|
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
|
Khergam
|
GJ-25-004-067-001/79797446
(Dhama Dhuma)
|
1125004000NRG24120120240173474
|
12/01/2024
|
Ambaben Amratbhai patel
|
1125004WL013997
|
Ambaben Amratbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899499099
|
|
AMBABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Khergam
|
GJ-25-004-067-001/79797464
(Dhama Dhuma)
|
1125004000NRG24120120240173480
|
12/01/2024
|
Savitaben Chunilal patel
|
1125004WL013997
|
Savitaben Chunilal patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899499098
|
|
SAVITABEN CHUNILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Khergam
|
GJ-25-004-082-001/797811917
(Chimanpada)
|
1125004000NRG24120120240173462
|
12/01/2024
|
SHANKARBHAI RATANBHAI PTEL
|
1125004WL013996
|
SHANKARBHAI RATANBHAI PTEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899499097
|
|
SHANKARBHAI RATNABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
Khergam
|
GJ-25-004-067-001/7979062
(Dhama Dhuma)
|
1125004000NRG24120120240173468
|
12/01/2024
|
VINAYBHAI HASMUKBHAI
|
1125004WL013997
|
VINAYBHAI HASMUKBHAI
|
00045
|
BARB0DHABUL
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899499096
|
|
DESMUKH VINAYKUMAR H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Khergam
|
GJ-25-004-067-001/79797267
(Dhama Dhuma)
|
1125004000NRG24120120240173471
|
12/01/2024
|
Savitaben Karsanbhai Deshmukh
|
1125004WL013997
|
Savitaben Karsanbhai Deshmukh
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899499121
|
|
SAVITABEN KARSHANBHA
|
BANK OF BARODA(606985)
|
|
6
|
Khergam
|
GJ-25-004-067-001/79797500
(Dhama Dhuma)
|
1125004000NRG24120120240173483
|
12/01/2024
|
LILABEN DIPAKBHAI
|
1125004WL013997
|
LILABEN DIPAKBHAI
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899499095
|
|
LILABEN DIPAKBHAI PA
|
BANK OF BARODA(606985)
|
|
7
|
Khergam
|
GJ-25-004-082-001/797811867
(Chimanpada)
|
1125004000NRG24120120240173454
|
12/01/2024
|
SUNILBHAI THAKORBHAI VALVI
|
1125004WL013996
|
SUNILBHAI THAKORBHAI VALVI
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899499093
|
|
MR SUNILBHAI THAKARBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khergam
|
GJ-25-004-082-001/797811900
(Chimanpada)
|
1125004000NRG24120120240173461
|
12/01/2024
|
MANISHABEN YOGESHBHAI PATEL
|
1125004WL013996
|
MANISHABEN YOGESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899499091
|
|
MANISHABEN YOGESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Khergam
|
GJ-25-004-082-001/79811635
(Chimanpada)
|
1125004000NRG24120120240173463
|
12/01/2024
|
Patel Sarsvatiben Amratbhai
|
1125004WL013996
|
Patel Sarsvatiben Amratbhai
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899499094
|
|
PATEL SARSVATIBEN AM
|
BANK OF BARODA(606985)
|
|
10
|
Khergam
|
GJ-25-004-082-001/79811686
(Chimanpada)
|
1125004000NRG24120120240173464
|
12/01/2024
|
HANSHABEN DINESHBHAI BHOYA
|
1125004WL013996
|
HANSHABEN DINESHBHAI BHOYA
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899499092
|
|
HANSABEN DINESHBHAI BHOYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
11
|
Khergam
|
GJ-25-004-082-001/797811877
(Chimanpada)
|
1125004000NRG24120120240173457
|
12/01/2024
|
PARVATIBEN MUKESHBHAI DESHMUKH
|
1125004WL013996
|
PARVATIBEN MUKESHBHAI DESHMUKH
|
00048
|
BKID0002766
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899499119
|
|
MR MUKESHBHAI BABARBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
12
|
Khergam
|
GJ-25-004-067-001/79797460
(Dhama Dhuma)
|
1125004000NRG24120120240173479
|
12/01/2024
|
Ramilaben Ramubhai bhoya
|
1125004WL013997
|
Ramilaben Ramubhai bhoya
|
00354
|
PUNB0722600
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899499112
|
|
RAMILABEN RAMUBHAI BHOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
Khergam
|
GJ-25-004-067-001/7979059
(Dhama Dhuma)
|
1125004000NRG24120120240173466
|
12/01/2024
|
SUMITRABEN RAENDRABHAI DESHMUK
|
1125004WL013997
|
SUMITRABEN RAENDRABHAI DESHMUK
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899499116
|
|
MR RAJENDRABHAI DHIRUBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khergam
|
GJ-25-004-067-001/7979061
(Dhama Dhuma)
|
1125004000NRG24120120240173467
|
12/01/2024
|
MITHLIBEN BHAGUBHAI
|
1125004WL013997
|
MITHLIBEN BHAGUBHAI
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899499104
|
|
MRS MITHLIBEN BHAGUBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khergam
|
GJ-25-004-067-001/7979064
(Dhama Dhuma)
|
1125004000NRG24120120240173469
|
12/01/2024
|
sarsvatiben a bhimsen
|
1125004WL013997
|
sarsvatiben a bhimsen
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
16/03/2024
|
|
1899499103
|
|
SARASVATIBEN AMRATBHAI BHIMSEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Khergam
|
GJ-25-004-067-001/79797267
(Dhama Dhuma)
|
1125004000NRG24120120240173470
|
12/01/2024
|
Karsanbhai Nevjibhai Deshmukh
|
1125004WL013997
|
Karsanbhai Nevjibhai Deshmukh
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899499120
|
|
KARSANBHAI NEVAJIBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khergam
|
GJ-25-004-067-001/79797293
(Dhama Dhuma)
|
1125004000NRG24120120240173472
|
12/01/2024
|
Ikubhai Nevjibhai Deshmukh
|
1125004WL013997
|
Ikubhai Nevjibhai Deshmukh
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899499118
|
|
MR EKUBHAI NEVJIBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khergam
|
GJ-25-004-067-001/79797309
(Dhama Dhuma)
|
1125004000NRG24120120240173473
|
12/01/2024
|
Rekhaben Natvarbhai Deshmukh
|
1125004WL013997
|
Rekhaben Natvarbhai Deshmukh
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899499115
|
|
REKHABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Khergam
|
GJ-25-004-067-001/79797458
(Dhama Dhuma)
|
1125004000NRG24120120240173477
|
12/01/2024
|
Ziniben Natubhai Bhimsen
|
1125004WL013997
|
Ziniben Natubhai Bhimsen
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899499106
|
|
ZINIBEN NATUBHAI BHIMSEN
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
20
|
Khergam
|
GJ-25-004-067-001/79797491
(Dhama Dhuma)
|
1125004000NRG24120120240173481
|
12/01/2024
|
Laxmiben bharatbhai deshmukh
|
1125004WL013997
|
Laxmiben bharatbhai deshmukh
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899499114
|
|
MS LAXMIBEN BHARATBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
21
|
Khergam
|
GJ-25-004-067-001/79797521
(Dhama Dhuma)
|
1125004000NRG24120120240173484
|
12/01/2024
|
SUMANTIBEN MANUBHAI
|
1125004WL013997
|
SUMANTIBEN MANUBHAI
|
00415
|
SBIN0010987
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899499107
|
|
MRS SUMANTIBEN MANUBHAI BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khergam
|
GJ-25-004-082-001/797811866
(Chimanpada)
|
1125004000NRG24120120240173453
|
12/01/2024
|
DATUBHAI LALLUBHAI GAVIT
|
1125004WL013996
|
DATUBHAI LALLUBHAI GAVIT
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899499100
|
|
MR DATUBHAI LALLUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khergam
|
GJ-25-004-082-001/797811868
(Chimanpada)
|
1125004000NRG24120120240173455
|
12/01/2024
|
LILABEN MAHENDRBHAI MAHLA
|
1125004WL013996
|
LILABEN MAHENDRBHAI MAHLA
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899499102
|
|
LILABEN MAHENDRABHAI MAHALA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
24
|
Khergam
|
GJ-25-004-082-001/797811874
(Chimanpada)
|
1125004000NRG24120120240173456
|
12/01/2024
|
VANITABEN RAMANBHAI DESHMUKH
|
1125004WL013996
|
VANITABEN RAMANBHAI DESHMUKH
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899499101
|
|
MRS VANITABEN RAMANBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khergam
|
GJ-25-004-082-001/797811891
(Chimanpada)
|
1125004000NRG24120120240173459
|
12/01/2024
|
MANJULABEN ZAVERBHAI PATEL
|
1125004WL013996
|
MANJULABEN ZAVERBHAI PATEL
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899499105
|
|
MR MANJULABEN ZAVERBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khergam
|
GJ-25-004-082-001/797811896
(Chimanpada)
|
1125004000NRG24120120240173460
|
12/01/2024
|
NIRMALABEN SURESHBHAI DESHMUKH
|
1125004WL013996
|
NIRMALABEN SURESHBHAI DESHMUKH
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899499117
|
|
MR SURESHBHAI MOHANBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
27
|
Khergam
|
GJ-25-004-067-001/7979057
(Dhama Dhuma)
|
1125004000NRG24120120240173465
|
12/01/2024
|
RAMILABEN DINESHBHAI
|
1125004WL013997
|
RAMILABEN DINESHBHAI
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899499113
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Khergam
|
GJ-25-004-067-001/79797452
(Dhama Dhuma)
|
1125004000NRG24120120240173475
|
12/01/2024
|
savitaben Kalanbhai patel
|
1125004WL013997
|
savitaben Kalanbhai patel
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899499109
|
|
SAVITABEN KALANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Khergam
|
GJ-25-004-067-001/79797455
(Dhama Dhuma)
|
1125004000NRG24120120240173476
|
12/01/2024
|
Vaishaliben Bhagubhai Bhimsen
|
1125004WL013997
|
Vaishaliben Bhagubhai Bhimsen
|
00468
|
UBIN0544337
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899499110
|
|
VAISHALIBEN BHAGUBHAI BHIMSEN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Khergam
|
GJ-25-004-067-001/79797459
(Dhama Dhuma)
|
1125004000NRG24120120240173478
|
12/01/2024
|
Manjulaben Dhirubhai Patel
|
1125004WL013997
|
Manjulaben Dhirubhai Patel
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1899499111
|
|
MRS MANJULABEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khergam
|
GJ-25-004-067-001/79797492
(Dhama Dhuma)
|
1125004000NRG24120120240173482
|
12/01/2024
|
Parvatiben Hemantbhai bhimsen
|
1125004WL013997
|
Parvatiben Hemantbhai bhimsen
|
00468
|
UBIN0544337
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899499108
|
|
PARVATIBEN HEMANTBHAI BHIMSEN
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
32
|
Khergam
|
GJ-25-004-082-001/797811888
(Chimanpada)
|
1125004000NRG24120120240173458
|
12/01/2024
|
LILABEN RAYSINDGBHAI DESHMUKH
|
1125004WL013996
|
LILABEN RAYSINDGBHAI DESHMUKH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899499090
|
|
PATEL LILABEN RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35860
|
35860
|
|
|
|
|
|
|
|