|
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
|
BAVLA
|
GJ-12-009-012-001/11170960
(DEVDATHAL )
|
1112009000NRG25240420240001986
|
24/04/2024
|
GALABHAI LALUBHAI CHAUHAN
|
1112009WL000422
|
GALABHAI LALUBHAI CHAUHAN
|
00045
|
BARB0DBBHAY
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152705
|
|
GALABHAI LALLUBHAI C
|
BANK OF BARODA(606985)
|
|
2
|
BAVLA
|
GJ-12-009-012-001/11171159
(DEVDATHAL )
|
1112009000NRG25240420240002000
|
24/04/2024
|
SAKABHAI GAFURBHAI CHAUHAN
|
1112009WL000422
|
SAKABHAI GAFURBHAI CHAUHAN
|
00045
|
BARB0DBBHAY
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152712
|
|
MOTIBHAI GAFURBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAVLA
|
GJ-12-009-012-001/504
(DEVDATHAL )
|
1112009000NRG25240420240002002
|
24/04/2024
|
GOVINDBHAI MOHANBHAI
|
1112009WL000422
|
GOVINDBHAI MOHANBHAI
|
00045
|
BARB0DBBHAY
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152704
|
|
Mr. GOVINDBHAI MOHANBHAI CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
BAVLA
|
GJ-12-009-012-001/11171285
(DEVDATHAL )
|
1112009000NRG25240420240002001
|
24/04/2024
|
CHAUHAN NARANBHAI
|
1112009WL000422
|
CHAUHAN NARANBHAI
|
00152
|
HDFC0000956
|
3584
|
3584
|
Rejected
|
30/04/2024
|
|
3398152714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
BAVLA
|
GJ-12-009-012-001/111711334
(DEVDATHAL )
|
1112009000NRG25240420240001992
|
24/04/2024
|
JOTSANABEN R CHAUHAN
|
1112009WL000422
|
JOTSANABEN R CHAUHAN
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152696
|
|
CHAUHAN JOTSANABEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
BAVLA
|
GJ-12-009-012-001/11170895
(DEVDATHAL )
|
1112009000NRG25240420240001985
|
24/04/2024
|
DEVUBEN NAVGHANBHAI DABHI
|
1112009WL000422
|
DEVUBEN NAVGHANBHAI DABHI
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152699
|
|
DEVUBEN NAVGHANBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BAVLA
|
GJ-12-009-012-001/11171096
(DEVDATHAL )
|
1112009000NRG25240420240001989
|
24/04/2024
|
KAILASBEN SHAMIJIBHAI DABHI
|
1112009WL000422
|
KAILASBEN SHAMIJIBHAI DABHI
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152702
|
|
KAILASHBEN SHAMJIBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAVLA
|
GJ-12-009-012-001/11171096
(DEVDATHAL )
|
1112009000NRG25240420240001988
|
24/04/2024
|
SHAMJIBHAI LALJIBHAI DABHI
|
1112009WL000422
|
SHAMJIBHAI LALJIBHAI DABHI
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152700
|
|
Mr. SHAMJIBHAI LALJIBHAI DABHI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
9
|
BAVLA
|
GJ-12-009-012-001/111711318
(DEVDATHAL )
|
1112009000NRG25240420240001990
|
24/04/2024
|
AMRUTBHAI RANCHHODBHAI MAKVANA
|
1112009WL000422
|
AMRUTBHAI RANCHHODBHAI MAKVANA
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152709
|
|
MR MAKVANA AMRUTBHAI RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAVLA
|
GJ-12-009-012-001/111711334
(DEVDATHAL )
|
1112009000NRG25240420240001991
|
24/04/2024
|
RAMESHBHAI GANPATBHAI CHAUHAN
|
1112009WL000422
|
RAMESHBHAI GANPATBHAI CHAUHAN
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152697
|
|
RAMESHBHAI GANPATBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAVLA
|
GJ-12-009-012-001/111711352
(DEVDATHAL )
|
1112009000NRG25240420240001993
|
24/04/2024
|
DINESHBHAI PUNABHAI MEER
|
1112009WL000422
|
DINESHBHAI PUNABHAI MEER
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152710
|
|
MR MIR DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAVLA
|
GJ-12-009-012-001/111711374
(DEVDATHAL )
|
1112009000NRG25240420240001995
|
24/04/2024
|
DAXABEN NITESHBHAI CHAUHAN
|
1112009WL000422
|
DAXABEN NITESHBHAI CHAUHAN
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152708
|
|
CHAUHAN DAKSHABEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAVLA
|
GJ-12-009-012-001/111711374
(DEVDATHAL )
|
1112009000NRG25240420240001994
|
24/04/2024
|
NITESHBHAI GAUTAMBHAI CHAUHAN
|
1112009WL000422
|
NITESHBHAI GAUTAMBHAI CHAUHAN
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152711
|
|
NITESHBHAI GAUTAMBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
BAVLA
|
GJ-12-009-012-001/111711375
(DEVDATHAL )
|
1112009000NRG25240420240001996
|
24/04/2024
|
RANJITBHAI TAJABHAI DABHI
|
1112009WL000422
|
RANJITBHAI TAJABHAI DABHI
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152701
|
|
RANJITBHAI TAJABHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BAVLA
|
GJ-12-009-012-001/111711388
(DEVDATHAL )
|
1112009000NRG25240420240001999
|
24/04/2024
|
VINODBHAI BECHARBHAI CHAUHAN
|
1112009WL000422
|
VINODBHAI BECHARBHAI CHAUHAN
|
00468
|
UBIN0544361
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152698
|
|
VINODBHAI BECHARBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
16
|
BAVLA
|
GJ-12-009-012-001/111711375
(DEVDATHAL )
|
1112009000NRG25240420240001997
|
24/04/2024
|
SANGITABEN RANJITBHAI DABHI
|
1112009WL000422
|
SANGITABEN RANJITBHAI DABHI
|
00468
|
UBIN0577308
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152703
|
|
SANGITABEN RANJITBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAVLA
|
GJ-12-009-012-001/111711377
(DEVDATHAL )
|
1112009000NRG25240420240001998
|
24/04/2024
|
CHAUHAN RANJANBEN MOTIBHAI
|
1112009WL000422
|
CHAUHAN RANJANBEN MOTIBHAI
|
00468
|
UBIN0577308
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152706
|
|
CHAUHAN RANJANBEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
18
|
BAVLA
|
GJ-12-009-012-001/11170895
(DEVDATHAL )
|
1112009000NRG25240420240001984
|
24/04/2024
|
DABHI NAVGHANBHAI TRIBHOVANBHAI
|
1112009WL000422
|
DABHI NAVGHANBHAI TRIBHOVANBHAI
|
00468
|
UBIN0913669
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152707
|
|
NAVGHANBHAI TRIBHOVANBHAI DABHI
|
GENERAL POST OFFICE(607245)
|
|
19
|
BAVLA
|
GJ-12-009-012-001/11170961
(DEVDATHAL )
|
1112009000NRG25240420240001987
|
24/04/2024
|
CHAUHAN ARUNABEN MULAJIBHAI
|
1112009WL000422
|
CHAUHAN ARUNABEN MULAJIBHAI
|
00468
|
UBIN0913669
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398152713
|
|
CHAUHAN ARUNABEN MULAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68096
|
68096
|
|
|
|
|
|
|
|