|
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
|
MATAR
|
GJ-13-007-031-001/213
(Nadoli)
|
1113007000NRG25180520240011950
|
18/05/2024
|
Sisodiya Mayursinh Vikramsinh
|
1113007WL001854
|
Sisodiya Mayursinh Vikramsinh
|
00045
|
BARB0ALINDR
|
150
|
150
|
Processed
|
22/05/2024
|
|
4224458962
|
|
SISODIYA MAYURSINH
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-031-001/226
(Nadoli)
|
1113007000NRG25180520240011953
|
18/05/2024
|
Parmar Amitbhai Rayshangbhai
|
1113007WL001855
|
Parmar Amitbhai Rayshangbhai
|
00045
|
BARB0ALINDR
|
60
|
60
|
Processed
|
22/05/2024
|
|
4224458961
|
|
AMITBHAI RAYSANGBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
MATAR
|
GJ-13-007-031-001/11140733
(Nadoli)
|
1113007000NRG25180520240011943
|
18/05/2024
|
VIKRAMBHAI ASHBHAI PARMAR
|
1113007WL001854
|
VIKRAMBHAI ASHBHAI PARMAR
|
00415
|
SBIN0013023
|
150
|
150
|
Processed
|
22/05/2024
|
|
4224458960
|
|
MR PARMAR VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATAR
|
GJ-13-007-031-001/166
(Nadoli)
|
1113007000NRG25180520240011946
|
18/05/2024
|
Parmar Chaganbhai Khodabhai
|
1113007WL001854
|
Parmar Chaganbhai Khodabhai
|
00415
|
SBIN0013023
|
150
|
150
|
Processed
|
22/05/2024
|
|
4224458966
|
|
CHHAGANBHAI KHODABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MATAR
|
GJ-13-007-031-001/179
(Nadoli)
|
1113007000NRG25180520240011947
|
18/05/2024
|
Parmar Kanubhai Babubhai
|
1113007WL001854
|
Parmar Kanubhai Babubhai
|
00415
|
SBIN0013023
|
150
|
150
|
Processed
|
22/05/2024
|
|
4224458965
|
|
MR PARMAR KANUBHAI BABABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATAR
|
GJ-13-007-031-001/2850
(Nadoli)
|
1113007000NRG25180520240011958
|
18/05/2024
|
parmar kajalben hiteshbhai
|
1113007WL001855
|
parmar kajalben hiteshbhai
|
00415
|
SBIN0013023
|
60
|
60
|
Rejected
|
22/05/2024
|
|
4224458964
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
7
|
MATAR
|
GJ-13-007-031-001/11
(Nadoli)
|
1113007000NRG25180520240011942
|
18/05/2024
|
parmar bhanubhai pashabhai
|
1113007WL001854
|
parmar bhanubhai pashabhai
|
00468
|
UBIN0538825
|
150
|
150
|
Processed
|
22/05/2024
|
|
4224458975
|
|
BHANUBHAI PASABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MATAR
|
GJ-13-007-031-001/113
(Nadoli)
|
1113007000NRG25180520240011944
|
18/05/2024
|
Parmar Bhartiben Dilipbhai
|
1113007WL001854
|
Parmar Bhartiben Dilipbhai
|
00468
|
UBIN0538825
|
150
|
150
|
Processed
|
22/05/2024
|
|
4224458972
|
|
BHARTIBEN DILIPBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
MATAR
|
GJ-13-007-031-001/118
(Nadoli)
|
1113007000NRG25180520240011945
|
18/05/2024
|
Parmar Jesangbhai prabhatbhai
|
1113007WL001854
|
Parmar Jesangbhai prabhatbhai
|
00468
|
UBIN0538825
|
150
|
150
|
Processed
|
22/05/2024
|
|
4224458973
|
|
JESANGBHAI PRABHATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MATAR
|
GJ-13-007-031-001/20038
(Nadoli)
|
1113007000NRG25180520240011948
|
18/05/2024
|
Dipeshkumar Somabhai vyas
|
1113007WL001854
|
Dipeshkumar Somabhai vyas
|
00468
|
UBIN0538825
|
150
|
150
|
Processed
|
22/05/2024
|
|
4224458976
|
|
DIPESHKUMAR SOMABHAI VYAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
MATAR
|
GJ-13-007-031-001/20038
(Nadoli)
|
1113007000NRG25180520240011949
|
18/05/2024
|
Vyas Varshaben Dipeshkumar
|
1113007WL001854
|
Vyas Varshaben Dipeshkumar
|
00468
|
UBIN0538825
|
150
|
150
|
Processed
|
22/05/2024
|
|
4224458968
|
|
VARSHABEN DIPESHKUMAR VYAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
MATAR
|
GJ-13-007-031-001/213
(Nadoli)
|
1113007000NRG25180520240011951
|
18/05/2024
|
Sisodiya Sumitraben Mayursinh
|
1113007WL001855
|
Sisodiya Sumitraben Mayursinh
|
00468
|
UBIN0538825
|
60
|
60
|
Processed
|
22/05/2024
|
|
4224458969
|
|
SISODIYA SUMITRABEN MAYURSINH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MATAR
|
GJ-13-007-031-001/2185
(Nadoli)
|
1113007000NRG25180520240011952
|
18/05/2024
|
rathod sanajykumar sakrabhai
|
1113007WL001855
|
rathod sanajykumar sakrabhai
|
00468
|
UBIN0538825
|
60
|
60
|
Processed
|
22/05/2024
|
|
4224458974
|
|
RATHOD SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
MATAR
|
GJ-13-007-031-001/2421
(Nadoli)
|
1113007000NRG25180520240011954
|
18/05/2024
|
parmar lilaben sursangbhai
|
1113007WL001855
|
parmar lilaben sursangbhai
|
00468
|
UBIN0538825
|
60
|
60
|
Processed
|
22/05/2024
|
|
4224458970
|
|
MRS PARMAR LILABEN SURSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MATAR
|
GJ-13-007-031-001/2437
(Nadoli)
|
1113007000NRG25180520240011955
|
18/05/2024
|
rathod maheshbhai bhupatbhai
|
1113007WL001855
|
rathod maheshbhai bhupatbhai
|
00468
|
UBIN0538825
|
60
|
60
|
Processed
|
22/05/2024
|
|
4224458977
|
|
MAHESHBHAI BHUPATBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
16
|
MATAR
|
GJ-13-007-031-001/2505
(Nadoli)
|
1113007000NRG25180520240011956
|
18/05/2024
|
parmar niruben b
|
1113007WL001855
|
parmar niruben b
|
00468
|
UBIN0538825
|
60
|
60
|
Processed
|
22/05/2024
|
|
4224458971
|
|
NIRUBEN BHANUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MATAR
|
GJ-13-007-031-001/2850
(Nadoli)
|
1113007000NRG25180520240011957
|
18/05/2024
|
parmar hiteshkumar vikrambhai
|
1113007WL001855
|
parmar hiteshkumar vikrambhai
|
00468
|
UBIN0538825
|
60
|
60
|
Processed
|
22/05/2024
|
|
4224458958
|
|
PARMAR HITESH KUMAR VIKRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MATAR
|
GJ-13-007-031-001/3426
(Nadoli)
|
1113007000NRG25180520240011959
|
18/05/2024
|
Sisodiya Nitaben Pratapsinh
|
1113007WL001855
|
Sisodiya Nitaben Pratapsinh
|
00468
|
UBIN0538825
|
60
|
60
|
Processed
|
22/05/2024
|
|
4224458959
|
|
SISODIYA NITABEN PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MATAR
|
GJ-13-007-031-001/8859
(Nadoli)
|
1113007000NRG25180520240011960
|
18/05/2024
|
ashaben jesangbhai
|
1113007WL001855
|
ashaben jesangbhai
|
00468
|
UBIN0538825
|
60
|
60
|
Processed
|
22/05/2024
|
|
4224458967
|
|
ASHABEN JESANGBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
20
|
MATAR
|
GJ-13-007-031-001/1044
(Nadoli)
|
1113007000NRG25180520240011941
|
18/05/2024
|
DHARMESHKUMAR CHANDUBHAI PATEL
|
1113007WL001854
|
DHARMESHKUMAR CHANDUBHAI PATEL
|
00553
|
INDB0000400
|
150
|
150
|
Processed
|
22/05/2024
|
|
4224458963
|
|
PATEL DHARMESHKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|