|
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-20-002-003-001/107
(Amirpura )
|
1120002000NRG25180420240001477
|
18/04/2024
|
GANGABEN MANGALAJI BHIL
|
1120002WL000236
|
GANGABEN MANGALAJI BHIL
|
00048
|
BKID0002214
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3374868725
|
|
GANGABEN MANGALAJI BHIL
|
BANK OF INDIA(508505)
|
|
2
|
RADHANPUR
|
GJ-20-002-003-001/107
(Amirpura )
|
1120002000NRG25180420240001476
|
18/04/2024
|
MANGALABHAI SALUJI BHIL
|
1120002WL000236
|
MANGALABHAI SALUJI BHIL
|
00048
|
BKID0002214
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3374868734
|
|
Mr. MANGAIBHAI SAIUJI BHLI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
RADHANPUR
|
GJ-20-002-003-001/113
(Amirpura )
|
1120002000NRG25180420240001479
|
18/04/2024
|
JANAKBEN MANABHAI BHIL
|
1120002WL000236
|
JANAKBEN MANABHAI BHIL
|
00048
|
BKID0002214
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374868722
|
|
JANAKBEN MANABHAI BHILL
|
BANK OF INDIA(508505)
|
|
4
|
RADHANPUR
|
GJ-20-002-003-001/113
(Amirpura )
|
1120002000NRG25180420240001478
|
18/04/2024
|
MANABHAI DANABHAI BHIL
|
1120002WL000236
|
MANABHAI DANABHAI BHIL
|
00048
|
BKID0002214
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3374868751
|
|
MANABHAI DANABHAI BHIL
|
BANK OF INDIA(508505)
|
|
5
|
RADHANPUR
|
GJ-20-002-003-001/135
(Amirpura )
|
1120002000NRG25180420240001480
|
18/04/2024
|
MANIBEN BAGDAJI BHIL
|
1120002WL000236
|
MANIBEN BAGDAJI BHIL
|
00048
|
BKID0002214
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374868739
|
|
MANIBEN BAGDAJI BHIL
|
BANK OF INDIA(508505)
|
|
6
|
RADHANPUR
|
GJ-20-002-003-001/16
(Amirpura )
|
1120002000NRG25180420240001481
|
18/04/2024
|
ASHOKBHAI RAYMALBHAI BHIL
|
1120002WL000236
|
ASHOKBHAI RAYMALBHAI BHIL
|
00048
|
BKID0002214
|
930
|
930
|
Processed
|
29/04/2024
|
|
3374868731
|
|
ASHOKBHAI RAYAMALBHAI BHIL
|
BANK OF INDIA(508505)
|
|
7
|
RADHANPUR
|
GJ-20-002-003-001/236
(Amirpura )
|
1120002000NRG25180420240001482
|
18/04/2024
|
DADAMBEN JETHAJI BHIL
|
1120002WL000236
|
DADAMBEN JETHAJI BHIL
|
00048
|
BKID0002214
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374868724
|
|
DADAMBEN JETHAJI BHIL
|
BANK OF INDIA(508505)
|
|
8
|
RADHANPUR
|
GJ-20-002-003-001/236
(Amirpura )
|
1120002000NRG25180420240001483
|
18/04/2024
|
JETHABHAI BHAGABHAI BHIL
|
1120002WL000236
|
JETHABHAI BHAGABHAI BHIL
|
00048
|
BKID0002214
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3374868736
|
|
RANA JETHAJI BHAGAJI
|
BANK OF INDIA(508505)
|
|
9
|
RADHANPUR
|
GJ-20-002-003-001/24
(Amirpura )
|
1120002000NRG25180420240001484
|
18/04/2024
|
ANTRIBEN RAVJIBHAI RANA
|
1120002WL000236
|
ANTRIBEN RAVJIBHAI RANA
|
00048
|
BKID0002214
|
855
|
855
|
Processed
|
29/04/2024
|
|
3374868749
|
|
ANTRIBEN RAVJIBHAI RANA
|
BANK OF INDIA(508505)
|
|
10
|
RADHANPUR
|
GJ-20-002-003-001/250
(Amirpura )
|
1120002000NRG25180420240001485
|
18/04/2024
|
CHANDABHAI NAVAJI BHIL
|
1120002WL000236
|
CHANDABHAI NAVAJI BHIL
|
00048
|
BKID0002214
|
760
|
760
|
Processed
|
29/04/2024
|
|
3374868741
|
|
CHANDAJI NAVAJI RANA
|
BANK OF INDIA(508505)
|
|
11
|
RADHANPUR
|
GJ-20-002-003-001/250
(Amirpura )
|
1120002000NRG25180420240001486
|
18/04/2024
|
SUGNABEN CHANDABHAI BHIL
|
1120002WL000236
|
SUGNABEN CHANDABHAI BHIL
|
00048
|
BKID0002214
|
760
|
760
|
Processed
|
29/04/2024
|
|
3374868740
|
|
SUDHNABEN CHANDAJI BHIL
|
BANK OF INDIA(508505)
|
|
12
|
RADHANPUR
|
GJ-20-002-003-001/253
(Amirpura )
|
1120002000NRG25180420240001487
|
18/04/2024
|
NANUBEN HARIJI BHIL
|
1120002WL000236
|
NANUBEN HARIJI BHIL
|
00048
|
BKID0002214
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3374868742
|
|
NANUBEN HARIJI BHIL
|
BANK OF INDIA(508505)
|
|
13
|
RADHANPUR
|
GJ-20-002-003-001/27
(Amirpura )
|
1120002000NRG25180420240001488
|
18/04/2024
|
NARNIBEN ARJANBHAI BHIL
|
1120002WL000236
|
NARNIBEN ARJANBHAI BHIL
|
00048
|
BKID0002214
|
280
|
280
|
Processed
|
29/04/2024
|
|
3374868728
|
|
NARNIBEN ARJANBHAI BHIL
|
BANK OF INDIA(508505)
|
|
14
|
RADHANPUR
|
GJ-20-002-003-001/355-A
(Amirpura )
|
1120002000NRG25180420240001489
|
18/04/2024
|
BHIL BHURABHAI AJAMALBHAI
|
1120002WL000236
|
BHIL BHURABHAI AJAMALBHAI
|
00048
|
BKID0002214
|
530
|
530
|
Rejected
|
29/04/2024
|
|
3374868744
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
RADHANPUR
|
GJ-20-002-003-001/355-A
(Amirpura )
|
1120002000NRG25180420240001490
|
18/04/2024
|
JAYNTIBHAI AJAMALBHAI BHIL
|
1120002WL000236
|
JAYNTIBHAI AJAMALBHAI BHIL
|
00048
|
BKID0002214
|
530
|
530
|
Rejected
|
29/04/2024
|
|
3374868745
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
RADHANPUR
|
GJ-20-002-003-001/41
(Amirpura )
|
1120002000NRG25180420240001491
|
18/04/2024
|
GOPIJI DANAJI BHIL
|
1120002WL000236
|
GOPIJI DANAJI BHIL
|
00048
|
BKID0002214
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3374868723
|
|
GOPIJI DANAJI BHIL
|
BANK OF INDIA(508505)
|
|
17
|
RADHANPUR
|
GJ-20-002-003-001/41
(Amirpura )
|
1120002000NRG25180420240001492
|
18/04/2024
|
LAXMIBEN GOPIJI BHIL
|
1120002WL000236
|
LAXMIBEN GOPIJI BHIL
|
00048
|
BKID0002214
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3374868726
|
|
LAXMIBEN GOPIJI BHIL
|
BANK OF INDIA(508505)
|
|
18
|
RADHANPUR
|
GJ-20-002-003-001/458
(Amirpura )
|
1120002000NRG25180420240001493
|
18/04/2024
|
RAMESHBHAI KALABHAI BHIL
|
1120002WL000236
|
RAMESHBHAI KALABHAI BHIL
|
00048
|
BKID0002214
|
940
|
940
|
Processed
|
29/04/2024
|
|
3374868729
|
|
RAMESHBHAI KALABHAI BHIL
|
BANK OF INDIA(508505)
|
|
19
|
RADHANPUR
|
GJ-20-002-003-001/458
(Amirpura )
|
1120002000NRG25180420240001494
|
18/04/2024
|
SARDABEN RAMESHBHAI BHIL
|
1120002WL000236
|
SARDABEN RAMESHBHAI BHIL
|
00048
|
BKID0002214
|
940
|
940
|
Rejected
|
29/04/2024
|
|
3374868732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
RADHANPUR
|
GJ-20-002-003-001/483
(Amirpura )
|
1120002000NRG25180420240001495
|
18/04/2024
|
BHIL ISHVARBHAI RAVAJIBHAI
|
1120002WL000236
|
BHIL ISHVARBHAI RAVAJIBHAI
|
00048
|
BKID0002214
|
855
|
855
|
Processed
|
29/04/2024
|
|
3374868727
|
|
ISHWARBHAI RAVJIBHAI BHILL
|
BANK OF INDIA(508505)
|
|
21
|
RADHANPUR
|
GJ-20-002-003-001/483
(Amirpura )
|
1120002000NRG25180420240001496
|
18/04/2024
|
RESHMABEN ISHVARBHAI BHIL
|
1120002WL000236
|
RESHMABEN ISHVARBHAI BHIL
|
00048
|
BKID0002214
|
855
|
855
|
Rejected
|
29/04/2024
|
|
3374868750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
RADHANPUR
|
GJ-20-002-003-001/506
(Amirpura )
|
1120002000NRG25180420240001497
|
18/04/2024
|
BHIL HASMUKHBHAI HARIBHAI
|
1120002WL000236
|
BHIL HASMUKHBHAI HARIBHAI
|
00048
|
BKID0002214
|
975
|
975
|
Processed
|
29/04/2024
|
|
3374868743
|
|
HASHAMUKHBHAI HARIBHAI BHIL
|
BANK OF INDIA(508505)
|
|
23
|
RADHANPUR
|
GJ-20-002-003-001/506
(Amirpura )
|
1120002000NRG25180420240001498
|
18/04/2024
|
BHIL VARSHABEN HASMUKHBHAI
|
1120002WL000236
|
BHIL VARSHABEN HASMUKHBHAI
|
00048
|
BKID0002214
|
975
|
975
|
Rejected
|
29/04/2024
|
|
3374868746
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
RADHANPUR
|
GJ-20-002-003-001/514
(Amirpura )
|
1120002000NRG25180420240001499
|
18/04/2024
|
KANTIBHAI NAGJIBHAI RANA
|
1120002WL000236
|
KANTIBHAI NAGJIBHAI RANA
|
00048
|
BKID0002214
|
1400
|
1400
|
Rejected
|
29/04/2024
|
|
3374868747
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
RADHANPUR
|
GJ-20-002-003-001/516
(Amirpura )
|
1120002000NRG25180420240001501
|
18/04/2024
|
MADHUBEN PRAVINBHAI RANA
|
1120002WL000236
|
MADHUBEN PRAVINBHAI RANA
|
00048
|
BKID0002214
|
942
|
942
|
Processed
|
29/04/2024
|
|
3374868738
|
|
MADHUBEN PRAVINBHAI BHIL
|
BANK OF INDIA(508505)
|
|
26
|
RADHANPUR
|
GJ-20-002-003-001/516
(Amirpura )
|
1120002000NRG25180420240001500
|
18/04/2024
|
RANA PRAVINBHAI BAGDAJI
|
1120002WL000236
|
RANA PRAVINBHAI BAGDAJI
|
00048
|
BKID0002214
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374868730
|
|
PRAVIBHAI BAGDABHAI RANA
|
BANK OF INDIA(508505)
|
|
27
|
RADHANPUR
|
GJ-20-002-003-001/532
(Amirpura )
|
1120002000NRG25180420240001502
|
18/04/2024
|
RANA SAMTABHAI NAGAJIBHAI
|
1120002WL000236
|
RANA SAMTABHAI NAGAJIBHAI
|
00048
|
BKID0002214
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374868748
|
|
SHAMTBHAI NAGAJIBHAI BHIL
|
BANK OF INDIA(508505)
|
|
28
|
RADHANPUR
|
GJ-20-002-003-001/547
(Amirpura )
|
1120002000NRG25180420240001504
|
18/04/2024
|
SARDABEN VALAJI BHIL
|
1120002WL000236
|
SARDABEN VALAJI BHIL
|
00048
|
BKID0002214
|
462
|
462
|
Rejected
|
29/04/2024
|
|
3374868737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
RADHANPUR
|
GJ-20-002-003-001/547
(Amirpura )
|
1120002000NRG25180420240001503
|
18/04/2024
|
VALAJI CHAMANAJI BHIL
|
1120002WL000236
|
VALAJI CHAMANAJI BHIL
|
00048
|
BKID0002214
|
462
|
462
|
Processed
|
29/04/2024
|
|
3374868735
|
|
BHIL VALAJI CHAMANAJI
|
BANK OF INDIA(508505)
|
|
30
|
RADHANPUR
|
GJ-20-002-003-001/90-A
(Amirpura )
|
1120002000NRG25180420240001505
|
18/04/2024
|
RANA ASHOKBHAI GIRDHARIBHAI
|
1120002WL000236
|
RANA ASHOKBHAI GIRDHARIBHAI
|
00048
|
BKID0002214
|
1680
|
1680
|
Rejected
|
29/04/2024
|
|
3374868733
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28381
|
28381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28381
|
28381
|
|
|
|
|
|
|
|