBIN0060031
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370926651
|
|
MISS LATABEN NATHABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGASARA
|
GJ-05-011-019-001/13
(Khari )
|
1105011000NRG25190420240000638
|
19/04/2024
|
BADHIYA NANJIBHAI KALABHAI
|
1105011WL000090
|
BADHIYA NANJIBHAI KALABHAI
|
00415
|
SBIN0060031
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370926656
|
|
MR NANJIBHAI KALABHAI BADHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGASARA
|
GJ-05-011-019-001/26
(Khari )
|
1105011000NRG25190420240000643
|
19/04/2024
|
BABUBHAI JINABHAI CHUDASAMA
|
1105011WL000090
|
BABUBHAI JINABHAI CHUDASAMA
|
00415
|
SBIN0060031
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370926671
|
|
BABUBHAI JINABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGASARA
|
GJ-05-011-019-001/26
(Khari )
|
1105011000NRG25190420240000644
|
19/04/2024
|
BABUBHAI JINABHAI CHUDASAMA
|
1105011WL000090
|
BABUBHAI JINABHAI CHUDASAMA
|
00415
|
SBIN0060031
|
2048
|
2048
|
Rejected
|
29/04/2024
|
|
3370926672
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
BAGASARA
|
GJ-05-011-019-001/27
(Khari )
|
1105011000NRG25190420240000645
|
19/04/2024
|
VAGHELA VINUBHAI POLABHAI
|
1105011WL000090
|
VAGHELA VINUBHAI POLABHAI
|
00415
|
SBIN0060031
|
1953
|
1953
|
Processed
|
29/04/2024
|
|
3370926652
|
|
MR VINUBHAI POLABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGASARA
|
GJ-05-011-019-001/27
(Khari )
|
1105011000NRG25190420240000646
|
19/04/2024
|
VAGHELA VINUBHAI POLABHAI
|
1105011WL000090
|
VAGHELA VINUBHAI POLABHAI
|
00415
|
SBIN0060031
|
1953
|
1953
|
Rejected
|
29/04/2024
|
|
3370926653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BAGASARA
|
GJ-05-011-019-001/3
(Khari )
|
1105011000NRG25190420240000647
|
19/04/2024
|
CHAVDA PREMDAS AMARDAS
|
1105011WL000090
|
CHAVDA PREMDAS AMARDAS
|
00415
|
SBIN0060031
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3370926648
|
|
MISS CHAVADA SAVITABEN PREMDASBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGASARA
|
GJ-05-011-019-001/39
(Khari )
|
1105011000NRG25190420240000651
|
19/04/2024
|
BAJAK LAKHMANBHAI HAMIRBHAI
|
1105011WL000090
|
BAJAK LAKHMANBHAI HAMIRBHAI
|
00415
|
SBIN0060031
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370926679
|
|
MR LAXMANBHAI HAMIRBHAI BAJAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGASARA
|
GJ-05-011-019-001/40
(Khari )
|
1105011000NRG25190420240000652
|
19/04/2024
|
BAJAK GEETABEN MANSUKHBHAI
|
1105011WL000090
|
BAJAK GEETABEN MANSUKHBHAI
|
00415
|
SBIN0060031
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370926650
|
|
MR MANSUKHBHAI HAMIRBHAI BAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGASARA
|
GJ-05-011-019-001/43
(Khari )
|
1105011000NRG25190420240000653
|
19/04/2024
|
MAKVANA JERAMBHAI PITHABHAI
|
1105011WL000090
|
MAKVANA JERAMBHAI PITHABHAI
|
00415
|
SBIN0060031
|
1989
|
1989
|
Processed
|
29/04/2024
|
|
3370926674
|
|
MR MAKVANA JERAMBHAI PITHABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGASARA
|
GJ-05-011-019-001/46
(Khari )
|
1105011000NRG25190420240000659
|
19/04/2024
|
PARMAR GOVINDBHAI NAJABHAI
|
1105011WL000090
|
PARMAR GOVINDBHAI NAJABHAI
|
00415
|
SBIN0060031
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370926673
|
|
MASTER MANISHKUMAR GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGASARA
|
GJ-05-011-019-001/46
(Khari )
|
1105011000NRG25190420240000660
|
19/04/2024
|
PARMAR GOVINDBHAI NAJABHAI
|
1105011WL000090
|
PARMAR GOVINDBHAI NAJABHAI
|
00415
|
SBIN0060031
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370926675
|
|
MANISHABHAI GOVINDBHAI PARMAR
|
IDBI BANK(607095)
|
|
27
|
BAGASARA
|
GJ-05-011-019-001/61
(Khari )
|
1105011000NRG25190420240000661
|
19/04/2024
|
PARMAR VIPULBHAI NANJIBHAI
|
1105011WL000090
|
PARMAR VIPULBHAI NANJIBHAI
|
00415
|
SBIN0060031
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3370926678
|
|
MR VIPULBHAI NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGASARA
|
GJ-05-011-019-001/62
(Khari )
|
1105011000NRG25190420240000662
|
19/04/2024
|
CHAVDA SHANTILAL SHAMDASHBHAI
|
1105011WL000090
|
CHAVDA SHANTILAL SHAMDASHBHAI
|
00415
|
SBIN0060031
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3370926654
|
|
MR SHANTILAL SHAMDASBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGASARA
|
GJ-05-011-019-001/62
(Khari )
|
1105011000NRG25190420240000663
|
19/04/2024
|
CHAVDA SHANTILAL SHAMDASHBHAI
|
1105011WL000090
|
CHAVDA SHANTILAL SHAMDASHBHAI
|
00415
|
SBIN0060031
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3370926655
|
|
MR MANJULABEN SHANTIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGASARA
|
GJ-05-011-019-001/88
(Khari )
|
1105011000NRG25190420240000667
|
19/04/2024
|
CHUDASAMA HARESHBHAI HIMMATBHA
|
1105011WL000090
|
CHUDASAMA HARESHBHAI HIMMATBHA
|
00415
|
SBIN0060031
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370926658
|
|
MR HARESHBHAI HIMMATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36329
|
36329
|
|
|
|
|
|
|
|
|
31
|
BAGASARA
|
GJ-05-011-019-001/103
(Khari )
|
1105011000NRG25190420240000632
|
19/04/2024
|
CHUDASAMA JYOTSHNABEN NILESHBHAI
|
1105011WL000090
|
CHUDASAMA JYOTSHNABEN NILESHBHAI
|
00415
|
SBIN0060219
|
1845
|
1845
|
Rejected
|
29/04/2024
|
|
3370926665
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
BAGASARA
|
GJ-05-011-019-001/103
(Khari )
|
1105011000NRG25190420240000631
|
19/04/2024
|
CHUDASAMA RAIYABEN PARSOTAMBHAI
|
1105011WL000090
|
CHUDASAMA RAIYABEN PARSOTAMBHAI
|
00415
|
SBIN0060219
|
1845
|
1845
|
Processed
|
29/04/2024
|
|
3370926664
|
|
CHUDASAMA REYABEN PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGASARA
|
GJ-05-011-019-001/109
(Khari )
|
1105011000NRG25190420240000633
|
19/04/2024
|
MAKVANA SHARDABEN MAHENDARBHAI
|
1105011WL000090
|
MAKVANA SHARDABEN MAHENDARBHAI
|
00415
|
SBIN0060219
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370926661
|
|
MISS SHARDABEN MAHENDRABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGASARA
|
GJ-05-011-019-001/13
(Khari )
|
1105011000NRG25190420240000639
|
19/04/2024
|
BADHIYA SHANTABEN NANJIBHAI
|
1105011WL000090
|
BADHIYA SHANTABEN NANJIBHAI
|
00415
|
SBIN0060219
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370926660
|
|
MS SANTABEN NANJIBHAI BADHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGASARA
|
GJ-05-011-019-001/3
(Khari )
|
1105011000NRG25190420240000648
|
19/04/2024
|
CHAVDA RAMILABEN PREMDAS
|
1105011WL000090
|
CHAVDA RAMILABEN PREMDAS
|
00415
|
SBIN0060219
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3370926662
|
|
Miss. RAMILABEN PREMDAS CHAVADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
36
|
BAGASARA
|
GJ-05-011-019-001/43
(Khari )
|
1105011000NRG25190420240000654
|
19/04/2024
|
LILABEN JERAMBHAI MAKAVANA
|
1105011WL000090
|
LILABEN JERAMBHAI MAKAVANA
|
00415
|
SBIN0060219
|
1989
|
1989
|
Processed
|
29/04/2024
|
|
3370926659
|
|
MISS LILABEN JERAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGASARA
|
GJ-05-011-019-001/44
(Khari )
|
1105011000NRG25190420240000656
|
19/04/2024
|
BORICHA PIYUSH JITENDRABHAI
|
1105011WL000090
|
BORICHA PIYUSH JITENDRABHAI
|
00415
|
SBIN0060219
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370926677
|
|
MR JITENDRABHAI MULJIBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGASARA
|
GJ-05-011-019-001/44
(Khari )
|
1105011000NRG25190420240000657
|
19/04/2024
|
BORICHA PIYUSH JITENDRABHAI
|
1105011WL000090
|
BORICHA PIYUSH JITENDRABHAI
|
00415
|
SBIN0060219
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370926666
|
|
MR JITENDRABHAI MULJIBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGASARA
|
GJ-05-011-019-001/44
(Khari )
|
1105011000NRG25190420240000658
|
19/04/2024
|
BORICHA PIYUSH JITENDRABHAI
|
1105011WL000090
|
BORICHA PIYUSH JITENDRABHAI
|
00415
|
SBIN0060219
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370926667
|
|
HINA JITENDRABHAI BORICHA
|
BANK OF INDIA(508505)
|
|
40
|
BAGASARA
|
GJ-05-011-019-001/63
(Khari )
|
1105011000NRG25190420240000664
|
19/04/2024
|
BADHIYA JAYSHREEBEN HASMUKHBHAI
|
1105011WL000090
|
BADHIYA JAYSHREEBEN HASMUKHBHAI
|
00415
|
SBIN0060219
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370926663
|
|
MISS BADHIYA JAYSHREEBEN HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83624
|
83624
|
|
|
|
|
|
|
|