|
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
|
RAJULA
|
GJ-05-004-063-001/6363
(Uchaiya )
|
1105004000NRG24010220240040693
|
01/02/2024
|
Bepariya Champarajbhai Lakhubhai
|
1105004WL005389
|
Bepariya Champarajbhai Lakhubhai
|
00032
|
UTIB0001200
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761793
|
|
BEPARIYA CHAMPARAJBHAI LAKHUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-019-001/74
(Dharano Nes )
|
1105004000NRG24010220240040684
|
01/02/2024
|
Bhagyashri Jayrajbhai Dhakhda
|
1105004WL005382
|
Bhagyashri Jayrajbhai Dhakhda
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761794
|
|
BHAGEYSHRIBEN JAIRAJ
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-028-001/167
(Jholapar )
|
1105004000NRG24010220240040685
|
01/02/2024
|
SHIYAL DHIRUBHAI BHANABHAI
|
1105004WL005383
|
SHIYAL DHIRUBHAI BHANABHAI
|
00045
|
BARB0DBRAJU
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154761797
|
|
DHIRUBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-041-001/543
(Kundaliyala )
|
1105004000NRG24010220240040689
|
01/02/2024
|
BARAIYA NARANBHAI BHIKHABHAI
|
1105004WL005386
|
BARAIYA NARANBHAI BHIKHABHAI
|
00045
|
BARB0RAJULA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761780
|
|
BARAIYA NARANBHAI BHIKHABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-019-001/74
(Dharano Nes )
|
1105004000NRG24010220240040683
|
01/02/2024
|
jayrajbhai odhabhai dhakhda
|
1105004WL005382
|
jayrajbhai odhabhai dhakhda
|
00048
|
BKID0002744
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761776
|
|
DHAKHDA JAYRAJBHAI O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-063-001/102
(Uchaiya )
|
1105004000NRG24010220240040694
|
01/02/2024
|
amarubhai surangbhai dhakhda
|
1105004WL005390
|
amarubhai surangbhai dhakhda
|
00078
|
CNRB0003577
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761781
|
|
AMRUBHAI SURAGBHAI DHAKHADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-063-001/102
(Uchaiya )
|
1105004000NRG24010220240040695
|
01/02/2024
|
Sanjaybhai Amrubhai
|
1105004WL005390
|
Sanjaybhai Amrubhai
|
00165
|
IBKL0001601
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761774
|
|
SANJAYBHAI AMARUBHAI DHAKHADA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
RAJULA
|
GJ-05-004-041-001/551
(Kundaliyala )
|
1105004000NRG24010220240040687
|
01/02/2024
|
Solanki Anakbhai Maganbhai
|
1105004WL005384
|
Solanki Anakbhai Maganbhai
|
00168
|
ICIC0001623
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761775
|
|
SOLANKI ANAKBHAI MAGANBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
RAJULA
|
GJ-05-004-014-001/247
(Chhapri )
|
1105004000NRG24010220240040681
|
01/02/2024
|
KHORASIYA HARDIK GORDHANBHAI
|
1105004WL005380
|
KHORASIYA HARDIK GORDHANBHAI
|
00354
|
PUNB0717100
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154761789
|
|
Mr. HARDIKBHAI GORDHANBHAI KHORASIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
10
|
RAJULA
|
GJ-05-004-035-001/1130-D
(Khera )
|
1105004000NRG24010220240040710
|
01/02/2024
|
PRATAPBHAI HAMIRBHAI
|
1105004WL005396
|
PRATAPBHAI HAMIRBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761791
|
|
Mr. PRATAPBHAI HAMIRBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
RAJULA
|
GJ-05-004-017-001/378
(Dantardi )
|
1105004000NRG24010220240040682
|
01/02/2024
|
MAKVANA ARUNABEN GUNVANTBHAI
|
1105004WL005381
|
MAKVANA ARUNABEN GUNVANTBHAI
|
00390
|
SGBA0000353
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2154761790
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
RAJULA
|
GJ-05-004-035-001/1130-D
(Khera )
|
1105004000NRG24010220240040711
|
01/02/2024
|
Gujariya Manjuben Pratapbhai
|
1105004WL005396
|
Gujariya Manjuben Pratapbhai
|
00390
|
SGBA0000353
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761792
|
|
Mrs. MANJUBEN PRATAPBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
13
|
RAJULA
|
GJ-05-004-002-001/238
(Agariya Mota )
|
1105004000NRG24010220240040676
|
01/02/2024
|
Bambhava Benaben Nanabhai
|
1105004WL005376
|
Bambhava Benaben Nanabhai
|
00415
|
SBIN0060035
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761785
|
|
Mrs. BENABEN NANABHAI BAMBHAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
14
|
RAJULA
|
GJ-05-004-041-001/537
(Kundaliyala )
|
1105004000NRG24010220240040688
|
01/02/2024
|
KALUBHAI KANUBHAI SOLANKI
|
1105004WL005385
|
KALUBHAI KANUBHAI SOLANKI
|
00415
|
SBIN0060035
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761786
|
|
SOLANKI KALUBHAI KANUBHAI
|
ICICI BANK LTD(508534)
|
|
15
|
RAJULA
|
GJ-05-004-044-001/219
(Mandardi Navi-Juni )
|
1105004000NRG24010220240040692
|
01/02/2024
|
SHIVABHAI
|
1105004WL005388
|
SHIVABHAI
|
00415
|
SBIN0060035
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761795
|
|
MAKVANA SHIVABHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
16
|
RAJULA
|
GJ-05-004-002-001/238
(Agariya Mota )
|
1105004000NRG24010220240040675
|
01/02/2024
|
nanabhai surabhai bambhava
|
1105004WL005376
|
nanabhai surabhai bambhava
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761796
|
|
MR NANABHAI SURABHAI BAMBHAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJULA
|
GJ-05-004-002-001/536
(Agariya Mota )
|
1105004000NRG24010220240040674
|
01/02/2024
|
Jaysukhbhai Batukbhai Solanki
|
1105004WL005375
|
Jaysukhbhai Batukbhai Solanki
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761782
|
|
MR JAYSHUKHBHAI BATUKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJULA
|
GJ-05-004-002-001/552
(Agariya Mota )
|
1105004000NRG24010220240040677
|
01/02/2024
|
BALDANIYA MAGANBHAI RANCHODBHAI
|
1105004WL005377
|
BALDANIYA MAGANBHAI RANCHODBHAI
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761788
|
|
MAGANBHAI RANCHHODBHAI BALDANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAJULA
|
GJ-05-004-041-001/543
(Kundaliyala )
|
1105004000NRG24010220240040690
|
01/02/2024
|
Baraiya Panuben Naranbhai
|
1105004WL005386
|
Baraiya Panuben Naranbhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761783
|
|
MS BARAIYA PANUBEN NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJULA
|
GJ-05-004-041-001/551
(Kundaliyala )
|
1105004000NRG24010220240040686
|
01/02/2024
|
SOLANKI SONALBEN ANAKBHAI
|
1105004WL005384
|
SOLANKI SONALBEN ANAKBHAI
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761784
|
|
MS SOLANKI SONALBEN ANAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJULA
|
GJ-05-004-041-001/558
(Kundaliyala )
|
1105004000NRG24010220240040691
|
01/02/2024
|
Solanki Bhavanaben Hareshbhai
|
1105004WL005387
|
Solanki Bhavanaben Hareshbhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2154761778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
22
|
RAJULA
|
GJ-05-004-004-001/96
(Amuli )
|
1105004000NRG24010220240040678
|
01/02/2024
|
kalabhai pithabhai giyad
|
1105004WL005378
|
kalabhai pithabhai giyad
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761777
|
|
MR JAHABHAI KALABHAI GIYAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAJULA
|
GJ-05-004-010-001/94
(Bhakshi )
|
1105004000NRG24010220240040679
|
01/02/2024
|
ZAPADA CHAKURBHAI HAMIRBHAI
|
1105004WL005379
|
ZAPADA CHAKURBHAI HAMIRBHAI
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761787
|
|
Mr. CHAKURBHAI HAMIRBHAI JHAPADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
24
|
RAJULA
|
GJ-05-004-068-001/259
(Vavera )
|
1105004000NRG24010220240040696
|
01/02/2024
|
Baraiya Janbaiben Kalubhai
|
1105004WL005391
|
Baraiya Janbaiben Kalubhai
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761779
|
|
MRS JANBAIBEN KALUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
25
|
RAJULA
|
GJ-05-004-010-001/94
(Bhakshi )
|
1105004000NRG24010220240040680
|
01/02/2024
|
Zapda Lakshmiben Chakurbhai
|
1105004WL005379
|
Zapda Lakshmiben Chakurbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154761773
|
|
ZAPDA LAKSHMIBEN CHAKURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92940
|
92940
|
|
|
|
|
|
|
|