|
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
|
MEHMEDABAD
|
GJ-13-001-006-001/11136824
(Chhapra)
|
1113001000NRG25080520240007147
|
08/05/2024
|
Dabhi Bharatbhai Jenabhai
|
1113001WL001165
|
Dabhi Bharatbhai Jenabhai
|
00045
|
BARB0KHEDAX
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974361578
|
|
BHARATBHAI JENABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
MEHMEDABAD
|
GJ-13-001-006-001/11136806
(Chhapra)
|
1113001000NRG25080520240007134
|
08/05/2024
|
Zala Motibhai Mohanbhai
|
1113001WL001163
|
Zala Motibhai Mohanbhai
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974361559
|
|
Zala Motibhai Mohanbhai
|
INDUSIND BANK(607189)
|
|
3
|
MEHMEDABAD
|
GJ-13-001-006-001/11136810
(Chhapra)
|
1113001000NRG25080520240007136
|
08/05/2024
|
Chauhan Ramabhai Chaganbhai
|
1113001WL001163
|
Chauhan Ramabhai Chaganbhai
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974361564
|
|
CHAUHAN RAMABHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
MEHMEDABAD
|
GJ-13-001-006-001/11136811
(Chhapra)
|
1113001000NRG25080520240007137
|
08/05/2024
|
Sodha Raijibhai Ramabhai
|
1113001WL001163
|
Sodha Raijibhai Ramabhai
|
00045
|
BARB0MEHAMA
|
150
|
150
|
Processed
|
11/05/2024
|
|
3974361560
|
|
MR RAIJIBHAI RAMABHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHMEDABAD
|
GJ-13-001-006-001/11136812
(Chhapra)
|
1113001000NRG25080520240007138
|
08/05/2024
|
Chauhan Ramanbhai Maganbhai
|
1113001WL001164
|
Chauhan Ramanbhai Maganbhai
|
00045
|
BARB0MEHAMA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974361567
|
|
RAMANBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEHMEDABAD
|
GJ-13-001-006-001/11136815
(Chhapra)
|
1113001000NRG25080520240007139
|
08/05/2024
|
Patel Lalitaben Ishvarbhai
|
1113001WL001164
|
Patel Lalitaben Ishvarbhai
|
00045
|
BARB0MEHAMA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974361563
|
|
LALITABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEHMEDABAD
|
GJ-13-001-006-001/11136816
(Chhapra)
|
1113001000NRG25080520240007140
|
08/05/2024
|
Gohel Shivabhai Hothabhai
|
1113001WL001164
|
Gohel Shivabhai Hothabhai
|
00045
|
BARB0MEHAMA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974361566
|
|
SHEEVABHAI HOTHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEHMEDABAD
|
GJ-13-001-006-001/11136817
(Chhapra)
|
1113001000NRG25080520240007141
|
08/05/2024
|
Zala Shantaben Rumalbhai
|
1113001WL001164
|
Zala Shantaben Rumalbhai
|
00045
|
BARB0MEHAMA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974361568
|
|
ZALA SHANTABEN RUMAL
|
BANK OF BARODA(606985)
|
|
9
|
MEHMEDABAD
|
GJ-13-001-006-001/11136818
(Chhapra)
|
1113001000NRG25080520240007142
|
08/05/2024
|
Sodha Jayantibhai Ramanbhai
|
1113001WL001164
|
Sodha Jayantibhai Ramanbhai
|
00045
|
BARB0MEHAMA
|
750
|
750
|
Processed
|
11/05/2024
|
|
3974361575
|
|
SODHA JYANTIBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEHMEDABAD
|
GJ-13-001-006-001/11136820
(Chhapra)
|
1113001000NRG25080520240007144
|
08/05/2024
|
Gohel Arjunbhai Dhayabhai
|
1113001WL001165
|
Gohel Arjunbhai Dhayabhai
|
00045
|
BARB0MEHAMA
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974361565
|
|
GOHEL ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEHMEDABAD
|
GJ-13-001-006-001/11136821
(Chhapra)
|
1113001000NRG25080520240007145
|
08/05/2024
|
Zala Ravjibhai Fulabhai
|
1113001WL001165
|
Zala Ravjibhai Fulabhai
|
00045
|
BARB0MEHAMA
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974361561
|
|
RAVJIBHAI FULABHAI Z
|
BANK OF BARODA(606985)
|
|
12
|
MEHMEDABAD
|
GJ-13-001-006-001/11136823
(Chhapra)
|
1113001000NRG25080520240007146
|
08/05/2024
|
chauihan Rajeshbhai Maganbhai
|
1113001WL001165
|
chauihan Rajeshbhai Maganbhai
|
00045
|
BARB0MEHAMA
|
750
|
750
|
Processed
|
11/05/2024
|
|
3974361562
|
|
RAJESHBHAI MAGANBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
13
|
MEHMEDABAD
|
GJ-13-001-040-001/501-A
(Rohissa)
|
1113001000NRG25080520240007150
|
08/05/2024
|
PARMAR MAHESHBHAI JENABHAI
|
1113001WL001167
|
PARMAR MAHESHBHAI JENABHAI
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974361570
|
|
PARMAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
14
|
MEHMEDABAD
|
GJ-13-001-016-001/1116
(Jalampur)
|
1113001000NRG25080520240007113
|
08/05/2024
|
Chauhan Kanubhai Dhulabhai
|
1113001WL001157
|
Chauhan Kanubhai Dhulabhai
|
00045
|
BARB0MODAJX
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3974361581
|
|
CHAUHAN KANUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEHMEDABAD
|
GJ-13-001-016-001/1117
(Jalampur)
|
1113001000NRG25080520240007114
|
08/05/2024
|
RAJESHKUMAR DOLATSINH CHAUHAN
|
1113001WL001157
|
RAJESHKUMAR DOLATSINH CHAUHAN
|
00045
|
BARB0MODAJX
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3974361582
|
|
CHAUHAN RAJESHKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
16
|
MEHMEDABAD
|
GJ-13-001-045-001/935
(Sansoli)
|
1113001000NRG25080520240007151
|
08/05/2024
|
Punambhai
|
1113001WL001168
|
Punambhai
|
00415
|
SBIN0000485
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974361585
|
|
MR PUNAMBHAI SHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
17
|
MEHMEDABAD
|
GJ-13-001-017-001/182811
(Jaliya)
|
1113001000NRG25060520240007085
|
08/05/2024
|
Sodha Vikaramsinh
|
1113001WL001147
|
Sodha Vikaramsinh
|
00468
|
UBIN0531201
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974361588
|
|
VIKRAMSINH KANUBHAI SODHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MEHMEDABAD
|
GJ-13-001-017-001/182811
(Jaliya)
|
1113001000NRG25060520240007084
|
08/05/2024
|
Sodhaparmar Bhalabhai Udabhai
|
1113001WL001147
|
Sodhaparmar Bhalabhai Udabhai
|
00468
|
UBIN0531201
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974361584
|
|
SODHAPARMAR BHALABHAI UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHMEDABAD
|
GJ-13-001-017-001/182812
(Jaliya)
|
1113001000NRG25060520240007087
|
08/05/2024
|
Parmar Kailashben Somabhai
|
1113001WL001147
|
Parmar Kailashben Somabhai
|
00468
|
UBIN0531201
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974361587
|
|
KAILASBEN SOMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
MEHMEDABAD
|
GJ-13-001-017-001/182812
(Jaliya)
|
1113001000NRG25060520240007086
|
08/05/2024
|
Parmar Somabhai Jalamsinh
|
1113001WL001147
|
Parmar Somabhai Jalamsinh
|
00468
|
UBIN0531201
|
2100
|
2100
|
Processed
|
11/05/2024
|
|
3974361583
|
|
SOMABHAI JALAMSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MEHMEDABAD
|
GJ-13-001-041-001/182208
(Rudan)
|
1113001000NRG25060520240007082
|
08/05/2024
|
Kureshi Apsanabibi kamrudinmiya
|
1113001WL001146
|
Kureshi Apsanabibi kamrudinmiya
|
00468
|
UBIN0531201
|
400
|
400
|
Processed
|
11/05/2024
|
|
3974361579
|
|
KURESHI APSANABIBI KAMRUDDIMIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MEHMEDABAD
|
GJ-13-001-041-002/180255-A
(Rudan)
|
1113001000NRG25060520240007078
|
08/05/2024
|
DABHI KANUBHAI MANILAL
|
1113001WL001145
|
DABHI KANUBHAI MANILAL
|
00468
|
UBIN0531201
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974361569
|
|
DABHI KANUBHAI MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEHMEDABAD
|
GJ-13-001-041-002/182213
(Rudan)
|
1113001000NRG25060520240007079
|
08/05/2024
|
BHUMIBEN GANPATSINH DABHI
|
1113001WL001145
|
BHUMIBEN GANPATSINH DABHI
|
00468
|
UBIN0531201
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974361574
|
|
BHUMIBEN GANPATSINH DABHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MEHMEDABAD
|
GJ-13-001-041-002/182214
(Rudan)
|
1113001000NRG25060520240007080
|
08/05/2024
|
Nayanaben ishvarbhai dabhi
|
1113001WL001145
|
Nayanaben ishvarbhai dabhi
|
00468
|
UBIN0531201
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974361586
|
|
NAYNABEN ISHVARBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MEHMEDABAD
|
GJ-13-001-041-002/65-B
(Rudan)
|
1113001000NRG25060520240007083
|
08/05/2024
|
DABHI HARSHADBHAI RAMANBHAI
|
1113001WL001146
|
DABHI HARSHADBHAI RAMANBHAI
|
00468
|
UBIN0531201
|
400
|
400
|
Processed
|
11/05/2024
|
|
3974361571
|
|
HARSHADBHAI RAMANBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MEHMEDABAD
|
GJ-13-001-041-002/75-B
(Rudan)
|
1113001000NRG25060520240007081
|
08/05/2024
|
DABHI BHALABHAI DAPABHAI
|
1113001WL001145
|
DABHI BHALABHAI DAPABHAI
|
00468
|
UBIN0531201
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974361573
|
|
BHALABHAI DAYABHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
27
|
MEHMEDABAD
|
GJ-13-001-020-001/872-A
(Kanij)
|
1113001000NRG25080520240007148
|
08/05/2024
|
ZALA MUKESHBHAI RANCHODBHAI
|
1113001WL001166
|
ZALA MUKESHBHAI RANCHODBHAI
|
00468
|
UBIN0540374
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974361580
|
|
MUKESHBHAI RANCHHODBHAI ZALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MEHMEDABAD
|
GJ-13-001-020-001/926-A
(Kanij)
|
1113001000NRG25080520240007149
|
08/05/2024
|
RATHOD MAHENDRABHAI RAMANBHAI
|
1113001WL001166
|
RATHOD MAHENDRABHAI RAMANBHAI
|
00468
|
UBIN0540374
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974361572
|
|
MAHENDRSINH RAMANBHAI RATHOD.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
29
|
MEHMEDABAD
|
GJ-13-001-006-001/11136809
(Chhapra)
|
1113001000NRG25080520240007135
|
08/05/2024
|
Chauhan Jenabhai Fulabhai
|
1113001WL001163
|
Chauhan Jenabhai Fulabhai
|
00553
|
INDB0000634
|
750
|
750
|
Processed
|
11/05/2024
|
|
3974361577
|
|
Chauhan Jenabhai Fulabhai
|
INDUSIND BANK(607189)
|
|
30
|
MEHMEDABAD
|
GJ-13-001-006-001/11136819
(Chhapra)
|
1113001000NRG25080520240007143
|
08/05/2024
|
Gohel Bhemabhai Gotabhai
|
1113001WL001165
|
Gohel Bhemabhai Gotabhai
|
00553
|
INDB0000634
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974361576
|
|
Gohel Bhemabhai Gotabhai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42126
|
42126
|
|
|
|
|
|
|
|