|
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
|
GADHADA
|
GJ-04-010-035-001/109947
()
|
1104010000NRG24180120240086876
|
18/01/2024
|
VIPULBHAI CHATURBHAI JADAV
|
1104010WL005769
|
VIPULBHAI CHATURBHAI JADAV
|
00045
|
BARB0DBGADA
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789293393
|
|
JADAV VIPULBHAI CHATURBHAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
GADHADA
|
GJ-04-010-035-001/116944
()
|
1104010000NRG24180120240086879
|
18/01/2024
|
BHAVESHBHAI
|
1104010WL005769
|
BHAVESHBHAI
|
00045
|
BARB0DBGADA
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1789293388
|
|
ZAPADIYA BHAVESH JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GADHADA
|
GJ-04-010-035-001/116944
()
|
1104010000NRG24180120240086877
|
18/01/2024
|
JIVANBHAI BACHUBHAI
|
1104010WL005769
|
JIVANBHAI BACHUBHAI
|
00045
|
BARB0DBGADA
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789293386
|
|
JIVANBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GADHADA
|
GJ-04-010-035-001/116944
()
|
1104010000NRG24180120240086878
|
18/01/2024
|
RAMJUBEN JIVANBHAI
|
1104010WL005769
|
RAMJUBEN JIVANBHAI
|
00045
|
BARB0DBGADA
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789293387
|
|
ZAMPADIYA RAMJUBEN J
|
BANK OF BARODA(606985)
|
|
5
|
GADHADA
|
GJ-04-010-035-001/134949
()
|
1104010000NRG24180120240086880
|
18/01/2024
|
GOVINDBHAI TALASHIBHAI
|
1104010WL005769
|
GOVINDBHAI TALASHIBHAI
|
00045
|
BARB0DBGADA
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789293385
|
|
GOVINDBHAI TALSHIBHA
|
BANK OF BARODA(606985)
|
|
6
|
GADHADA
|
GJ-04-010-035-001/69699
()
|
1104010000NRG24180120240086885
|
18/01/2024
|
Zapadiya Vinubhai Vasabhai
|
1104010WL005769
|
Zapadiya Vinubhai Vasabhai
|
00045
|
BARB0DBGADA
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789293371
|
|
VINUBHAI VASABHAI ZAMPADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
GADHADA
|
GJ-04-010-035-001/69699
()
|
1104010000NRG24180120240086886
|
18/01/2024
|
Zapadiya Vinubhai Vasabhai
|
1104010WL005769
|
Zapadiya Vinubhai Vasabhai
|
00045
|
BARB0DBGADA
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789293372
|
|
PRABHABEN VINUBHAI Z
|
BANK OF BARODA(606985)
|
|
8
|
GADHADA
|
GJ-04-010-056-001/1001
()
|
1104010000NRG24180120240086887
|
18/01/2024
|
SALMIYA RAMKUBHAI JATABHAI
|
1104010WL005770
|
SALMIYA RAMKUBHAI JATABHAI
|
00045
|
BARB0DBGADA
|
4096
|
4096
|
Processed
|
14/03/2024
|
|
1789293391
|
|
SALMIYA RAMKUBHAI JA
|
BANK OF BARODA(606985)
|
|
9
|
GADHADA
|
GJ-04-010-056-001/1001
()
|
1104010000NRG24180120240086888
|
18/01/2024
|
SALMIYA RAMKUBHAI JATABHAI
|
1104010WL005770
|
SALMIYA RAMKUBHAI JATABHAI
|
00045
|
BARB0DBGADA
|
4096
|
4096
|
Processed
|
14/03/2024
|
|
1789293392
|
|
SALMIYA BHAVNABEN RA
|
BANK OF BARODA(606985)
|
|
10
|
GADHADA
|
GJ-04-010-056-001/1006
()
|
1104010000NRG24180120240086897
|
18/01/2024
|
dekani vipul rasikbhai
|
1104010WL005770
|
dekani vipul rasikbhai
|
00045
|
BARB0DBGADA
|
4096
|
4096
|
Processed
|
14/03/2024
|
|
1789293389
|
|
VIPULBHAI RASIKBHAI
|
BANK OF BARODA(606985)
|
|
11
|
GADHADA
|
GJ-04-010-056-001/1006
()
|
1104010000NRG24180120240086898
|
18/01/2024
|
dekani vipul rasikbhai
|
1104010WL005770
|
dekani vipul rasikbhai
|
00045
|
BARB0DBGADA
|
4096
|
4096
|
Processed
|
14/03/2024
|
|
1789293390
|
|
BHAVNABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
12
|
GADHADA
|
GJ-04-010-035-001/185
()
|
1104010000NRG24180120240086881
|
18/01/2024
|
ZAPADIYA BHAYABHAI VIRJIBHAI
|
1104010WL005769
|
ZAPADIYA BHAYABHAI VIRJIBHAI
|
00152
|
HDFC0000948
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789293373
|
|
ZAPADIYA BHAYABHAI VIRAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GADHADA
|
GJ-04-010-035-001/185
()
|
1104010000NRG24180120240086882
|
18/01/2024
|
ZAPADIYA BHAYABHAI VIRJIBHAI
|
1104010WL005769
|
ZAPADIYA BHAYABHAI VIRJIBHAI
|
00152
|
HDFC0000948
|
1022
|
1022
|
Processed
|
14/03/2024
|
|
1789293374
|
|
ZAMPADIYABAGHUBEN BH
|
BANK OF BARODA(606985)
|
|
14
|
GADHADA
|
GJ-04-010-035-001/185
()
|
1104010000NRG24180120240086883
|
18/01/2024
|
ZAPADIYA BHAYABHAI VIRJIBHAI
|
1104010WL005769
|
ZAPADIYA BHAYABHAI VIRJIBHAI
|
00152
|
HDFC0000948
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789293375
|
|
ZAMPADIYA SHAILESH B
|
BANK OF BARODA(606985)
|
|
15
|
GADHADA
|
GJ-04-010-035-001/185
()
|
1104010000NRG24180120240086884
|
18/01/2024
|
ZAPADIYA BHAYABHAI VIRJIBHAI
|
1104010WL005769
|
ZAPADIYA BHAYABHAI VIRJIBHAI
|
00152
|
HDFC0000948
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1789293376
|
|
ASMITABEN SHAILESHBHAI ZAPADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11774
|
11774
|
|
|
|
|
|
|
|
|
16
|
GADHADA
|
GJ-04-010-056-001/1002
()
|
1104010000NRG24180120240086889
|
18/01/2024
|
KHACHAR RAVIRAJBHAI JAYVANTBHAI
|
1104010WL005770
|
KHACHAR RAVIRAJBHAI JAYVANTBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
14/03/2024
|
|
1789293379
|
|
Mr. JAYVANTBHAI CHAPRAJBHAI KHACHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
GADHADA
|
GJ-04-010-056-001/1002
()
|
1104010000NRG24180120240086890
|
18/01/2024
|
KHACHAR RAVIRAJBHAI JAYVANTBHAI
|
1104010WL005770
|
KHACHAR RAVIRAJBHAI JAYVANTBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
14/03/2024
|
|
1789293380
|
|
Mr. RAVIRAJBHAI JAYVANTBHAI KHACHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
GADHADA
|
GJ-04-010-056-001/1003
()
|
1104010000NRG24180120240086891
|
18/01/2024
|
BERANI ZAVERBHAI JUNJABHAI
|
1104010WL005770
|
BERANI ZAVERBHAI JUNJABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1789293383
|
|
MR ZAVERBHAI JUNJABHAI BERANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADHADA
|
GJ-04-010-056-001/1003
()
|
1104010000NRG24180120240086892
|
18/01/2024
|
BERANI ZAVERBHAI JUNJABHAI
|
1104010WL005770
|
BERANI ZAVERBHAI JUNJABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
14/03/2024
|
|
1789293384
|
|
Mrs. BHAVUBEN ZAVERBHAI BERANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
GADHADA
|
GJ-04-010-056-001/1004
()
|
1104010000NRG24180120240086893
|
18/01/2024
|
BERANI PRAGJIBHAI ZUNZABHAI
|
1104010WL005770
|
BERANI PRAGJIBHAI ZUNZABHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
14/03/2024
|
|
1789293381
|
|
Mr. PRAGJIBHAI ZUNZABHAI BERANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
GADHADA
|
GJ-04-010-056-001/1004
()
|
1104010000NRG24180120240086894
|
18/01/2024
|
BERANI PRAGJIBHAI ZUNZABHAI
|
1104010WL005770
|
BERANI PRAGJIBHAI ZUNZABHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
14/03/2024
|
|
1789293382
|
|
Mrs. VIRUBEN PRAGJIBHAI BERANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
GADHADA
|
GJ-04-010-056-001/1005
()
|
1104010000NRG24180120240086895
|
18/01/2024
|
kapadi rameshdas kandas
|
1104010WL005770
|
kapadi rameshdas kandas
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
14/03/2024
|
|
1789293377
|
|
MR RAMESHDAS KANDAS KAPADI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADHADA
|
GJ-04-010-056-001/1005
()
|
1104010000NRG24180120240086896
|
18/01/2024
|
kapadi rameshdas kandas
|
1104010WL005770
|
kapadi rameshdas kandas
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
14/03/2024
|
|
1789293378
|
|
Mrs. PINTUBEN RAMESHBHAI KAPDI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85246
|
85246
|
|
|
|
|
|
|
|