|
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
|
BAVLA
|
GJ-12-009-040-001/11-A
(Salajada )
|
1112009000NRG25190420240000720
|
19/04/2024
|
Bharwad Ghanshyambhai Ramabhai
|
1112009WL000197
|
Bharwad Ghanshyambhai Ramabhai
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586499
|
|
Mr. GHANSHYAMBHAI RAMABHAI BHARWAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
BAVLA
|
GJ-12-009-040-001/11-A
(Salajada )
|
1112009000NRG25190420240000721
|
19/04/2024
|
Bharwad Maheshbhai Ramabhai
|
1112009WL000197
|
Bharwad Maheshbhai Ramabhai
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586515
|
|
Mr. MAHESHBHAI RAMABHAI BHARWAD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
BAVLA
|
GJ-12-009-040-001/11170841
(Salajada )
|
1112009000NRG25190420240000725
|
19/04/2024
|
CHANDUBHAI CHHANAJI THAKOR
|
1112009WL000197
|
CHANDUBHAI CHHANAJI THAKOR
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586506
|
|
Mr. CHANDUJI CHHANAJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
4
|
BAVLA
|
GJ-12-009-040-001/11170847
(Salajada )
|
1112009000NRG25190420240000726
|
19/04/2024
|
MANJULABEN BHIKHABHAI THAKOR
|
1112009WL000197
|
MANJULABEN BHIKHABHAI THAKOR
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586517
|
|
Mrs. MANJULABEN BHIKHABHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
BAVLA
|
GJ-12-009-040-001/11170856
(Salajada )
|
1112009000NRG25190420240000728
|
19/04/2024
|
RAVIKUMAR RANCHHODBHAI TOLIYA
|
1112009WL000197
|
RAVIKUMAR RANCHHODBHAI TOLIYA
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586516
|
|
Mr. RAVIKUMAR RANCHHODBHAI TOLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
BAVLA
|
GJ-12-009-040-001/11170879
(Salajada )
|
1112009000NRG25190420240000732
|
19/04/2024
|
TOLIYA MEHUL BHARATBHAI
|
1112009WL000197
|
TOLIYA MEHUL BHARATBHAI
|
00152
|
HDFC0000049
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586500
|
|
TOLIYA MEHUL BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
BAVLA
|
GJ-12-009-040-001/11170827
(Salajada )
|
1112009000NRG25190420240000724
|
19/04/2024
|
JIGAR JAKSHIBHAI THAKOR
|
1112009WL000197
|
JIGAR JAKSHIBHAI THAKOR
|
00152
|
HDFC0000956
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586507
|
|
THAKOR JIGAR JAKSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAVLA
|
GJ-12-009-040-001/11170847
(Salajada )
|
1112009000NRG25190420240000727
|
19/04/2024
|
THAKOR Bhikhabhai VISHAbhai
|
1112009WL000197
|
THAKOR Bhikhabhai VISHAbhai
|
00152
|
HDFC0000956
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586509
|
|
BHEEKHAJEE VISAJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
BAVLA
|
GJ-12-009-040-001/404279
(Salajada )
|
1112009000NRG25190420240000737
|
19/04/2024
|
Thakor Pruthviraj Chinubhai
|
1112009WL000197
|
Thakor Pruthviraj Chinubhai
|
00152
|
HDFC0000956
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586508
|
|
Mr. PRUTHVIRAJ CHINUBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
10
|
BAVLA
|
GJ-12-009-040-001/11170881
(Salajada )
|
1112009000NRG25190420240000733
|
19/04/2024
|
SANJAYKUMAR CHINUBHAI TOLIYA
|
1112009WL000197
|
SANJAYKUMAR CHINUBHAI TOLIYA
|
00152
|
HDFC0001681
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586501
|
|
TOLIYA SANJAYKUMAR CHINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
BAVLA
|
GJ-12-009-040-001/11170873
(Salajada )
|
1112009000NRG25190420240000730
|
19/04/2024
|
AJAYKUMAR AMUJI THAKOR
|
1112009WL000197
|
AJAYKUMAR AMUJI THAKOR
|
00165
|
IBKL0001861
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586514
|
|
AJAYKUMAR AMUJI THAKOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
BAVLA
|
GJ-12-009-040-001/404279
(Salajada )
|
1112009000NRG25190420240000736
|
19/04/2024
|
CHINUBHAI KALUBHAI THAKOR
|
1112009WL000197
|
CHINUBHAI KALUBHAI THAKOR
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586518
|
|
Mr. CHINUBHAI KALUBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
BAVLA
|
GJ-12-009-040-001/1-A
(Salajada )
|
1112009000NRG25190420240000719
|
19/04/2024
|
PARULBEN DINESHGIRI GOSAI
|
1112009WL000197
|
PARULBEN DINESHGIRI GOSAI
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586513
|
|
MRS PARULBEN DINESHGIRI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAVLA
|
GJ-12-009-040-001/11168506
(Salajada )
|
1112009000NRG25190420240000723
|
19/04/2024
|
UJAMBEN MOHANJI THAKOR
|
1112009WL000197
|
UJAMBEN MOHANJI THAKOR
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586512
|
|
Mrs. UJMABEN MOHANJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
15
|
BAVLA
|
GJ-12-009-040-001/11170871
(Salajada )
|
1112009000NRG25190420240000729
|
19/04/2024
|
PUNJIBEN RAMATUJIBHAI THAKOR
|
1112009WL000197
|
PUNJIBEN RAMATUJIBHAI THAKOR
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586510
|
|
Mrs. PUNJIBEN RAMTUJI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
16
|
BAVLA
|
GJ-12-009-040-001/11170878
(Salajada )
|
1112009000NRG25190420240000731
|
19/04/2024
|
PRAVINKUMAR R THAKOR
|
1112009WL000197
|
PRAVINKUMAR R THAKOR
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586502
|
|
MR PRAVINKUMAR RANACHHODBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAVLA
|
GJ-12-009-040-001/11170882
(Salajada )
|
1112009000NRG25190420240000734
|
19/04/2024
|
KIRANKUMAR RAMESHBHAI THAKOR
|
1112009WL000197
|
KIRANKUMAR RAMESHBHAI THAKOR
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586503
|
|
MR KIRANKUMAR RAMESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAVLA
|
GJ-12-009-040-001/404279
(Salajada )
|
1112009000NRG25190420240000735
|
19/04/2024
|
LILABEN KALUBHAI THAKOR
|
1112009WL000197
|
LILABEN KALUBHAI THAKOR
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586511
|
|
Mrs. LILABEN KALUBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
19
|
BAVLA
|
GJ-12-009-040-001/404367
(Salajada )
|
1112009000NRG25190420240000738
|
19/04/2024
|
VIMALBEN PRAVINGIRI GOSAI
|
1112009WL000197
|
VIMALBEN PRAVINGIRI GOSAI
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364586504
|
|
Mr. VIMALABEN PRAVINGIRI GOSAI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
20
|
BAVLA
|
GJ-12-009-040-001/11168230
(Salajada )
|
1112009000NRG25190420240000722
|
19/04/2024
|
KANUBHAI CHAMANBHAI THAKOR
|
1112009WL000197
|
KANUBHAI CHAMANBHAI THAKOR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3364586505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71680
|
71680
|
|
|
|
|
|
|
|