|
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 )
|
1120002000NRG25020520240007459
|
02/05/2024
|
GANGABEN MANGALAJI BHIL
|
1120002WL001027
|
GANGABEN MANGALAJI BHIL
|
00048
|
BKID0002214
|
624
|
624
|
Processed
|
08/05/2024
|
|
3862221300
|
|
GANGABEN MANGALAJI BHIL
|
BANK OF INDIA(508505)
|
|
2
|
RADHANPUR
|
GJ-20-002-003-001/107
(Amirpura )
|
1120002000NRG25020520240007458
|
02/05/2024
|
MANGALABHAI SALUJI BHIL
|
1120002WL001027
|
MANGALABHAI SALUJI BHIL
|
00048
|
BKID0002214
|
624
|
624
|
Processed
|
08/05/2024
|
|
3862221301
|
|
Mr. MANGAIBHAI SAIUJI BHLI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
RADHANPUR
|
GJ-20-002-003-001/113
(Amirpura )
|
1120002000NRG25020520240007461
|
02/05/2024
|
JANAKBEN MANABHAI BHIL
|
1120002WL001027
|
JANAKBEN MANABHAI BHIL
|
00048
|
BKID0002214
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862221299
|
|
JANAKBEN MANABHAI BHILL
|
BANK OF INDIA(508505)
|
|
4
|
RADHANPUR
|
GJ-20-002-003-001/113
(Amirpura )
|
1120002000NRG25020520240007460
|
02/05/2024
|
MANABHAI DANABHAI BHIL
|
1120002WL001027
|
MANABHAI DANABHAI BHIL
|
00048
|
BKID0002214
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862221297
|
|
MANABHAI DANABHAI BHIL
|
BANK OF INDIA(508505)
|
|
5
|
RADHANPUR
|
GJ-20-002-003-001/135
(Amirpura )
|
1120002000NRG25020520240007462
|
02/05/2024
|
MANIBEN BAGDAJI BHIL
|
1120002WL001027
|
MANIBEN BAGDAJI BHIL
|
00048
|
BKID0002214
|
730
|
730
|
Processed
|
08/05/2024
|
|
3862221304
|
|
MANIBEN BAGDAJI BHIL
|
BANK OF INDIA(508505)
|
|
6
|
RADHANPUR
|
GJ-20-002-003-001/16
(Amirpura )
|
1120002000NRG25020520240007463
|
02/05/2024
|
ASHOKBHAI RAYMALBHAI BHIL
|
1120002WL001027
|
ASHOKBHAI RAYMALBHAI BHIL
|
00048
|
BKID0002214
|
755
|
755
|
Processed
|
08/05/2024
|
|
3862221303
|
|
ASHOKBHAI RAYAMALBHAI BHIL
|
BANK OF INDIA(508505)
|
|
7
|
RADHANPUR
|
GJ-20-002-003-001/24
(Amirpura )
|
1120002000NRG25020520240007464
|
02/05/2024
|
NARESHBHAI RAVJIBHAI RANA
|
1120002WL001027
|
NARESHBHAI RAVJIBHAI RANA
|
00048
|
BKID0002214
|
203
|
203
|
Processed
|
08/05/2024
|
|
3862221298
|
|
NARESHBHAI RAVJIBHAI RANA
|
BANK OF INDIA(508505)
|
|
8
|
RADHANPUR
|
GJ-20-002-003-001/25
(Amirpura )
|
1120002000NRG25020520240007465
|
02/05/2024
|
ANTARIBEN GOVABHAI BHIL
|
1120002WL001027
|
ANTARIBEN GOVABHAI BHIL
|
00048
|
BKID0002214
|
812
|
812
|
Processed
|
08/05/2024
|
|
3862221302
|
|
ANTARIBEN GOVABHAI BHIL
|
BANK OF INDIA(508505)
|
|
9
|
RADHANPUR
|
GJ-20-002-003-001/250
(Amirpura )
|
1120002000NRG25020520240007466
|
02/05/2024
|
CHANDABHAI NAVAJI BHIL
|
1120002WL001027
|
CHANDABHAI NAVAJI BHIL
|
00048
|
BKID0002214
|
720
|
720
|
Processed
|
08/05/2024
|
|
3862221290
|
|
CHANDAJI NAVAJI RANA
|
BANK OF INDIA(508505)
|
|
10
|
RADHANPUR
|
GJ-20-002-003-001/250
(Amirpura )
|
1120002000NRG25020520240007467
|
02/05/2024
|
SUGNABEN CHANDABHAI BHIL
|
1120002WL001027
|
SUGNABEN CHANDABHAI BHIL
|
00048
|
BKID0002214
|
720
|
720
|
Processed
|
08/05/2024
|
|
3862221291
|
|
SUDHNABEN CHANDAJI BHIL
|
BANK OF INDIA(508505)
|
|
11
|
RADHANPUR
|
GJ-20-002-003-001/253
(Amirpura )
|
1120002000NRG25020520240007468
|
02/05/2024
|
NANUBEN HARIJI BHIL
|
1120002WL001027
|
NANUBEN HARIJI BHIL
|
00048
|
BKID0002214
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862221289
|
|
NANUBEN HARIJI BHIL
|
BANK OF INDIA(508505)
|
|
12
|
RADHANPUR
|
GJ-20-002-003-001/355-A
(Amirpura )
|
1120002000NRG25020520240007469
|
02/05/2024
|
JAYNTIBHAI AJAMALBHAI BHIL
|
1120002WL001027
|
JAYNTIBHAI AJAMALBHAI BHIL
|
00048
|
BKID0002214
|
151
|
151
|
Rejected
|
08/05/2024
|
|
3862221292
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
RADHANPUR
|
GJ-20-002-003-001/458
(Amirpura )
|
1120002000NRG25020520240007470
|
02/05/2024
|
RAMESHBHAI KALABHAI BHIL
|
1120002WL001027
|
RAMESHBHAI KALABHAI BHIL
|
00048
|
BKID0002214
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3862221306
|
|
RAMESHBHAI KALABHAI BHIL
|
BANK OF INDIA(508505)
|
|
14
|
RADHANPUR
|
GJ-20-002-003-001/458
(Amirpura )
|
1120002000NRG25020520240007471
|
02/05/2024
|
SARDABEN RAMESHBHAI BHIL
|
1120002WL001027
|
SARDABEN RAMESHBHAI BHIL
|
00048
|
BKID0002214
|
1090
|
1090
|
Rejected
|
08/05/2024
|
|
3862221308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
RADHANPUR
|
GJ-20-002-003-001/459
(Amirpura )
|
1120002000NRG25020520240007472
|
02/05/2024
|
CHHAGANBHAI DANAJI BHIL
|
1120002WL001027
|
CHHAGANBHAI DANAJI BHIL
|
00048
|
BKID0002214
|
905
|
905
|
Rejected
|
08/05/2024
|
|
3862221312
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
RADHANPUR
|
GJ-20-002-003-001/459
(Amirpura )
|
1120002000NRG25020520240007473
|
02/05/2024
|
GITABEN CHHAGANBHAI BHIL
|
1120002WL001027
|
GITABEN CHHAGANBHAI BHIL
|
00048
|
BKID0002214
|
905
|
905
|
Processed
|
08/05/2024
|
|
3862221296
|
|
GITABEN CHAGANBHAI BHIL
|
BANK OF INDIA(508505)
|
|
17
|
RADHANPUR
|
GJ-20-002-003-001/483
(Amirpura )
|
1120002000NRG25020520240007474
|
02/05/2024
|
BHIL ISHVARBHAI RAVAJIBHAI
|
1120002WL001027
|
BHIL ISHVARBHAI RAVAJIBHAI
|
00048
|
BKID0002214
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3862221305
|
|
ISHWARBHAI RAVJIBHAI BHILL
|
BANK OF INDIA(508505)
|
|
18
|
RADHANPUR
|
GJ-20-002-003-001/483
(Amirpura )
|
1120002000NRG25020520240007475
|
02/05/2024
|
RESHMABEN ISHVARBHAI BHIL
|
1120002WL001027
|
RESHMABEN ISHVARBHAI BHIL
|
00048
|
BKID0002214
|
1070
|
1070
|
Rejected
|
08/05/2024
|
|
3862221295
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
RADHANPUR
|
GJ-20-002-003-001/514
(Amirpura )
|
1120002000NRG25020520240007476
|
02/05/2024
|
KANTIBHAI NAGJIBHAI RANA
|
1120002WL001027
|
KANTIBHAI NAGJIBHAI RANA
|
00048
|
BKID0002214
|
906
|
906
|
Rejected
|
08/05/2024
|
|
3862221293
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
RADHANPUR
|
GJ-20-002-003-001/516
(Amirpura )
|
1120002000NRG25020520240007477
|
02/05/2024
|
RANA PRAVINBHAI BAGDAJI
|
1120002WL001027
|
RANA PRAVINBHAI BAGDAJI
|
00048
|
BKID0002214
|
876
|
876
|
Processed
|
08/05/2024
|
|
3862221307
|
|
PRAVIBHAI BAGDABHAI RANA
|
BANK OF INDIA(508505)
|
|
21
|
RADHANPUR
|
GJ-20-002-003-001/530
(Amirpura )
|
1120002000NRG25020520240007479
|
02/05/2024
|
RAMKUBEN KALAJI RANA
|
1120002WL001027
|
RAMKUBEN KALAJI RANA
|
00048
|
BKID0002214
|
1400
|
1400
|
Rejected
|
08/05/2024
|
|
3862221314
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
RADHANPUR
|
GJ-20-002-003-001/530
(Amirpura )
|
1120002000NRG25020520240007478
|
02/05/2024
|
RANA KALAJI SAMELAJI
|
1120002WL001027
|
RANA KALAJI SAMELAJI
|
00048
|
BKID0002214
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862221313
|
|
KALAJI SAMEDAJI RANA
|
BANK OF INDIA(508505)
|
|
23
|
RADHANPUR
|
GJ-20-002-003-001/532
(Amirpura )
|
1120002000NRG25020520240007480
|
02/05/2024
|
RANA SAMTABHAI NAGAJIBHAI
|
1120002WL001027
|
RANA SAMTABHAI NAGAJIBHAI
|
00048
|
BKID0002214
|
755
|
755
|
Processed
|
08/05/2024
|
|
3862221294
|
|
SHAMTBHAI NAGAJIBHAI BHIL
|
BANK OF INDIA(508505)
|
|
24
|
RADHANPUR
|
GJ-20-002-003-001/547
(Amirpura )
|
1120002000NRG25020520240007482
|
02/05/2024
|
SARDABEN VALAJI BHIL
|
1120002WL001027
|
SARDABEN VALAJI BHIL
|
00048
|
BKID0002214
|
620
|
620
|
Rejected
|
08/05/2024
|
|
3862221311
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
RADHANPUR
|
GJ-20-002-003-001/547
(Amirpura )
|
1120002000NRG25020520240007481
|
02/05/2024
|
VALAJI CHAMANAJI BHIL
|
1120002WL001027
|
VALAJI CHAMANAJI BHIL
|
00048
|
BKID0002214
|
620
|
620
|
Processed
|
08/05/2024
|
|
3862221310
|
|
BHIL VALAJI CHAMANAJI
|
BANK OF INDIA(508505)
|
|
26
|
RADHANPUR
|
GJ-20-002-003-001/90
(Amirpura )
|
1120002000NRG25020520240007484
|
02/05/2024
|
BABIBEN GIRDHARIBHAI BHIL
|
1120002WL001027
|
BABIBEN GIRDHARIBHAI BHIL
|
00048
|
BKID0002214
|
775
|
775
|
Processed
|
08/05/2024
|
|
3862221316
|
|
BABIBEN GIRDHARIBHAI BHIL
|
BANK OF INDIA(508505)
|
|
27
|
RADHANPUR
|
GJ-20-002-003-001/90
(Amirpura )
|
1120002000NRG25020520240007483
|
02/05/2024
|
GIRDHARIBHAI BHANAJI BHIL
|
1120002WL001027
|
GIRDHARIBHAI BHANAJI BHIL
|
00048
|
BKID0002214
|
775
|
775
|
Processed
|
08/05/2024
|
|
3862221315
|
|
GIRADHARIBHAI BHANAJI BHIL
|
BANK OF INDIA(508505)
|
|
28
|
RADHANPUR
|
GJ-20-002-003-001/90-A
(Amirpura )
|
1120002000NRG25020520240007485
|
02/05/2024
|
RANA ASHOKBHAI GIRDHARIBHAI
|
1120002WL001027
|
RANA ASHOKBHAI GIRDHARIBHAI
|
00048
|
BKID0002214
|
1680
|
1680
|
Rejected
|
08/05/2024
|
|
3862221309
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24291
|
24291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24291
|
24291
|
|
|
|
|
|
|
|