|
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
|
Vyara
|
GJ-26-004-074-001/109-B
(Malotha)
|
1126004000NRG25210520240017358
|
24/05/2024
|
Jayntibhai
|
1126004WL002135
|
Jayntibhai
|
00415
|
SBIN0000532
|
1270
|
1270
|
Processed
|
30/05/2024
|
|
4383969885
|
|
MR DILIPBHAI JAYANTIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-074-001/103-B
(Malotha)
|
1126004000NRG25210520240017357
|
24/05/2024
|
Ramanbhai
|
1126004WL002135
|
Ramanbhai
|
00415
|
SBIN0007681
|
508
|
508
|
Processed
|
30/05/2024
|
|
4383969900
|
|
Mrs. KILABEN RAMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-074-001/35-A
(Malotha)
|
1126004000NRG25210520240017359
|
24/05/2024
|
NIRUBEN MAHESHBHAI chaudhari
|
1126004WL002135
|
NIRUBEN MAHESHBHAI chaudhari
|
00415
|
SBIN0007681
|
254
|
254
|
Processed
|
30/05/2024
|
|
4383969896
|
|
MRS NIRU MAHESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vyara
|
GJ-26-004-074-001/41-A
(Malotha)
|
1126004000NRG25210520240017360
|
24/05/2024
|
SUNILBHAI BILABHAI CHAUDHARI
|
1126004WL002135
|
SUNILBHAI BILABHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4383969894
|
|
MR SUNIL BILA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vyara
|
GJ-26-004-074-001/4152738
(Malotha)
|
1126004000NRG25210520240017361
|
24/05/2024
|
MANUBHAI DHAKHANABHAI CHAUDHARI
|
1126004WL002135
|
MANUBHAI DHAKHANABHAI CHAUDHARI
|
00415
|
SBIN0007681
|
762
|
762
|
Processed
|
30/05/2024
|
|
4383969882
|
|
MR MANUBHAI DAKHANABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vyara
|
GJ-26-004-074-001/4152738
(Malotha)
|
1126004000NRG25210520240017362
|
24/05/2024
|
RANJANBEN MANUBHAI CHAUDHARI
|
1126004WL002135
|
RANJANBEN MANUBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
254
|
254
|
Processed
|
30/05/2024
|
|
4383969906
|
|
MRS CHAUDHARI RANJUBEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vyara
|
GJ-26-004-074-001/4152742
(Malotha)
|
1126004000NRG25210520240017364
|
24/05/2024
|
HANSHABN MAHESHBHAI C.
|
1126004WL002135
|
HANSHABN MAHESHBHAI C.
|
00415
|
SBIN0007681
|
508
|
508
|
Processed
|
30/05/2024
|
|
4383969905
|
|
MRS HANSHABEN MAHESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vyara
|
GJ-26-004-074-001/4152742
(Malotha)
|
1126004000NRG25210520240017363
|
24/05/2024
|
MAHESHBHAI GOVINDBHAI CHAUDHARI
|
1126004WL002135
|
MAHESHBHAI GOVINDBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
508
|
508
|
Processed
|
30/05/2024
|
|
4383969889
|
|
MR MAHESHBHAI GOVINDBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vyara
|
GJ-26-004-074-001/4152743
(Malotha)
|
1126004000NRG25210520240017365
|
24/05/2024
|
URMILABEN.N.CHAUDHARI
|
1126004WL002135
|
URMILABEN.N.CHAUDHARI
|
00415
|
SBIN0007681
|
762
|
762
|
Processed
|
30/05/2024
|
|
4383969899
|
|
MRS URMILA NARSING CHADHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vyara
|
GJ-26-004-074-001/4152745
(Malotha)
|
1126004000NRG25210520240017366
|
24/05/2024
|
NIRUBEN DIPAKBHAI CHAUDHARI
|
1126004WL002135
|
NIRUBEN DIPAKBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1270
|
1270
|
Processed
|
30/05/2024
|
|
4383969907
|
|
Mr. DIPAKBHAI RAMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Vyara
|
GJ-26-004-074-001/4152746
(Malotha)
|
1126004000NRG25210520240017367
|
24/05/2024
|
RANJANBEN VINODBHAI CHAUDHARI
|
1126004WL002135
|
RANJANBEN VINODBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1270
|
1270
|
Processed
|
30/05/2024
|
|
4383969890
|
|
Mrs. RANJANBEN VINODBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Vyara
|
GJ-26-004-074-001/4152747
(Malotha)
|
1126004000NRG25210520240017368
|
24/05/2024
|
LALITABEN MULJIBHAI CHAUDHARI
|
1126004WL002135
|
LALITABEN MULJIBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1270
|
1270
|
Rejected
|
30/05/2024
|
|
4383969887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Vyara
|
GJ-26-004-074-001/4152754
(Malotha)
|
1126004000NRG25210520240017369
|
24/05/2024
|
NAVINBHAI
|
1126004WL002135
|
NAVINBHAI
|
00415
|
SBIN0007681
|
1270
|
1270
|
Processed
|
30/05/2024
|
|
4383969886
|
|
MR NAVINBHAI VASINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vyara
|
GJ-26-004-074-001/4152772
(Malotha)
|
1126004000NRG25210520240017370
|
24/05/2024
|
KANUBEN AJITBHAI CHAUDHAI
|
1126004WL002135
|
KANUBEN AJITBHAI CHAUDHAI
|
00415
|
SBIN0007681
|
1270
|
1270
|
Processed
|
30/05/2024
|
|
4383969891
|
|
MRS KANUBEN AJITBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vyara
|
GJ-26-004-074-001/4152779
(Malotha)
|
1126004000NRG25210520240017371
|
24/05/2024
|
RMESHBHAI MANJIBHAI CHAUDHRI
|
1126004WL002135
|
RMESHBHAI MANJIBHAI CHAUDHRI
|
00415
|
SBIN0007681
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4383969895
|
|
MR RAMESH MANJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vyara
|
GJ-26-004-074-001/4152794
(Malotha)
|
1126004000NRG25210520240017372
|
24/05/2024
|
Ajitbhai kanchibhai .C.
|
1126004WL002135
|
Ajitbhai kanchibhai .C.
|
00415
|
SBIN0007681
|
1270
|
1270
|
Processed
|
30/05/2024
|
|
4383969893
|
|
MR AJIT KANCHHI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vyara
|
GJ-26-004-074-001/4152794
(Malotha)
|
1126004000NRG25210520240017373
|
24/05/2024
|
Champaben Ajitbhai
|
1126004WL002135
|
Champaben Ajitbhai
|
00415
|
SBIN0007681
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4383969881
|
|
MRS CHAMPABEN AJITBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vyara
|
GJ-26-004-074-001/42-A
(Malotha)
|
1126004000NRG25210520240017374
|
24/05/2024
|
JASUBEN SHOTUBHAI
|
1126004WL002135
|
JASUBEN SHOTUBHAI
|
00415
|
SBIN0007681
|
1270
|
1270
|
Processed
|
30/05/2024
|
|
4383969897
|
|
MISS JASHUKUMARI CHHOTUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vyara
|
GJ-26-004-074-001/43-A
(Malotha)
|
1126004000NRG25210520240017375
|
24/05/2024
|
ASHABEN NARENDRABHAI
|
1126004WL002135
|
ASHABEN NARENDRABHAI
|
00415
|
SBIN0007681
|
1270
|
1270
|
Processed
|
30/05/2024
|
|
4383969904
|
|
MRS ASHABEN NARENDRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vyara
|
GJ-26-004-074-001/53-A
(Malotha)
|
1126004000NRG25210520240017377
|
24/05/2024
|
Divyaben
|
1126004WL002135
|
Divyaben
|
00415
|
SBIN0007681
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4383969903
|
|
Mr. ARUNBHAI KALIDASBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Vyara
|
GJ-26-004-074-001/55-C
(Malotha)
|
1126004000NRG25210520240017378
|
24/05/2024
|
UMESHBHAI RANIYABHAU CHAUDHARI
|
1126004WL002135
|
UMESHBHAI RANIYABHAU CHAUDHARI
|
00415
|
SBIN0007681
|
1270
|
1270
|
Processed
|
30/05/2024
|
|
4383969884
|
|
Mr. UMESHBHAI RANIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
Vyara
|
GJ-26-004-074-001/5594352
(Malotha)
|
1126004000NRG25210520240017379
|
24/05/2024
|
HASUBEN
|
1126004WL002135
|
HASUBEN
|
00415
|
SBIN0007681
|
1270
|
1270
|
Processed
|
30/05/2024
|
|
4383969883
|
|
Mrs. KALPANABEN RAJESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Vyara
|
GJ-26-004-074-001/5594358
(Malotha)
|
1126004000NRG25210520240017380
|
24/05/2024
|
JOTISHBHAI MANJIBHAI
|
1126004WL002135
|
JOTISHBHAI MANJIBHAI
|
00415
|
SBIN0007681
|
762
|
762
|
Processed
|
30/05/2024
|
|
4383969888
|
|
MR JYOTISHBHAI MANJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vyara
|
GJ-26-004-074-001/5594361
(Malotha)
|
1126004000NRG25210520240017381
|
24/05/2024
|
GANGABEN DAMUBHAI
|
1126004WL002135
|
GANGABEN DAMUBHAI
|
00415
|
SBIN0007681
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4383969898
|
|
MRS GANGABEN DAMUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vyara
|
GJ-26-004-074-001/60-A
(Malotha)
|
1126004000NRG25210520240017382
|
24/05/2024
|
CHAUDHARI DHIRUBHAI NAVINBHAI
|
1126004WL002135
|
CHAUDHARI DHIRUBHAI NAVINBHAI
|
00415
|
SBIN0007681
|
1270
|
1270
|
Processed
|
30/05/2024
|
|
4383969901
|
|
MR DHIRU NAGIN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vyara
|
GJ-26-004-074-001/62-A
(Malotha)
|
1126004000NRG25210520240017383
|
24/05/2024
|
DINUBEN BACHUBHAI CHAUDHARI
|
1126004WL002135
|
DINUBEN BACHUBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
1270
|
1270
|
Processed
|
30/05/2024
|
|
4383969902
|
|
MRS DINU BACHU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vyara
|
GJ-26-004-074-001/65-A
(Malotha)
|
1126004000NRG25210520240017384
|
24/05/2024
|
ANILBHAI .K.CHAUDHARI
|
1126004WL002135
|
ANILBHAI .K.CHAUDHARI
|
00415
|
SBIN0007681
|
254
|
254
|
Processed
|
30/05/2024
|
|
4383969892
|
|
MR ANIL KANCHHI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
28
|
Vyara
|
GJ-26-004-074-001/45-A
(Malotha)
|
1126004000NRG25210520240017376
|
24/05/2024
|
Palakkumari P Chaudhari
|
1126004WL002135
|
Palakkumari P Chaudhari
|
00691
|
IPOS0000001
|
1016
|
1016
|
Rejected
|
30/05/2024
|
|
4383969880
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27178
|
27178
|
|
|
|
|
|
|
|