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
|
KAMREJ
|
GJ-17-003-017-001/9904-D (Dungra)
|
1117003000NRG25030520240012704
|
03/05/2024
|
RATHOD REENABEN DHARMESHKUMAR
|
1117003WL001875
|
RATHOD REENABEN DHARMESHKUMAR
|
00032
|
UTIB0002468
|
50
|
50
|
Processed
|
09/05/2024
|
|
3912693889
|
|
RATHOD REENABEN DHARMESHKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
2
|
KAMREJ
|
GJ-17-003-020-001/11115-D (Haldharu)
|
1117003000NRG25030520240012699
|
03/05/2024
|
ILABEN BUDHABHAI RATHOD
|
1117003WL001870
|
ILABEN BUDHABHAI RATHOD
|
00045
|
BARB0HALDHA
|
50
|
50
|
Rejected
|
09/05/2024
|
|
3912693885
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
3
|
KAMREJ
|
GJ-17-003-022-001/1112-D (Kamrej)
|
1117003000NRG25030520240012706
|
03/05/2024
|
Hiraben Rameshpuri Gosvami
|
1117003WL001877
|
Hiraben Rameshpuri Gosvami
|
00045
|
BARB0KAMREJ
|
50
|
50
|
Processed
|
09/05/2024
|
|
3912693878
|
|
GOSVAMI HIRABEN RAME
|
BANK OF BARODA(606985)
|
4
|
KAMREJ
|
GJ-17-003-037-001/1046-D (Nansad)
|
1117003000NRG25030520240012708
|
03/05/2024
|
Vechanbhai Dahyabhai Vasava
|
1117003WL001879
|
Vechanbhai Dahyabhai Vasava
|
00045
|
BARB0KAMREJ
|
50
|
50
|
Processed
|
09/05/2024
|
|
3912693875
|
|
VASAVA VECHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
5
|
KAMREJ
|
GJ-17-003-052-001/8052-D (Umbhel)
|
1117003000NRG25030520240012714
|
03/05/2024
|
Subhashbhai Rameshbhai Makvana
|
1117003WL001885
|
Subhashbhai Rameshbhai Makvana
|
00045
|
BARB0UMBHEL
|
50
|
50
|
Processed
|
09/05/2024
|
|
3912693876
|
|
SUBHASHBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
6
|
KAMREJ
|
GJ-17-003-055-001/14-A (Valthan)
|
1117003000NRG25030520240012715
|
03/05/2024
|
SANGITABEN RATHOD
|
1117003WL001886
|
SANGITABEN RATHOD
|
00045
|
BARB0UMBHEL
|
50
|
50
|
Processed
|
09/05/2024
|
|
3912693882
|
|
SANGITABEN BHIKHABHA
|
BANK OF BARODA(606985)
|
7
|
KAMREJ
|
GJ-17-003-055-001/20211-D (Valthan)
|
1117003000NRG25030520240012710
|
03/05/2024
|
VIRALBHAI RATHOD
|
1117003WL001881
|
VIRALBHAI RATHOD
|
00045
|
BARB0UMBHEL
|
50
|
50
|
Processed
|
09/05/2024
|
|
3912693883
|
|
VIRALKUMAR SURESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
8
|
KAMREJ
|
GJ-17-003-051-001/132-A (Timba)
|
1117003000NRG25030520240012713
|
03/05/2024
|
MADHUBEN RATHOD
|
1117003WL001884
|
MADHUBEN RATHOD
|
00045
|
BARB0VIHANX
|
50
|
50
|
Processed
|
09/05/2024
|
|
3912693884
|
|
MADHUBEN JAGADISHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
9
|
KAMREJ
|
GJ-17-003-022-001/1129-D (Kamrej)
|
1117003000NRG25030520240012707
|
03/05/2024
|
Ratilal Ambaram Prajapati
|
1117003WL001878
|
Ratilal Ambaram Prajapati
|
00048
|
BKID0002758
|
50
|
50
|
Processed
|
09/05/2024
|
|
3912693879
|
|
RATILAL AMBARAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
10
|
KAMREJ
|
GJ-17-003-012-001/13-D (Dharutha)
|
1117003000NRG25030520240012702
|
03/05/2024
|
pujyabhai
|
1117003WL001873
|
pujyabhai
|
00078
|
CNRB0017169
|
50
|
50
|
Processed
|
09/05/2024
|
|
3912693888
|
|
PUJYABHAI MOHANBHAI RATHOD
|
CANARA BANK(508532)
|
11
|
KAMREJ
|
GJ-17-003-021-001/156-D (Jokha)
|
1117003000NRG25030520240012705
|
03/05/2024
|
GIRISHBHAI MOHANBHAI RATHOD
|
1117003WL001876
|
GIRISHBHAI MOHANBHAI RATHOD
|
00078
|
CNRB0017169
|
50
|
50
|
Processed
|
09/05/2024
|
|
3912693886
|
|
GIRISHBHAI MOHANBHAI RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
12
|
KAMREJ
|
GJ-17-003-057-001/52-A (Vav)
|
1117003000NRG25030520240012709
|
03/05/2024
|
SOMABHAI BHIKHABHAI RATHOD
|
1117003WL001880
|
SOMABHAI BHIKHABHAI RATHOD
|
00089
|
CBIN0280516
|
50
|
50
|
Processed
|
10/05/2024
|
|
3912693881
|
|
Mr. SOMABHAI BHIKHABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
13
|
KAMREJ
|
GJ-17-003-057-001/52-A (Vav)
|
1117003000NRG25030520240012717
|
03/05/2024
|
SONALBEN SOMABHAI RATHOD
|
1117003WL001888
|
SONALBEN SOMABHAI RATHOD
|
00089
|
CBIN0280516
|
50
|
50
|
Rejected
|
09/05/2024
|
|
3912693890
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
14
|
KAMREJ
|
GJ-17-003-001-001/152-A (Aamboli)
|
1117003000NRG25030520240012698
|
03/05/2024
|
RAJUBHAI BHIKHABHAI LAD
|
1117003WL001869
|
RAJUBHAI BHIKHABHAI LAD
|
00114
|
SDCB0000011
|
50
|
50
|
Processed
|
09/05/2024
|
|
3912693872
|
|
Mr. RAJUBHAI BHIKHABHAI LAD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
15
|
KAMREJ
|
GJ-17-003-014-001/3832276-A (DhoranPardi)
|
1117003000NRG25030520240012703
|
03/05/2024
|
NARESHBHAI VASUBHAI VASAVA
|
1117003WL001874
|
NARESHBHAI VASUBHAI VASAVA
|
00114
|
SDCB0000011
|
50
|
50
|
Processed
|
09/05/2024
|
|
3912693873
|
|
Mr. NARESHBHAI VASUBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
16
|
KAMREJ
|
GJ-17-003-022-001/1112-D (Kamrej)
|
1117003000NRG25030520240012700
|
03/05/2024
|
Rameshpuri Amarpuri Gosvami
|
1117003WL001871
|
Rameshpuri Amarpuri Gosvami
|
00114
|
SDCB0000029
|
50
|
50
|
Processed
|
09/05/2024
|
|
3912693877
|
|
RAMESHPURI AMARPURI
|
BANK OF BARODA(606985)
|
17
|
KAMREJ
|
GJ-17-003-056-001/3861399 (VansdaRundhi)
|
1117003000NRG25030520240012716
|
03/05/2024
|
CHHANABHAI CHIMANBHAI RATHOD
|
1117003WL001887
|
CHHANABHAI CHIMANBHAI RATHOD
|
00114
|
SDCB0000029
|
50
|
50
|
Processed
|
10/05/2024
|
|
3912693874
|
|
Mr. CHHANABHAI CHIMANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
18
|
KAMREJ
|
GJ-17-003-057-001/11125-A (Vav)
|
1117003000NRG25030520240012712
|
03/05/2024
|
BHALIYA PARESH RAMESHBHAI
|
1117003WL001883
|
BHALIYA PARESH RAMESHBHAI
|
00114
|
SDCB0000054
|
50
|
50
|
Rejected
|
09/05/2024
|
|
3912693871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
19
|
KAMREJ
|
GJ-17-003-011-001/5025-D (Derod)
|
1117003000NRG25030520240012701
|
03/05/2024
|
Sukhiben Somabhai Rathod
|
1117003WL001872
|
Sukhiben Somabhai Rathod
|
00354
|
PUNB0895400
|
50
|
50
|
Processed
|
09/05/2024
|
|
3912693887
|
|
SUKHIBEN SOMABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
20
|
KAMREJ
|
GJ-17-003-039-001/3852962 (NaviPardi)
|
1117003000NRG25030520240012711
|
03/05/2024
|
GOVINDBHAI DHULADBHAI RATHOD
|
1117003WL001882
|
GOVINDBHAI DHULADBHAI RATHOD
|
00468
|
UBIN0531146
|
50
|
50
|
Processed
|
09/05/2024
|
|
3912693880
|
|
RATHOD GOVINDBHAI DHULADBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|