|
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
|
SARASVATI
|
GJ-20-004-025-001/3084
(Delvada )
|
1120004000NRG25280520240020619
|
28/05/2024
|
PARMAR PRAHLADBHAI ISHVARBHAI
|
1120004WL002233
|
PARMAR PRAHLADBHAI ISHVARBHAI
|
00045
|
BARB0MARPAT
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4441073864
|
|
CHAMAR PRAHALADBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SARASVATI
|
GJ-20-004-115-001/107
(Sotavad )
|
1120004000NRG25280520240020610
|
28/05/2024
|
RABARI MUKESBHAI MOHANBHAI
|
1120004WL002230
|
RABARI MUKESBHAI MOHANBHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441073870
|
|
Rabari Mukeshbhai
|
IDFC BANK LIMITED(608117)
|
|
3
|
SARASVATI
|
GJ-20-004-115-001/107
(Sotavad )
|
1120004000NRG25280520240020609
|
28/05/2024
|
RABRI MOHANBHAI BHATHIBHAI
|
1120004WL002230
|
RABRI MOHANBHAI BHATHIBHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441073869
|
|
MOHANBHAI BHATHIBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
SARASVATI
|
GJ-20-004-115-001/49
(Sotavad )
|
1120004000NRG25280520240020611
|
28/05/2024
|
RABARI MOHANBHAI LAKHABHAI
|
1120004WL002230
|
RABARI MOHANBHAI LAKHABHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441073872
|
|
MOHANBHAI LAKHABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SARASVATI
|
GJ-20-004-115-001/57
(Sotavad )
|
1120004000NRG25280520240020612
|
28/05/2024
|
RABARI TALJABHAI MAGANBHAI
|
1120004WL002230
|
RABARI TALJABHAI MAGANBHAI
|
00045
|
BARB0SARIYA
|
224
|
224
|
Processed
|
01/06/2024
|
|
4441073866
|
|
TALJABHAI MAGANBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SARASVATI
|
GJ-20-004-115-001/86
(Sotavad )
|
1120004000NRG25280520240020614
|
28/05/2024
|
RABARI JEBARBEN DANABHAI
|
1120004WL002231
|
RABARI JEBARBEN DANABHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441073871
|
|
RABARI JEBARBEN DANA
|
BANK OF BARODA(606985)
|
|
7
|
SARASVATI
|
GJ-20-004-115-001/94
(Sotavad )
|
1120004000NRG25280520240020615
|
28/05/2024
|
RABARI REVABHAI MAGANBHAI
|
1120004WL002231
|
RABARI REVABHAI MAGANBHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441073867
|
|
REVABHAI M RABARI
|
BANK OF BARODA(606985)
|
|
8
|
SARASVATI
|
GJ-20-004-115-001/94
(Sotavad )
|
1120004000NRG25280520240020616
|
28/05/2024
|
RABARI RUKHIBEN REVABHAI
|
1120004WL002231
|
RABARI RUKHIBEN REVABHAI
|
00045
|
BARB0SARIYA
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441073868
|
|
RUKHIBEN REVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
9
|
SARASVATI
|
GJ-20-004-025-001/110-B
(Delvada )
|
1120004000NRG25280520240020618
|
28/05/2024
|
BHANGI ALPESHBHAI RAMESHBHAI
|
1120004WL002233
|
BHANGI ALPESHBHAI RAMESHBHAI
|
00048
|
BKID0002207
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4441073874
|
|
BHANGI ALPESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARASVATI
|
GJ-20-004-025-001/78-B
(Delvada )
|
1120004000NRG25280520240020620
|
28/05/2024
|
harijan rameshbhai chehrabhai
|
1120004WL002233
|
harijan rameshbhai chehrabhai
|
00048
|
BKID0002207
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4441073873
|
|
RAMESHBHAI CHEHARABH HARIJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
SARASVATI
|
GJ-20-004-025-001/78-B
(Delvada )
|
1120004000NRG25280520240020621
|
28/05/2024
|
harijan rameshbhai chehrabhai
|
1120004WL002233
|
harijan rameshbhai chehrabhai
|
00078
|
CNRB0017197
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4441073878
|
|
BABIBEN RAMESHBHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
12
|
SARASVATI
|
GJ-20-004-025-001/78-B
(Delvada )
|
1120004000NRG25280520240020622
|
28/05/2024
|
HARIJAN DINESHBHAI RAMESHBHAI
|
1120004WL002233
|
HARIJAN DINESHBHAI RAMESHBHAI
|
00078
|
CNRB0017197
|
3840
|
3840
|
Processed
|
01/06/2024
|
|
4441073879
|
|
DINESHBHAI RAMESHBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
13
|
SARASVATI
|
GJ-20-004-115-001/109
(Sotavad )
|
1120004000NRG25280520240020613
|
28/05/2024
|
RABARI MANSUKHBHAI NAGJIBHAI
|
1120004WL002231
|
RABARI MANSUKHBHAI NAGJIBHAI
|
00089
|
CBIN0280470
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441073865
|
|
MANSUKHBHAI NAGJIBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
14
|
SARASVATI
|
GJ-20-004-121-001/96
(Vadhi )
|
1120004000NRG25280520240020529
|
28/05/2024
|
THAKOR RAMIBEN PRAVINJI
|
1120004WL002212
|
THAKOR RAMIBEN PRAVINJI
|
00089
|
CBIN0280470
|
3360
|
3360
|
Rejected
|
01/06/2024
|
|
4441073875
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
15
|
SARASVATI
|
GJ-20-004-119-001/11214745
(Untvada )
|
1120004000NRG25280520240020623
|
28/05/2024
|
THAKOR KANTIJI VADUJI
|
1120004WL002234
|
THAKOR KANTIJI VADUJI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
01/06/2024
|
|
4441073876
|
|
KANTIJI VADUJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
16
|
SARASVATI
|
GJ-20-004-121-001/96
(Vadhi )
|
1120004000NRG25280520240020528
|
28/05/2024
|
THAKOR PRAVINJI SOVANJI
|
1120004WL002212
|
THAKOR PRAVINJI SOVANJI
|
00354
|
PUNB0670200
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441073877
|
|
THAKOR PRAVINJI SOVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53249
|
53249
|
|
|
|
|
|
|
|