|
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
|
RADHANPUR
|
GJ-20-002-028-001/110-A
(Najupura )
|
1120002000NRG25220420240003995
|
22/04/2024
|
BABUBHAI RAMABHAI THAKOR
|
1120002WL000637
|
BABUBHAI RAMABHAI THAKOR
|
00045
|
BARB0RADHAN
|
1900
|
1900
|
Processed
|
29/04/2024
|
|
3370934152
|
|
THAKOR BABUBHAI RAMA
|
BANK OF BARODA(606985)
|
|
2
|
RADHANPUR
|
GJ-20-002-028-001/110-A
(Najupura )
|
1120002000NRG25220420240003997
|
22/04/2024
|
KAILASHBEN BABUBHAI THAKOR
|
1120002WL000637
|
KAILASHBEN BABUBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1900
|
1900
|
Processed
|
29/04/2024
|
|
3370934156
|
|
THAKOR KAILASHBEN BA
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-028-001/157
(Najupura )
|
1120002000NRG25220420240004005
|
22/04/2024
|
THAKOR RAMESHBHAI LAGHADHIRBHAI
|
1120002WL000637
|
THAKOR RAMESHBHAI LAGHADHIRBHAI
|
00045
|
BARB0RADHAN
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370934154
|
|
RAMESHBHAI LAGDHIRBH
|
BANK OF BARODA(606985)
|
|
4
|
RADHANPUR
|
GJ-20-002-028-001/233
(Najupura )
|
1120002000NRG25220420240004008
|
22/04/2024
|
MUKTABEN RAMESHBHAI THAKOR
|
1120002WL000637
|
MUKTABEN RAMESHBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1647
|
1647
|
Processed
|
29/04/2024
|
|
3370934153
|
|
THAKOR MUKTABEN RAME
|
BANK OF BARODA(606985)
|
|
5
|
RADHANPUR
|
GJ-20-002-028-001/266-A
(Najupura )
|
1120002000NRG25220420240004012
|
22/04/2024
|
JASHIBEN KISHORBHAI THAKOR
|
1120002WL000637
|
JASHIBEN KISHORBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3370934151
|
|
THAKOR JASHIBEN KISH
|
BANK OF BARODA(606985)
|
|
6
|
RADHANPUR
|
GJ-20-002-028-001/266-A
(Najupura )
|
1120002000NRG25220420240004011
|
22/04/2024
|
KISHORBHAI CHHAGANBHAI THAKOR
|
1120002WL000637
|
KISHORBHAI CHHAGANBHAI THAKOR
|
00045
|
BARB0RADHAN
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3370934150
|
|
THAKOR KISHORKUMAR C
|
BANK OF BARODA(606985)
|
|
7
|
RADHANPUR
|
GJ-20-002-028-001/310
(Najupura )
|
1120002000NRG25220420240004016
|
22/04/2024
|
PRAJAPATI ARUNABEN NARSIHBHAI
|
1120002WL000637
|
PRAJAPATI ARUNABEN NARSIHBHAI
|
00045
|
BARB0RADHAN
|
1134
|
1134
|
Rejected
|
29/04/2024
|
|
3370934148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RADHANPUR
|
GJ-20-002-028-001/375
(Najupura )
|
1120002000NRG25220420240004020
|
22/04/2024
|
THAKOR GAGUBEN MAHESHBHAI
|
1120002WL000637
|
THAKOR GAGUBEN MAHESHBHAI
|
00045
|
BARB0RADHAN
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3370934149
|
|
THAKOR GAGUBEN MAHES
|
BANK OF BARODA(606985)
|
|
9
|
RADHANPUR
|
GJ-20-002-028-001/408
(Najupura )
|
1120002000NRG25220420240004022
|
22/04/2024
|
THAKOR SANGITABEN SURESHBHAI
|
1120002WL000637
|
THAKOR SANGITABEN SURESHBHAI
|
00045
|
BARB0RADHAN
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3370934155
|
|
SANGEETABEN SURESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12613
|
12613
|
|
|
|
|
|
|
|
|
10
|
RADHANPUR
|
GJ-20-002-028-001/110-A
(Najupura )
|
1120002000NRG25220420240003996
|
22/04/2024
|
DHARMABEN BABUBHAI THAKOR
|
1120002WL000637
|
DHARMABEN BABUBHAI THAKOR
|
00048
|
BKID0002214
|
1900
|
1900
|
Processed
|
29/04/2024
|
|
3370934164
|
|
DHARMABEN BABUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
RADHANPUR
|
GJ-20-002-028-001/133
(Najupura )
|
1120002000NRG25220420240003998
|
22/04/2024
|
SITABEN NARSANGBHAI THAKOR
|
1120002WL000637
|
SITABEN NARSANGBHAI THAKOR
|
00048
|
BKID0002214
|
200
|
200
|
Processed
|
29/04/2024
|
|
3370934162
|
|
SITABEN NARSANGBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
12
|
RADHANPUR
|
GJ-20-002-028-001/136
(Najupura )
|
1120002000NRG25220420240003999
|
22/04/2024
|
THAKOR GODAVRIBEN DAYABHAI
|
1120002WL000637
|
THAKOR GODAVRIBEN DAYABHAI
|
00048
|
BKID0002214
|
1576
|
1576
|
Processed
|
29/04/2024
|
|
3370934171
|
|
GODAVRIBEN DAYABHAI
|
BANK OF BARODA(606985)
|
|
13
|
RADHANPUR
|
GJ-20-002-028-001/140
(Najupura )
|
1120002000NRG25220420240004000
|
22/04/2024
|
THAKOR NAVINBHAI ISHVARBHAI
|
1120002WL000637
|
THAKOR NAVINBHAI ISHVARBHAI
|
00048
|
BKID0002214
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3370934169
|
|
THAKOR NAVINBHAI ISW
|
BANK OF BARODA(606985)
|
|
14
|
RADHANPUR
|
GJ-20-002-028-001/144
(Najupura )
|
1120002000NRG25220420240004002
|
22/04/2024
|
DALABHAI KHODABHAI SOLANKI
|
1120002WL000637
|
DALABHAI KHODABHAI SOLANKI
|
00048
|
BKID0002214
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370934167
|
|
DALABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
15
|
RADHANPUR
|
GJ-20-002-028-001/154
(Najupura )
|
1120002000NRG25220420240004003
|
22/04/2024
|
BHEMABHAI BHUDARBHAI PRAJAPATI
|
1120002WL000637
|
BHEMABHAI BHUDARBHAI PRAJAPATI
|
00048
|
BKID0002214
|
798
|
798
|
Processed
|
29/04/2024
|
|
3370934160
|
|
BHEMABHAI BHUDARBHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
16
|
RADHANPUR
|
GJ-20-002-028-001/154
(Najupura )
|
1120002000NRG25220420240004004
|
22/04/2024
|
SANKUBEN BHEMABHAI PRAJAPATI
|
1120002WL000637
|
SANKUBEN BHEMABHAI PRAJAPATI
|
00048
|
BKID0002214
|
912
|
912
|
Processed
|
29/04/2024
|
|
3370934166
|
|
SHANKUBEN BHEMABHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
17
|
RADHANPUR
|
GJ-20-002-028-001/233
(Najupura )
|
1120002000NRG25220420240004007
|
22/04/2024
|
RAMESHBHAI CHHAGANBHAI THAKOR
|
1120002WL000637
|
RAMESHBHAI CHHAGANBHAI THAKOR
|
00048
|
BKID0002214
|
1647
|
1647
|
Processed
|
29/04/2024
|
|
3370934161
|
|
THAKOR RAMESHBHAI CH
|
BANK OF BARODA(606985)
|
|
18
|
RADHANPUR
|
GJ-20-002-028-001/246
(Najupura )
|
1120002000NRG25220420240004010
|
22/04/2024
|
JIVIBEN VELABHAI THAKOR
|
1120002WL000637
|
JIVIBEN VELABHAI THAKOR
|
00048
|
BKID0002214
|
545
|
545
|
Rejected
|
29/04/2024
|
|
3370934175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RADHANPUR
|
GJ-20-002-028-001/246
(Najupura )
|
1120002000NRG25220420240004009
|
22/04/2024
|
VELABHAI KESHABHAI THAKOR
|
1120002WL000637
|
VELABHAI KESHABHAI THAKOR
|
00048
|
BKID0002214
|
654
|
654
|
Rejected
|
29/04/2024
|
|
3370934172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RADHANPUR
|
GJ-20-002-028-001/307
(Najupura )
|
1120002000NRG25220420240004014
|
22/04/2024
|
THAKOR KAJALBEN CHANDUBHAI
|
1120002WL000637
|
THAKOR KAJALBEN CHANDUBHAI
|
00048
|
BKID0002214
|
270
|
270
|
Rejected
|
29/04/2024
|
|
3370934159
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
RADHANPUR
|
GJ-20-002-028-001/310
(Najupura )
|
1120002000NRG25220420240004015
|
22/04/2024
|
PRAJAPATI NAROTAMBHAI CHOTHABHAI
|
1120002WL000637
|
PRAJAPATI NAROTAMBHAI CHOTHABHAI
|
00048
|
BKID0002214
|
1008
|
1008
|
Rejected
|
29/04/2024
|
|
3370934165
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
RADHANPUR
|
GJ-20-002-028-001/340
(Najupura )
|
1120002000NRG25220420240004017
|
22/04/2024
|
MAKVANA HARESHBHAI BABUBHAI
|
1120002WL000637
|
MAKVANA HARESHBHAI BABUBHAI
|
00048
|
BKID0002214
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370934174
|
|
MR HARESHBHAI BABUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RADHANPUR
|
GJ-20-002-028-001/37
(Najupura )
|
1120002000NRG25220420240004018
|
22/04/2024
|
KANTIBHAI SHIVRAMBHAI JOSHI
|
1120002WL000637
|
KANTIBHAI SHIVRAMBHAI JOSHI
|
00048
|
BKID0002214
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3370934158
|
|
KANTIBHAI SHIVARAMBHAI JOSHI
|
BANK OF INDIA(508505)
|
|
24
|
RADHANPUR
|
GJ-20-002-028-001/37
(Najupura )
|
1120002000NRG25220420240004019
|
22/04/2024
|
NIMUBEN KANTIBHAI JOSHI
|
1120002WL000637
|
NIMUBEN KANTIBHAI JOSHI
|
00048
|
BKID0002214
|
910
|
910
|
Processed
|
29/04/2024
|
|
3370934168
|
|
VIMUBEN KANTIBHAI JOSHI
|
BANK OF INDIA(508505)
|
|
25
|
RADHANPUR
|
GJ-20-002-028-001/75
(Najupura )
|
1120002000NRG25220420240004023
|
22/04/2024
|
THAKOR SHARDABEN LADHABHAI
|
1120002WL000637
|
THAKOR SHARDABEN LADHABHAI
|
00048
|
BKID0002214
|
150
|
150
|
Rejected
|
29/04/2024
|
|
3370934163
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15990
|
15990
|
|
|
|
|
|
|
|
|
26
|
RADHANPUR
|
GJ-20-002-028-001/307
(Najupura )
|
1120002000NRG25220420240004013
|
22/04/2024
|
THAKOR JAYABEN CHANDUBHAI
|
1120002WL000637
|
THAKOR JAYABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3370934176
|
|
JAYABEN CHANDUBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
27
|
RADHANPUR
|
GJ-20-002-028-001/140
(Najupura )
|
1120002000NRG25220420240004001
|
22/04/2024
|
THAKOR PINTUBHAI NAVINBHAI
|
1120002WL000637
|
THAKOR PINTUBHAI NAVINBHAI
|
00114
|
GSCB0BKD001
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3370934170
|
|
PINTUBEN NAVINBHAI T
|
BANK OF BARODA(606985)
|
|
28
|
RADHANPUR
|
GJ-20-002-028-001/157
(Najupura )
|
1120002000NRG25220420240004006
|
22/04/2024
|
THAKOR RAJIBEN RAMESHBHAI
|
1120002WL000637
|
THAKOR RAJIBEN RAMESHBHAI
|
00114
|
GSCB0BKD001
|
50
|
50
|
Processed
|
29/04/2024
|
|
3370934157
|
|
THAKOR RAJUBEN RAMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
29
|
RADHANPUR
|
GJ-20-002-028-001/408
(Najupura )
|
1120002000NRG25220420240004021
|
22/04/2024
|
THAKOR SURESHBHAI BABUBHAI
|
1120002WL000637
|
THAKOR SURESHBHAI BABUBHAI
|
00415
|
SBIN0001026
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3370934173
|
|
MR SURESHBHAI BABUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33758
|
33758
|
|
|
|
|
|
|
|