|
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
|
RADHANPUR
|
GJ-20-002-015-001/126
(Dholakada )
|
1120002000NRG23110520220011495
|
11/05/2022
|
Ayar Rajiben Sankarbhai
|
1120002WL001852
|
Ayar Rajiben Sankarbhai
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839366
|
|
Ayar Sejiben Shankarbhai
|
BANK OF BARODA(606985)
|
|
2
|
RADHANPUR
|
GJ-20-002-015-001/133
(Dholakada )
|
1120002000NRG23110520220011493
|
11/05/2022
|
Ayar Ratiben Vasarambhai
|
1120002WL001851
|
Ayar Ratiben Vasarambhai
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839358
|
|
Ratiben Vasharambhai Ayar
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-015-001/150
(Dholakada )
|
1120002000NRG23110520220011496
|
11/05/2022
|
Jalabhai Amathabhai Ayar
|
1120002WL001853
|
Jalabhai Amathabhai Ayar
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839370
|
|
Ayar Jalabhai
|
BANK OF BARODA(606985)
|
|
4
|
RADHANPUR
|
GJ-20-002-015-001/153
(Dholakada )
|
1120002000NRG23110520220011498
|
11/05/2022
|
Babubhai Dungarbhai Ayar
|
1120002WL001854
|
Babubhai Dungarbhai Ayar
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839356
|
|
Babubhai Dungarbhai Ayar
|
BANK OF BARODA(606985)
|
|
5
|
RADHANPUR
|
GJ-20-002-015-001/153
(Dholakada )
|
1120002000NRG23110520220011499
|
11/05/2022
|
Hirben Babubhai Ayar
|
1120002WL001854
|
Hirben Babubhai Ayar
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839367
|
|
Hiriben Babubhai Ayar
|
BANK OF BARODA(606985)
|
|
6
|
RADHANPUR
|
GJ-20-002-015-001/189
(Dholakada )
|
1120002000NRG23110520220011502
|
11/05/2022
|
Thakor Okhiben Virambhai
|
1120002WL001856
|
Thakor Okhiben Virambhai
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839362
|
|
OKHIBEN VIRAMBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
RADHANPUR
|
GJ-20-002-015-001/245
(Dholakada )
|
1120002000NRG23110520220011608
|
11/05/2022
|
THAKOR BHAGVANBHAI ASHABHAI
|
1120002WL001873
|
THAKOR BHAGVANBHAI ASHABHAI
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839373
|
|
Thakor Bhagavanbhai Asharambhai
|
BANK OF BARODA(606985)
|
|
8
|
RADHANPUR
|
GJ-20-002-015-001/38-A
(Dholakada )
|
1120002000NRG23110520220011509
|
11/05/2022
|
Rudiben Jalabhai Ayar
|
1120002WL001859
|
Rudiben Jalabhai Ayar
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839359
|
|
Ayar Rudiben
|
BANK OF BARODA(606985)
|
|
9
|
RADHANPUR
|
GJ-20-002-015-001/40-A
(Dholakada )
|
1120002000NRG23110520220011511
|
11/05/2022
|
Sankarbhai Bhurabhai Ayar
|
1120002WL001860
|
Sankarbhai Bhurabhai Ayar
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839365
|
|
Shankarbhai Bhurabhai Ahir
|
BANK OF BARODA(606985)
|
|
10
|
RADHANPUR
|
GJ-20-002-015-001/40-A
(Dholakada )
|
1120002000NRG23110520220011512
|
11/05/2022
|
Saviben Sankarbhai Ayar
|
1120002WL001860
|
Saviben Sankarbhai Ayar
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839372
|
|
Ayar Saviben
|
BANK OF BARODA(606985)
|
|
11
|
RADHANPUR
|
GJ-20-002-015-001/6-A
(Dholakada )
|
1120002000NRG23110520220011604
|
11/05/2022
|
Ayar Rudiben Vasarambhai
|
1120002WL001869
|
Ayar Rudiben Vasarambhai
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839360
|
|
Ayar Rudiben
|
BANK OF BARODA(606985)
|
|
12
|
RADHANPUR
|
GJ-20-002-015-001/6-A
(Dholakada )
|
1120002000NRG23110520220011603
|
11/05/2022
|
Ayar Vasarambhai Jahabhai
|
1120002WL001869
|
Ayar Vasarambhai Jahabhai
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839364
|
|
Ayar Vasrambhai
|
BANK OF BARODA(606985)
|
|
13
|
RADHANPUR
|
GJ-20-002-015-001/61-A
(Dholakada )
|
1120002000NRG23110520220011602
|
11/05/2022
|
Ayar Dungarbhai Vastabhai
|
1120002WL001868
|
Ayar Dungarbhai Vastabhai
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839361
|
|
Ayar Dungarbhai
|
BANK OF BARODA(606985)
|
|
14
|
RADHANPUR
|
GJ-20-002-015-001/66-A
(Dholakada )
|
1120002000NRG23110520220011480
|
11/05/2022
|
Ayar Rupaben Lakhamanbhai
|
1120002WL001847
|
Ayar Rupaben Lakhamanbhai
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839368
|
|
Rupaben Laxmanbhai Ayar
|
BANK OF BARODA(606985)
|
|
15
|
RADHANPUR
|
GJ-20-002-015-001/7-A
(Dholakada )
|
1120002000NRG23110520220011477
|
11/05/2022
|
Ayar rudiben Jivabhai
|
1120002WL001845
|
Ayar rudiben Jivabhai
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839363
|
|
Rudiben Jivabhai Ayar
|
BANK OF BARODA(606985)
|
|
16
|
RADHANPUR
|
GJ-20-002-015-001/71-C
(Dholakada )
|
1120002000NRG23110520220011609
|
11/05/2022
|
Thakor Becharbhai asharambhai
|
1120002WL001873
|
Thakor Becharbhai asharambhai
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839369
|
|
BECHARBHAI ASHARAMBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
17
|
RADHANPUR
|
GJ-20-002-015-001/72-C
(Dholakada )
|
1120002000NRG23110520220011515
|
11/05/2022
|
Thakor Amaratbhai Jagamalbhai
|
1120002WL001861
|
Thakor Amaratbhai Jagamalbhai
|
00045
|
BARB0RADHAN
|
3136
|
3136
|
Processed
|
16/05/2022
|
|
1273839371
|
|
Thakor Amratbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56672
|
56672
|
|
|
|
|
|
|
|
|
18
|
RADHANPUR
|
GJ-20-002-015-001/157
(Dholakada )
|
1120002000NRG23110520220011470
|
11/05/2022
|
Ayar Vaghabhai Khodabhai
|
1120002WL001841
|
Ayar Vaghabhai Khodabhai
|
00114
|
GSCB0BKD001
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839357
|
|
LAXMANBHAI VAGHABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RADHANPUR
|
GJ-20-002-015-001/68-A
(Dholakada )
|
1120002000NRG23110520220011601
|
11/05/2022
|
Ayar Bayaben Virabhai
|
1120002WL001867
|
Ayar Bayaben Virabhai
|
00114
|
GSCB0BKD001
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839374
|
|
Ayar Bayanben
|
BANK OF BARODA(606985)
|
|
20
|
RADHANPUR
|
GJ-20-002-015-001/7-A
(Dholakada )
|
1120002000NRG23110520220011476
|
11/05/2022
|
Ayar Jivabhai Vastabhai
|
1120002WL001845
|
Ayar Jivabhai Vastabhai
|
00114
|
GSCB0BKD001
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839390
|
|
JIVABHAI VASTABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
21
|
RADHANPUR
|
GJ-20-002-015-001/122
(Dholakada )
|
1120002000NRG23110520220011610
|
11/05/2022
|
Ayar Babubhai Jahabhai
|
1120002WL001874
|
Ayar Babubhai Jahabhai
|
00415
|
SBIN0001026
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839376
|
|
AYAR BABUBHAI
|
AXIS BANK(607153)
|
|
22
|
RADHANPUR
|
GJ-20-002-015-001/141
(Dholakada )
|
1120002000NRG23110520220011490
|
11/05/2022
|
Ayar Bhachiben Manabhai
|
1120002WL001850
|
Ayar Bhachiben Manabhai
|
00415
|
SBIN0001026
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839377
|
|
MRS BHACHIBEN MANNABHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RADHANPUR
|
GJ-20-002-015-001/21-B
(Dholakada )
|
1120002000NRG23110520220011472
|
11/05/2022
|
Rabari Lilaben Satabhai
|
1120002WL001842
|
Rabari Lilaben Satabhai
|
00415
|
SBIN0001026
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839378
|
|
LILABEN SARATANBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RADHANPUR
|
GJ-20-002-015-001/66-A
(Dholakada )
|
1120002000NRG23110520220011479
|
11/05/2022
|
Ayar Lakhamanbhai Dungarbhai
|
1120002WL001847
|
Ayar Lakhamanbhai Dungarbhai
|
00415
|
SBIN0001026
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839375
|
|
MR LAXMANBHAI DUNGARBHAI AYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
25
|
RADHANPUR
|
GJ-20-002-015-001/101
(Dholakada )
|
1120002000NRG23110520220011519
|
11/05/2022
|
Kamuben Sankarbhai Bhil
|
1120002WL001864
|
Kamuben Sankarbhai Bhil
|
00468
|
UBIN0562203
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839380
|
|
BHIL KAMUBEN SHANKARBHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RADHANPUR
|
GJ-20-002-015-001/122
(Dholakada )
|
1120002000NRG23110520220011611
|
11/05/2022
|
Ayar Valiben Babubhai
|
1120002WL001874
|
Ayar Valiben Babubhai
|
00468
|
UBIN0562203
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839388
|
|
VALIBEN BABUBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
RADHANPUR
|
GJ-20-002-015-001/133
(Dholakada )
|
1120002000NRG23110520220011492
|
11/05/2022
|
Ayar Vasarambhai Raghabhai
|
1120002WL001851
|
Ayar Vasarambhai Raghabhai
|
00468
|
UBIN0562203
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839393
|
|
VASHRAMBHAI RADHABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
RADHANPUR
|
GJ-20-002-015-001/156
(Dholakada )
|
1120002000NRG23110520220011473
|
11/05/2022
|
Devabhai Madevbhai Ayar
|
1120002WL001843
|
Devabhai Madevbhai Ayar
|
00468
|
UBIN0562203
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839391
|
|
DEVABHAI MADEVBHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RADHANPUR
|
GJ-20-002-015-001/156
(Dholakada )
|
1120002000NRG23110520220011474
|
11/05/2022
|
Raniben Madevbhai Ayar
|
1120002WL001843
|
Raniben Madevbhai Ayar
|
00468
|
UBIN0562203
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839386
|
|
RANIBEN MADEVBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RADHANPUR
|
GJ-20-002-015-001/167
(Dholakada )
|
1120002000NRG23110520220011516
|
11/05/2022
|
Ayar Lakhamanbhai Ramabhai
|
1120002WL001862
|
Ayar Lakhamanbhai Ramabhai
|
00468
|
UBIN0562203
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839392
|
|
LAXMANBHAI RAMABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
RADHANPUR
|
GJ-20-002-015-001/171
(Dholakada )
|
1120002000NRG23110520220011467
|
11/05/2022
|
Dungarbhai Kalubhai Ayar
|
1120002WL001840
|
Dungarbhai Kalubhai Ayar
|
00468
|
UBIN0562203
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839382
|
|
DUNGARBHAI KADUBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
RADHANPUR
|
GJ-20-002-015-001/172
(Dholakada )
|
1120002000NRG23110520220011513
|
11/05/2022
|
Ayar Dineshbhai Bhurabhai
|
1120002WL001861
|
Ayar Dineshbhai Bhurabhai
|
00468
|
UBIN0562203
|
3136
|
3136
|
Processed
|
16/05/2022
|
|
1273839383
|
|
DINESHBHAI BHURABHAI AYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
RADHANPUR
|
GJ-20-002-015-001/203
(Dholakada )
|
1120002000NRG23110520220011475
|
11/05/2022
|
AYAR NAVIBEN HAMIRBHAI
|
1120002WL001844
|
AYAR NAVIBEN HAMIRBHAI
|
00468
|
UBIN0562203
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839394
|
|
NAVIBEN HAMIRBHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
34
|
RADHANPUR
|
GJ-20-002-015-001/236
(Dholakada )
|
1120002000NRG23110520220011600
|
11/05/2022
|
AYAR BABUBHAI VIRABHAI
|
1120002WL001867
|
AYAR BABUBHAI VIRABHAI
|
00468
|
UBIN0562203
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839389
|
|
Ayar Babubhai
|
BANK OF BARODA(606985)
|
|
35
|
RADHANPUR
|
GJ-20-002-015-001/36-A
(Dholakada )
|
1120002000NRG23110520220011500
|
11/05/2022
|
Ayar Devabhai Dungarbhai
|
1120002WL001855
|
Ayar Devabhai Dungarbhai
|
00468
|
UBIN0562203
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839387
|
|
DEVABHAI DUNGARBHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
36
|
RADHANPUR
|
GJ-20-002-015-001/38-A
(Dholakada )
|
1120002000NRG23110520220011510
|
11/05/2022
|
Kanabhai Jalabhai Ayar
|
1120002WL001859
|
Kanabhai Jalabhai Ayar
|
00468
|
UBIN0562203
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839379
|
|
KANABHAI JALABHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
37
|
RADHANPUR
|
GJ-20-002-015-001/78-A
(Dholakada )
|
1120002000NRG23110520220011606
|
11/05/2022
|
Ayar Khemiben Madevbhai
|
1120002WL001871
|
Ayar Khemiben Madevbhai
|
00468
|
UBIN0562203
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839384
|
|
KHEMIBEN MADEVBHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
RADHANPUR
|
GJ-20-002-015-001/79-A
(Dholakada )
|
1120002000NRG23110520220011518
|
11/05/2022
|
Raiyaben Jahabhai Ayar
|
1120002WL001863
|
Raiyaben Jahabhai Ayar
|
00468
|
UBIN0562203
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839385
|
|
RAIYABEN JEHABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
RADHANPUR
|
GJ-20-002-015-001/83
(Dholakada )
|
1120002000NRG23110520220011605
|
11/05/2022
|
Daeben Raghabhai Ayar
|
1120002WL001870
|
Daeben Raghabhai Ayar
|
00468
|
UBIN0562203
|
3346
|
3346
|
Processed
|
16/05/2022
|
|
1273839381
|
|
DAYIBEN RAGHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130074
|
130074
|
|
|
|
|
|
|
|