|
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
|
PATAN
|
GJ-20-004-010-001/317
(Badipur )
|
1120004000NRG25240520240019011
|
24/05/2024
|
Makwana Jayntibhai Shankarbhai
|
1120004WL002070
|
Makwana Jayntibhai Shankarbhai
|
00045
|
BARB0DBPATG
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384335060
|
|
JAYANTIBHAI MAKAWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-010-001/152
(Badipur )
|
1120004000NRG25240520240018999
|
24/05/2024
|
MAKWANA HEMABHAI MOTIBHAI
|
1120004WL002070
|
MAKWANA HEMABHAI MOTIBHAI
|
00045
|
BARB0PATANX
|
2280
|
2280
|
Processed
|
30/05/2024
|
|
4384335070
|
|
HEMBHAI MOTIBHAI MAKVANA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
PATAN
|
GJ-20-004-010-001/77
(Badipur )
|
1120004000NRG25240520240019017
|
24/05/2024
|
MARVADI BALDEVBHAI
|
1120004WL002070
|
MARVADI BALDEVBHAI
|
00045
|
BARB0PATANX
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384335047
|
|
RAMILABEN BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-010-001/25
(Badipur )
|
1120004000NRG25240520240019002
|
24/05/2024
|
PARMAR KUVERBEN DEVABHAI
|
1120004WL002070
|
PARMAR KUVERBEN DEVABHAI
|
00048
|
BKID0002202
|
2304
|
2304
|
Processed
|
30/05/2024
|
|
4384335049
|
|
KUVARBEN DEVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
PATAN
|
GJ-20-004-010-001/31
(Badipur )
|
1120004000NRG25240520240019008
|
24/05/2024
|
PARMAR AMRATBHAI
|
1120004WL002070
|
PARMAR AMRATBHAI
|
00048
|
BKID0002202
|
2730
|
2730
|
Processed
|
30/05/2024
|
|
4384335069
|
|
AMARATBHAI HIRABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5034
|
5034
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
GJ-20-004-010-001/2562828
(Badipur )
|
1120004000NRG25240520240019003
|
24/05/2024
|
Dhamshibhai Motibhai PAdhiyar
|
1120004WL002070
|
Dhamshibhai Motibhai PAdhiyar
|
00057
|
BARB0BGGBXX
|
2660
|
2660
|
Processed
|
30/05/2024
|
|
4384335061
|
|
DHAMSHIBHAI PADHIYAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
7
|
PATAN
|
GJ-20-004-010-001/316
(Badipur )
|
1120004000NRG25240520240019010
|
24/05/2024
|
Makwana Lavjibhai Shankarbhai
|
1120004WL002070
|
Makwana Lavjibhai Shankarbhai
|
00415
|
SBIN0000450
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384335057
|
|
MR MAKWANA LAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATAN
|
GJ-20-004-010-001/34
(Badipur )
|
1120004000NRG25240520240019012
|
24/05/2024
|
PARMAR KAMUBEN PUNJABHAI
|
1120004WL002070
|
PARMAR KAMUBEN PUNJABHAI
|
00415
|
SBIN0000450
|
3080
|
3080
|
Processed
|
30/05/2024
|
|
4384335063
|
|
MRS PARMAR KAMUBEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATAN
|
GJ-20-004-010-001/89
(Badipur )
|
1120004000NRG25240520240019020
|
24/05/2024
|
MAKWANA DHAEMSHIBHAI
|
1120004WL002070
|
MAKWANA DHAEMSHIBHAI
|
00415
|
SBIN0000450
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384335071
|
|
DHARMSHIBHAI VIRABHAI MAKWANA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
GJ-20-004-010-001/290
(Badipur )
|
1120004000NRG25240520240019004
|
24/05/2024
|
MAKWANA AJAY DHAMSIBHAI
|
1120004WL002070
|
MAKWANA AJAY DHAMSIBHAI
|
00415
|
SBIN0002974
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384335068
|
|
MR AJAYKUMAR DHARAMSHI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
11
|
PATAN
|
GJ-20-004-010-001/149
(Badipur )
|
1120004000NRG25240520240018998
|
24/05/2024
|
Makwana Nareshbhai Hemabhai
|
1120004WL002070
|
Makwana Nareshbhai Hemabhai
|
00415
|
SBIN0003766
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384335067
|
|
MR NARESHKUMAR HEMABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATAN
|
GJ-20-004-010-001/155-A
(Badipur )
|
1120004000NRG25240520240019000
|
24/05/2024
|
Makwana Bhikhiben Satishbhai
|
1120004WL002070
|
Makwana Bhikhiben Satishbhai
|
00415
|
SBIN0003766
|
2600
|
2600
|
Processed
|
30/05/2024
|
|
4384335052
|
|
MRS BHIKHIBEN SHATISHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATAN
|
GJ-20-004-010-001/22
(Badipur )
|
1120004000NRG25240520240019001
|
24/05/2024
|
RAVAL RAVAJIBHAI KAMSHIBHAI
|
1120004WL002070
|
RAVAL RAVAJIBHAI KAMSHIBHAI
|
00415
|
SBIN0003766
|
2660
|
2660
|
Processed
|
30/05/2024
|
|
4384335062
|
|
DR RAVAL RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATAN
|
GJ-20-004-010-001/290
(Badipur )
|
1120004000NRG25240520240019005
|
24/05/2024
|
MAKWANA KANKUBEN AJAYBHAI
|
1120004WL002070
|
MAKWANA KANKUBEN AJAYBHAI
|
00415
|
SBIN0003766
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4384335055
|
|
MRS KANKUBEN AJAYKUMAR MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATAN
|
GJ-20-004-010-001/300
(Badipur )
|
1120004000NRG25240520240019006
|
24/05/2024
|
Parmar Sushilaben Kantibhai
|
1120004WL002070
|
Parmar Sushilaben Kantibhai
|
00415
|
SBIN0003766
|
3220
|
3220
|
Processed
|
30/05/2024
|
|
4384335053
|
|
SUSHILABEN PARMAR
|
BANK OF BARODA(606985)
|
|
16
|
PATAN
|
GJ-20-004-010-001/303
(Badipur )
|
1120004000NRG25240520240019007
|
24/05/2024
|
Parmar Ramilaben Ashokbhai
|
1120004WL002070
|
Parmar Ramilaben Ashokbhai
|
00415
|
SBIN0003766
|
2660
|
2660
|
Processed
|
30/05/2024
|
|
4384335054
|
|
PARMAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
17
|
PATAN
|
GJ-20-004-010-001/312
(Badipur )
|
1120004000NRG25240520240019009
|
24/05/2024
|
Raval Sagunaben Bhaijibhai
|
1120004WL002070
|
Raval Sagunaben Bhaijibhai
|
00415
|
SBIN0003766
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4384335064
|
|
MRS RAVAL SAGUNABEN BHAIJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATAN
|
GJ-20-004-010-001/37
(Badipur )
|
1120004000NRG25240520240019013
|
24/05/2024
|
MAKWANA CHAMANBHAI
|
1120004WL002070
|
MAKWANA CHAMANBHAI
|
00415
|
SBIN0003766
|
1900
|
1900
|
Processed
|
30/05/2024
|
|
4384335065
|
|
MR CHAMANBHAI DHANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATAN
|
GJ-20-004-010-001/57
(Badipur )
|
1120004000NRG25240520240019014
|
24/05/2024
|
MAKWANA SEVANTIBHAI GANPATBHAI
|
1120004WL002070
|
MAKWANA SEVANTIBHAI GANPATBHAI
|
00415
|
SBIN0003766
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384335056
|
|
MR SEVANTIBHAI GANAPATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATAN
|
GJ-20-004-010-001/61
(Badipur )
|
1120004000NRG25240520240019015
|
24/05/2024
|
RAVAL ARANJANBHAI CHHAGANBHAI
|
1120004WL002070
|
RAVAL ARANJANBHAI CHHAGANBHAI
|
00415
|
SBIN0003766
|
3220
|
3220
|
Processed
|
30/05/2024
|
|
4384335051
|
|
MR ARJANBHAI CHHAGANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATAN
|
GJ-20-004-010-001/72
(Badipur )
|
1120004000NRG25240520240019016
|
24/05/2024
|
MAKWANA HARCANDBHAI
|
1120004WL002070
|
MAKWANA HARCANDBHAI
|
00415
|
SBIN0003766
|
2520
|
2520
|
Processed
|
30/05/2024
|
|
4384335066
|
|
MR HARCHANDBHAI PACHANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATAN
|
GJ-20-004-010-001/78
(Badipur )
|
1120004000NRG25240520240019018
|
24/05/2024
|
MARVADI GANGABHAI
|
1120004WL002070
|
MARVADI GANGABHAI
|
00415
|
SBIN0003766
|
2520
|
2520
|
Processed
|
30/05/2024
|
|
4384335050
|
|
MRS RUKHIBEN GANGARAM PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATAN
|
GJ-20-004-010-001/85391
(Badipur )
|
1120004000NRG25240520240019019
|
24/05/2024
|
Makwana Anitaben Saiyamkumar
|
1120004WL002070
|
Makwana Anitaben Saiyamkumar
|
00415
|
SBIN0003766
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384335058
|
|
MRS MAKWANA ANITABEN SAIYAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATAN
|
GJ-20-004-010-001/89
(Badipur )
|
1120004000NRG25240520240019021
|
24/05/2024
|
MAKWANA KANKUBEN DHAEMSHIBHAI
|
1120004WL002070
|
MAKWANA KANKUBEN DHAEMSHIBHAI
|
00415
|
SBIN0003766
|
3500
|
3500
|
Rejected
|
30/05/2024
|
|
4384335048
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
25
|
PATAN
|
GJ-20-004-010-001/13
(Badipur )
|
1120004000NRG25240520240018997
|
24/05/2024
|
MAKWANA DHANJIBHAI
|
1120004WL002070
|
MAKWANA DHANJIBHAI
|
00415
|
SBIN0031778
|
2600
|
2600
|
Processed
|
30/05/2024
|
|
4384335059
|
|
MR MAKVANA DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69734
|
69734
|
|
|
|
|
|
|
|