|
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-04-010-026-001/127260-A
()
|
1104010000NRG24260320240094811
|
26/03/2024
|
Gopalbhai Vashrambhai
|
1104010WL006676
|
Gopalbhai Vashrambhai
|
00045
|
BARB0DBBOTA
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550682482
|
|
GOPAL VASHARAMBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
GADHADA
|
GJ-04-010-026-001/127220
()
|
1104010000NRG24260320240094810
|
26/03/2024
|
Hakabhai Khimjibhai
|
1104010WL006676
|
Hakabhai Khimjibhai
|
00045
|
BARB0DBUGAM
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550682489
|
|
MR RAKESHBHAI HAKABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
GADHADA
|
GJ-04-010-026-001/121
()
|
1104010000NRG24260320240094806
|
26/03/2024
|
BHAVESHBHAI DAYABHAI
|
1104010WL006676
|
BHAVESHBHAI DAYABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550682484
|
|
BHAVESHBHAI DAYABHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
GADHADA
|
GJ-04-010-026-001/121
()
|
1104010000NRG24260320240094807
|
26/03/2024
|
BHAVESHBHAI DAYABHAI
|
1104010WL006676
|
BHAVESHBHAI DAYABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550682485
|
|
Mrs. SANGITABEN BHAVESHBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
GADHADA
|
GJ-04-010-026-001/127209
()
|
1104010000NRG24260320240094809
|
26/03/2024
|
BHAVUBEN SURESHBHAI
|
1104010WL006676
|
BHAVUBEN SURESHBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550682487
|
|
Mrs. BHAVUBEN SURESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
GADHADA
|
GJ-04-010-026-001/31362
()
|
1104010000NRG24260320240094814
|
26/03/2024
|
GADHADARA KALPESHBHAI VITHTHALBHAI
|
1104010WL006676
|
GADHADARA KALPESHBHAI VITHTHALBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550682488
|
|
GADHADARA KALPESHBHAI VITHTHLBHAI
|
BANK OF INDIA(508505)
|
|
7
|
GADHADA
|
GJ-04-010-026-001/37579
()
|
1104010000NRG24260320240094815
|
26/03/2024
|
JAYESHBHAIBUDHABHAI
|
1104010WL006676
|
JAYESHBHAIBUDHABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550682483
|
|
Mr. JAYESHBHAI BHUDHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
GADHADA
|
GJ-04-010-026-001/39805
()
|
1104010000NRG24260320240094817
|
26/03/2024
|
shobhanaben pareshbhai
|
1104010WL006676
|
shobhanaben pareshbhai
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3550682486
|
|
Mrs. SHOBHNABEN PARESHBHAI GADHADARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
9
|
GADHADA
|
GJ-04-010-026-001/127209
()
|
1104010000NRG24260320240094808
|
26/03/2024
|
JAYESHBAHI ISHVARBHAI
|
1104010WL006676
|
JAYESHBAHI ISHVARBHAI
|
00415
|
SBIN0005946
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550682481
|
|
MR JAYESHBHAI ISHVARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADHADA
|
GJ-04-010-026-001/128
()
|
1104010000NRG24260320240094812
|
26/03/2024
|
solanki hiteshbhai chandubhai
|
1104010WL006676
|
solanki hiteshbhai chandubhai
|
00415
|
SBIN0005946
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550682479
|
|
MRS HITESHBHAI CHANDUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADHADA
|
GJ-04-010-026-001/128
()
|
1104010000NRG24260320240094813
|
26/03/2024
|
solanki hiteshbhai chandubhai
|
1104010WL006676
|
solanki hiteshbhai chandubhai
|
00415
|
SBIN0005946
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550682480
|
|
SOLANKI HETALBEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GADHADA
|
GJ-04-010-026-001/39805
()
|
1104010000NRG24260320240094816
|
26/03/2024
|
pareshbhai vithalbhai
|
1104010WL006676
|
pareshbhai vithalbhai
|
00415
|
SBIN0005946
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550682476
|
|
MR PARESHBHAI VITHALBHAI GADHADARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADHADA
|
GJ-04-010-026-001/39843
()
|
1104010000NRG24260320240094818
|
26/03/2024
|
MAHESHBHAI GHANSHYAMBHAI RAGHAVANI
|
1104010WL006676
|
MAHESHBHAI GHANSHYAMBHAI RAGHAVANI
|
00415
|
SBIN0005946
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550682477
|
|
RAGHAVANI MAHESHBHAI GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GADHADA
|
GJ-04-010-026-001/83497
()
|
1104010000NRG24260320240094820
|
26/03/2024
|
Prakashbhai Tribhuvanbhai
|
1104010WL006676
|
Prakashbhai Tribhuvanbhai
|
00415
|
SBIN0005946
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550682478
|
|
MR PRAKASHBHAI TRIBHOVANBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
15
|
GADHADA
|
GJ-04-010-026-001/114439
()
|
1104010000NRG24260320240094805
|
26/03/2024
|
Raghvani Pravinbhai Harjibhai
|
1104010WL006676
|
Raghvani Pravinbhai Harjibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550682475
|
|
RAGHAVANI PRAVINBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GADHADA
|
GJ-04-010-026-001/39872
()
|
1104010000NRG24260320240094819
|
26/03/2024
|
DHARMESHBHAI RAMAJIBHAI
|
1104010WL006676
|
DHARMESHBHAI RAMAJIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
03/05/2024
|
|
3550682474
|
|
SOLANKI DHARMESHBHAI RAMJIBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60416
|
60416
|
|
|
|
|
|
|
|