|
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
|
VADALI
|
GJ-09-011-015-001/633733
(Fudeda)
|
1109011000NRG25260420240066803
|
26/04/2024
|
RATANBEN PARBATJI MAKVANA
|
1109011WL001132
|
RATANBEN PARBATJI MAKVANA
|
00045
|
BARB0VADALI
|
1673
|
1673
|
Processed
|
02/05/2024
|
|
3490667358
|
|
RATANBEN KANTIJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VADALI
|
GJ-09-011-032-001/9634743
(Thuravas)
|
1109011000NRG25260420240066638
|
26/04/2024
|
THAKARDA KIRANBHAI BABUBHAI
|
1109011WL001125
|
THAKARDA KIRANBHAI BABUBHAI
|
00045
|
BARB0VADALI
|
1673
|
1673
|
Processed
|
02/05/2024
|
|
3490667356
|
|
Miss. SHILPABEN KIRANBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VADALI
|
GJ-09-011-032-001/9634779
(Thuravas)
|
1109011000NRG25260420240066640
|
26/04/2024
|
THAKARDA SHANTABEN CHANDUBHAI
|
1109011WL001125
|
THAKARDA SHANTABEN CHANDUBHAI
|
00045
|
BARB0VADALI
|
1673
|
1673
|
Processed
|
02/05/2024
|
|
3490667359
|
|
SHANTABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VADALI
|
GJ-09-011-032-001/9634813
(Thuravas)
|
1109011000NRG25260420240066641
|
26/04/2024
|
THAKARDA MULABHAI KODARBHAI
|
1109011WL001125
|
THAKARDA MULABHAI KODARBHAI
|
00045
|
BARB0VADALI
|
1912
|
1912
|
Processed
|
02/05/2024
|
|
3490667357
|
|
THAKARDA MULABHAI KO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
5
|
VADALI
|
GJ-09-011-007-001/936341078
(Bhavangadh)
|
1109011000NRG25260420240066794
|
26/04/2024
|
VANKAR DAHYABHAI MULABHAI
|
1109011WL001130
|
VANKAR DAHYABHAI MULABHAI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490667372
|
|
Mr. DAHYABHAI MULABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VADALI
|
GJ-09-011-007-001/936341078
(Bhavangadh)
|
1109011000NRG25260420240066795
|
26/04/2024
|
VANKAR MANJULABEN DAHYABHAI
|
1109011WL001130
|
VANKAR MANJULABEN DAHYABHAI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490667363
|
|
MANJULABEN DAHYABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VADALI
|
GJ-09-011-007-001/96341083
(Bhavangadh)
|
1109011000NRG25260420240066801
|
26/04/2024
|
THAKARDA DIVABEN KANUBHAI
|
1109011WL001131
|
THAKARDA DIVABEN KANUBHAI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490667362
|
|
DIVABEN KANUBHAI THAKARDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
VADALI
|
GJ-09-011-007-001/96341083
(Bhavangadh)
|
1109011000NRG25260420240066800
|
26/04/2024
|
THAKARDA KANUBHAI DHULAJI
|
1109011WL001131
|
THAKARDA KANUBHAI DHULAJI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490667361
|
|
Mr. KANUBHAI DHULAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VADALI
|
GJ-09-011-007-001/9634697
(Bhavangadh)
|
1109011000NRG25260420240066796
|
26/04/2024
|
VANKAR ASHOKBHAI RAMABHAI
|
1109011WL001130
|
VANKAR ASHOKBHAI RAMABHAI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490667381
|
|
ASHOKBHAI RAMABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VADALI
|
GJ-09-011-007-001/9634697
(Bhavangadh)
|
1109011000NRG25260420240066797
|
26/04/2024
|
VANKAR KAILASHBEN ASOKBHAI
|
1109011WL001130
|
VANKAR KAILASHBEN ASOKBHAI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490667366
|
|
Mr. KAILASABEN ASHOKABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VADALI
|
GJ-09-011-037-002/9634669111
(Vasna (Asai))
|
1109011000NRG25240420240054143
|
26/04/2024
|
THAKARDA ISHWARJI MERAJI
|
1109011WL000940
|
THAKARDA ISHWARJI MERAJI
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490667364
|
|
MR ISHAVARBHAI MERAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VADALI
|
GJ-09-011-037-002/9634669111
(Vasna (Asai))
|
1109011000NRG25240420240054144
|
26/04/2024
|
THAKARDA TARABEN ISHWARJI
|
1109011WL000940
|
THAKARDA TARABEN ISHWARJI
|
00114
|
GSCB0SKB001
|
239
|
239
|
Processed
|
02/05/2024
|
|
3490667365
|
|
TARABEN ISHVRBHAI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26864
|
26864
|
|
|
|
|
|
|
|
|
13
|
VADALI
|
GJ-09-011-007-001/9634698
(Bhavangadh)
|
1109011000NRG25260420240066798
|
26/04/2024
|
CHAMAR SURESHBHAI KARSHANBHAI
|
1109011WL001130
|
CHAMAR SURESHBHAI KARSHANBHAI
|
00152
|
HDFC0001699
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490667370
|
|
CHAMAR SURESHBHAI KARSHANBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
14
|
VADALI
|
GJ-09-011-007-001/9634708
(Bhavangadh)
|
1109011000NRG25260420240066799
|
26/04/2024
|
PARMAR MAYURRAJ SURESHBHAI
|
1109011WL001130
|
PARMAR MAYURRAJ SURESHBHAI
|
00165
|
IBKL0001089
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490667360
|
|
MR MAYURRAJ SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
15
|
VADALI
|
GJ-09-011-005-002/9
(Bhajpura)
|
1109011000NRG25260420240066806
|
26/04/2024
|
CHENVA MADHUBEN SOMABHAI
|
1109011WL001134
|
CHENVA MADHUBEN SOMABHAI
|
00415
|
SBIN0003765
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490667371
|
|
MR SOMABHAI KACHARABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VADALI
|
GJ-09-011-005-002/9
(Bhajpura)
|
1109011000NRG25260420240066805
|
26/04/2024
|
CHENVA SOMABHAI KACHARABHAI
|
1109011WL001134
|
CHENVA SOMABHAI KACHARABHAI
|
00415
|
SBIN0003765
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490667369
|
|
MR SOMABHAI KACHARABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VADALI
|
GJ-09-011-005-002/9
(Bhajpura)
|
1109011000NRG25260420240066807
|
26/04/2024
|
JIGNESH SOMABHAI CHENVA
|
1109011WL001134
|
JIGNESH SOMABHAI CHENVA
|
00415
|
SBIN0003765
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490667378
|
|
MR JIGNESHKUMAR SOMABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VADALI
|
GJ-09-011-005-002/9634098
(Bhajpura)
|
1109011000NRG25260420240066809
|
26/04/2024
|
ASMITABEN GOVINDBHAI CHENVA
|
1109011WL001134
|
ASMITABEN GOVINDBHAI CHENVA
|
00415
|
SBIN0003765
|
3840
|
3840
|
Rejected
|
02/05/2024
|
|
3490667380
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
VADALI
|
GJ-09-011-005-002/9634098
(Bhajpura)
|
1109011000NRG25260420240066808
|
26/04/2024
|
GOVINDBHAI SHAMALBHAI CHENVA
|
1109011WL001134
|
GOVINDBHAI SHAMALBHAI CHENVA
|
00415
|
SBIN0003765
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490667367
|
|
MR CHENVA GOVINDBHAI SHAMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
20
|
VADALI
|
GJ-09-011-002-002/96346459
(Asai)
|
1109011000NRG25240420240054138
|
26/04/2024
|
THAKARDA MAHESHBHAI JIVABHAI
|
1109011WL000940
|
THAKARDA MAHESHBHAI JIVABHAI
|
00415
|
SBIN0004866
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490667373
|
|
MR MAHESHKUMAR JIVABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
21
|
VADALI
|
GJ-09-011-002-002/96346459
(Asai)
|
1109011000NRG25240420240054139
|
26/04/2024
|
THAKARDA NAYNABEN MAHESHBHAI
|
1109011WL000940
|
THAKARDA NAYNABEN MAHESHBHAI
|
00415
|
SBIN0004866
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490667368
|
|
MRS NAYANABEN MAHESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VADALI
|
GJ-09-011-002-002/96346495
(Asai)
|
1109011000NRG25240420240054140
|
26/04/2024
|
THAKARDA LALABHAI KACHARABHAI
|
1109011WL000940
|
THAKARDA LALABHAI KACHARABHAI
|
00415
|
SBIN0004866
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490667375
|
|
MR LALABHAI KACHARABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VADALI
|
GJ-09-011-002-002/96346661
(Asai)
|
1109011000NRG25240420240054142
|
26/04/2024
|
HIRALBEN BHARTBHAI THAKARDA
|
1109011WL000940
|
HIRALBEN BHARTBHAI THAKARDA
|
00415
|
SBIN0004866
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490667377
|
|
MRS HIRALBEN BHARATBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VADALI
|
GJ-09-011-002-002/96346661
(Asai)
|
1109011000NRG25240420240054141
|
26/04/2024
|
PANDOR BHARTBHAI KACHARABHAI
|
1109011WL000940
|
PANDOR BHARTBHAI KACHARABHAI
|
00415
|
SBIN0004866
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490667376
|
|
MR BHARATBHAI KACHARABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
VADALI
|
GJ-09-011-006-001/9634833
(Bhandval)
|
1109011000NRG25260420240066804
|
26/04/2024
|
THAKARADA LAXAMAN AMATHAJI
|
1109011WL001133
|
THAKARADA LAXAMAN AMATHAJI
|
00415
|
SBIN0004866
|
1434
|
1434
|
Processed
|
02/05/2024
|
|
3490667374
|
|
MR LAXMANBHAI AMATHABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VADALI
|
GJ-09-011-032-001/9634766
(Thuravas)
|
1109011000NRG25260420240066639
|
26/04/2024
|
KUMUNDBHAI PRABHUBHAI THAKARDA
|
1109011WL001125
|
KUMUNDBHAI PRABHUBHAI THAKARDA
|
00415
|
SBIN0004866
|
2390
|
2390
|
Processed
|
02/05/2024
|
|
3490667379
|
|
MR KUMUNDBHAI PRABHUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20554
|
20554
|
|
|
|
|
|
|
|
|
27
|
VADALI
|
GJ-09-011-007-001/9634864231
(Bhavangadh)
|
1109011000NRG25260420240066802
|
26/04/2024
|
ATUL BABUBHAI PARMAR
|
1109011WL001131
|
ATUL BABUBHAI PARMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490667355
|
|
ATUL BABUBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85069
|
85069
|
|
|
|
|
|
|
|