|
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
|
DEHGAM
|
GJ-11-003-028-001/1906
(HARSOLI )
|
1111003000NRG23280620220007794
|
28/06/2022
|
MANJULABEN BHALABHAI DABHI
|
1111003WL001203
|
MANJULABEN BHALABHAI DABHI
|
00048
|
BKID0002108
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032586854
|
|
DABHI MANJULABEN BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DEHGAM
|
GJ-11-003-055-001/12006
(MIRAPUR )
|
1111003000NRG23280620220007818
|
28/06/2022
|
BALDEV MALAJI SOLANKI
|
1111003WL001212
|
BALDEV MALAJI SOLANKI
|
00048
|
BKID0002108
|
1596
|
1596
|
Processed
|
19/08/2022
|
|
4032586853
|
|
BALDEV MALAJI SOLANKI
|
BANK OF INDIA(508505)
|
|
3
|
DEHGAM
|
GJ-11-003-055-001/12007
(MIRAPUR )
|
1111003000NRG23280620220007819
|
28/06/2022
|
AJITJI MALAJI SOLANKI
|
1111003WL001212
|
AJITJI MALAJI SOLANKI
|
00048
|
BKID0002108
|
1596
|
1596
|
Processed
|
19/08/2022
|
|
4032586852
|
|
AJITJI MALAJI SOLANKI
|
BANK OF INDIA(508505)
|
|
4
|
DEHGAM
|
GJ-11-003-055-001/59705
(MIRAPUR )
|
1111003000NRG23280620220007822
|
28/06/2022
|
KAMUBEN PRATAPJI SOLANKI
|
1111003WL001212
|
KAMUBEN PRATAPJI SOLANKI
|
00048
|
BKID0002108
|
1596
|
1596
|
Processed
|
19/08/2022
|
|
4032586851
|
|
KAMUBEN PRATAPJI SOLANKI
|
BANK OF INDIA(508505)
|
|
5
|
DEHGAM
|
GJ-11-003-055-001/59736
(MIRAPUR )
|
1111003000NRG23280620220007823
|
28/06/2022
|
PRAVINJI DAHYAJI SOLANKI
|
1111003WL001212
|
PRAVINJI DAHYAJI SOLANKI
|
00048
|
BKID0002108
|
1596
|
1596
|
Processed
|
19/08/2022
|
|
4032586849
|
|
Mr. PRAVINJI DAYAJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
DEHGAM
|
GJ-11-003-055-001/59779
(MIRAPUR )
|
1111003000NRG23280620220007824
|
28/06/2022
|
RATANBEN LAXMANJI THAKOR
|
1111003WL001212
|
RATANBEN LAXMANJI THAKOR
|
00048
|
BKID0002108
|
1596
|
1596
|
Rejected
|
19/08/2022
|
|
4032586848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DEHGAM
|
GJ-11-003-055-001/59789
(MIRAPUR )
|
1111003000NRG23280620220007825
|
28/06/2022
|
RUPABEN MALAJI SOLANKI
|
1111003WL001212
|
RUPABEN MALAJI SOLANKI
|
00048
|
BKID0002108
|
1596
|
1596
|
Processed
|
19/08/2022
|
|
4032586850
|
|
RUPABEN MALAJI SOLANKI
|
BANK OF INDIA(508505)
|
|
8
|
DEHGAM
|
GJ-11-003-056-001/53115
(MIROLI MOTI )
|
1111003000NRG23280620220007806
|
28/06/2022
|
BUDHAJI JALAMJI SOLANKI
|
1111003WL001208
|
BUDHAJI JALAMJI SOLANKI
|
00048
|
BKID0002108
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4032586847
|
|
BUDHAJI JALAMJI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14385
|
14385
|
|
|
|
|
|
|
|
|
9
|
DEHGAM
|
GJ-11-003-055-001/12046
(MIRAPUR )
|
1111003000NRG23280620220007821
|
28/06/2022
|
GANPATSINH LAXNANSINH SOLANKI
|
1111003WL001212
|
GANPATSINH LAXNANSINH SOLANKI
|
00048
|
BKID0002114
|
1596
|
1596
|
Processed
|
19/08/2022
|
|
4032586855
|
|
GANPATSINH LAXMANSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
DEHGAM
|
GJ-11-003-005-001/20302
(ANTOLI )
|
1111003000NRG23280620220007756
|
28/06/2022
|
GOVINDJI CHATURJI SOLANKI
|
1111003WL001199
|
GOVINDJI CHATURJI SOLANKI
|
00415
|
SBIN0007651
|
434
|
434
|
Processed
|
19/08/2022
|
|
4032586858
|
|
GOVINDJI CHATURJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
11
|
DEHGAM
|
GJ-11-003-005-001/20306
(ANTOLI )
|
1111003000NRG23280620220007757
|
28/06/2022
|
ANDARJI BADARJI SOLANKI
|
1111003WL001199
|
ANDARJI BADARJI SOLANKI
|
00415
|
SBIN0007651
|
868
|
868
|
Processed
|
19/08/2022
|
|
4032586861
|
|
SOLANKI ANDARJI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEHGAM
|
GJ-11-003-005-001/20322
(ANTOLI )
|
1111003000NRG23280620220007758
|
28/06/2022
|
CHHATRASINH CHATURJI SOLANKI
|
1111003WL001199
|
CHHATRASINH CHATURJI SOLANKI
|
00415
|
SBIN0007651
|
651
|
651
|
Processed
|
19/08/2022
|
|
4032586862
|
|
MR CHHATRASINH CHATURJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEHGAM
|
GJ-11-003-005-001/20333
(ANTOLI )
|
1111003000NRG23280620220007760
|
28/06/2022
|
BHARATJI RAMESHJI SOLANKI
|
1111003WL001199
|
BHARATJI RAMESHJI SOLANKI
|
00415
|
SBIN0007651
|
651
|
651
|
Processed
|
19/08/2022
|
|
4032586863
|
|
Mr. BHARATJI RAMESHJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
14
|
DEHGAM
|
GJ-11-003-005-001/31417-A
(ANTOLI )
|
1111003000NRG23280620220007765
|
28/06/2022
|
BALAJI MADHAJI SOLANKI
|
1111003WL001199
|
BALAJI MADHAJI SOLANKI
|
00415
|
SBIN0007651
|
651
|
651
|
Processed
|
19/08/2022
|
|
4032586857
|
|
SHRI BALAJI MADHAJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEHGAM
|
GJ-11-003-005-001/42006
(ANTOLI )
|
1111003000NRG23280620220007766
|
28/06/2022
|
ARVINDJI JASHWANTJI SOLANKI
|
1111003WL001199
|
ARVINDJI JASHWANTJI SOLANKI
|
00415
|
SBIN0007651
|
868
|
868
|
Processed
|
19/08/2022
|
|
4032586859
|
|
Mr. ARVINDJI JASHAVANTJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
16
|
DEHGAM
|
GJ-11-003-005-001/9824
(ANTOLI )
|
1111003000NRG23280620220007768
|
28/06/2022
|
KANTIJI RAJAJI SOLANKI
|
1111003WL001199
|
KANTIJI RAJAJI SOLANKI
|
00415
|
SBIN0007651
|
868
|
868
|
Processed
|
19/08/2022
|
|
4032586860
|
|
Mr. KANTIJI RAJAJI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
17
|
DEHGAM
|
GJ-11-003-039-001/7765
(KADJODRA )
|
1111003000NRG23280620220007800
|
28/06/2022
|
SAMUBEN RATANJI THAKOR
|
1111003WL001206
|
SAMUBEN RATANJI THAKOR
|
00415
|
SBIN0007651
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032586864
|
|
MRS SAMUBEN RATANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8197
|
8197
|
|
|
|
|
|
|
|
|
18
|
DEHGAM
|
GJ-11-003-039-001/8021
(KADJODRA )
|
1111003000NRG23280620220007796
|
28/06/2022
|
ZALA ARVINDSINH
|
1111003WL001204
|
ZALA ARVINDSINH
|
00468
|
UBIN0830313
|
3136
|
3136
|
Processed
|
19/08/2022
|
|
4032586856
|
|
ZALA ARVINDSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27314
|
27314
|
|
|
|
|
|
|
|