|
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-04-010-071-001/20267
()
|
1104010000NRG24120620230042287
|
12/06/2023
|
DAMAJIBHAI DAYABHAI
|
1104010WL001307
|
DAMAJIBHAI DAYABHAI
|
00045
|
BARB0BHAGAT
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
2563487764
|
|
DAMJIBHAI DAHYABHAI PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
GADHADA
|
GJ-04-010-071-001/1
()
|
1104010000NRG24120620230042273
|
12/06/2023
|
Rathod Arvindbhai Valbhbhai
|
1104010WL001307
|
Rathod Arvindbhai Valbhbhai
|
00415
|
SBIN0060224
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2563487750
|
|
ARAVINDBHAI VALLABHBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
GADHADA
|
GJ-04-010-071-001/1
()
|
1104010000NRG24120620230042275
|
12/06/2023
|
Rathod Bhavnaben Pravinbhai
|
1104010WL001307
|
Rathod Bhavnaben Pravinbhai
|
00415
|
SBIN0060224
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2563487751
|
|
BHAVNABEN JIVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
4
|
GADHADA
|
GJ-04-010-071-001/1
()
|
1104010000NRG24120620230042276
|
12/06/2023
|
Rathod Jagritiben Arvindbhai
|
1104010WL001307
|
Rathod Jagritiben Arvindbhai
|
00415
|
SBIN0060224
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2563487752
|
|
JAGRUTIBEN ARVINDBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
GADHADA
|
GJ-04-010-071-001/102446
()
|
1104010000NRG24120620230042277
|
12/06/2023
|
rameshbhai
|
1104010WL001307
|
rameshbhai
|
00415
|
SBIN0060224
|
1715
|
1715
|
Processed
|
15/06/2023
|
|
2563487769
|
|
MRS VANITABEN RAMESHBHAI VANODIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADHADA
|
GJ-04-010-071-001/102446
()
|
1104010000NRG24120620230042278
|
12/06/2023
|
rameshbhai
|
1104010WL001307
|
rameshbhai
|
00415
|
SBIN0060224
|
1715
|
1715
|
Processed
|
15/06/2023
|
|
2563487770
|
|
MASTER PARESH RAMESHBHAI VANODIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GADHADA
|
GJ-04-010-071-001/11
()
|
1104010000NRG24120620230042282
|
12/06/2023
|
Madhuben Arvindbhi Solnaki
|
1104010WL001307
|
Madhuben Arvindbhi Solnaki
|
00415
|
SBIN0060224
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2563487749
|
|
VANODIYA ARVINDBHAI VITHTHALBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GADHADA
|
GJ-04-010-071-001/20201
()
|
1104010000NRG24120620230042285
|
12/06/2023
|
BHIGRADIYA BABUBHAI RAGHAVBHAI
|
1104010WL001307
|
BHIGRADIYA BABUBHAI RAGHAVBHAI
|
00415
|
SBIN0060224
|
2032
|
2032
|
Processed
|
15/06/2023
|
|
2563487763
|
|
BABUBHAI RAGHAVBHAI BHINGARADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
GADHADA
|
GJ-04-010-071-001/27
()
|
1104010000NRG24120620230042289
|
12/06/2023
|
Bharatbhai Jerambhai Chouhan
|
1104010WL001307
|
Bharatbhai Jerambhai Chouhan
|
00415
|
SBIN0060224
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2563487753
|
|
BHARATBHAI JERAMBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
GADHADA
|
GJ-04-010-071-001/31
()
|
1104010000NRG24120620230042293
|
12/06/2023
|
Munjapara Yagnikbhai Arvindbhai
|
1104010WL001307
|
Munjapara Yagnikbhai Arvindbhai
|
00415
|
SBIN0060224
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2563487767
|
|
MR MUNJAPRA ARVINDBHAI LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADHADA
|
GJ-04-010-071-001/37
()
|
1104010000NRG24120620230042298
|
12/06/2023
|
Radhaben Jabrabhai Dhadhal
|
1104010WL001307
|
Radhaben Jabrabhai Dhadhal
|
00415
|
SBIN0060224
|
1488
|
1488
|
Processed
|
15/06/2023
|
|
2563487748
|
|
VASHRAMBHAI RAMBHAI GHANGHAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
GADHADA
|
GJ-04-010-071-001/38798
()
|
1104010000NRG24120620230042299
|
12/06/2023
|
GABANI HARESHBHAI VELAJIBHAI
|
1104010WL001307
|
GABANI HARESHBHAI VELAJIBHAI
|
00415
|
SBIN0060224
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
2563487746
|
|
HARESHBHAI VELJIBHAI GABANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
GADHADA
|
GJ-04-010-071-001/38798
()
|
1104010000NRG24120620230042301
|
12/06/2023
|
URVESHBHAI HARESHABHAI
|
1104010WL001307
|
URVESHBHAI HARESHABHAI
|
00415
|
SBIN0060224
|
765
|
765
|
Processed
|
15/06/2023
|
|
2563487743
|
|
GABANI URVESHBHAI HARESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
GADHADA
|
GJ-04-010-071-001/40109
()
|
1104010000NRG24120620230042309
|
12/06/2023
|
GABANI DEVASHIBHAI JIVARAJBHAI
|
1104010WL001307
|
GABANI DEVASHIBHAI JIVARAJBHAI
|
00415
|
SBIN0060224
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2563487756
|
|
MR DEVSIBHAI JIVRAJBHAI GABANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADHADA
|
GJ-04-010-071-001/40109
()
|
1104010000NRG24120620230042311
|
12/06/2023
|
HIRESHBHAI
|
1104010WL001307
|
HIRESHBHAI
|
00415
|
SBIN0060224
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2563487758
|
|
GABANI HIRENBHAI DEVSHIBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
GADHADA
|
GJ-04-010-071-001/40109
()
|
1104010000NRG24120620230042310
|
12/06/2023
|
VIMLABEN
|
1104010WL001307
|
VIMLABEN
|
00415
|
SBIN0060224
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2563487757
|
|
VIMALABEN DEVSHIBHAI GABANI
|
HDFC BANK LTD(607152)
|
|
17
|
GADHADA
|
GJ-04-010-071-001/41404
()
|
1104010000NRG24120620230042313
|
12/06/2023
|
BHAVNABEN VALLBHABHAI
|
1104010WL001307
|
BHAVNABEN VALLBHABHAI
|
00415
|
SBIN0060224
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
2563487760
|
|
MRS BHAVNABEN VALLBHBHAI BHINGRADIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADHADA
|
GJ-04-010-071-001/41404
()
|
1104010000NRG24120620230042314
|
12/06/2023
|
BHAVNABEN VALLBHABHAI
|
1104010WL001307
|
BHAVNABEN VALLBHABHAI
|
00415
|
SBIN0060224
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
2563487761
|
|
MR BHINGRADIYA RAHULBHAI VALLABHBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADHADA
|
GJ-04-010-071-001/41404
()
|
1104010000NRG24120620230042315
|
12/06/2023
|
JAYESHBHAI VALBHABHAI
|
1104010WL001307
|
JAYESHBHAI VALBHABHAI
|
00415
|
SBIN0060224
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
2563487762
|
|
MASTER JAYESHBHAI VALLABHBHAI BHINGRADIY
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADHADA
|
GJ-04-010-071-001/41404
()
|
1104010000NRG24120620230042312
|
12/06/2023
|
VALLABHABHAI RAMAJIBHAI
|
1104010WL001307
|
VALLABHABHAI RAMAJIBHAI
|
00415
|
SBIN0060224
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
2563487759
|
|
VALLABHBHAI RAMJIBHAIBHAI BHINGRADIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADHADA
|
GJ-04-010-071-001/42
()
|
1104010000NRG24120620230042316
|
12/06/2023
|
Lilaben Govindbhai Dhadal
|
1104010WL001307
|
Lilaben Govindbhai Dhadal
|
00415
|
SBIN0060224
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
2563487747
|
|
MRS GHANGHAL LILLIBEN GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADHADA
|
GJ-04-010-071-001/44211
()
|
1104010000NRG24120620230042318
|
12/06/2023
|
CHANDRIKABEN BHAVESHBHAI CHAUHAN
|
1104010WL001307
|
CHANDRIKABEN BHAVESHBHAI CHAUHAN
|
00415
|
SBIN0060224
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2563487766
|
|
MRS CHANDRIKA BHAVESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADHADA
|
GJ-04-010-071-001/44225
()
|
1104010000NRG24120620230042322
|
12/06/2023
|
lilaben rameshbhai
|
1104010WL001307
|
lilaben rameshbhai
|
00415
|
SBIN0060224
|
1729
|
1729
|
Processed
|
15/06/2023
|
|
2563487745
|
|
PIYUSH RAMESHBHAI CHOHAN
|
BANK OF BARODA(606985)
|
|
24
|
GADHADA
|
GJ-04-010-071-001/44226
()
|
1104010000NRG24120620230042323
|
12/06/2023
|
kantiben
|
1104010WL001307
|
kantiben
|
00415
|
SBIN0060224
|
1687
|
1687
|
Processed
|
15/06/2023
|
|
2563487768
|
|
MRS KANTABEN JAYANTIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GADHADA
|
GJ-04-010-071-001/44228
()
|
1104010000NRG24120620230042326
|
12/06/2023
|
naja kala
|
1104010WL001307
|
naja kala
|
00415
|
SBIN0060224
|
1701
|
1701
|
Processed
|
15/06/2023
|
|
2563487744
|
|
NAJABHAI KALABHAI GHANGHAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
GADHADA
|
GJ-04-010-071-001/48595
()
|
1104010000NRG24120620230042331
|
12/06/2023
|
PARSHOTAMBHAI RAGHAVBHAI
|
1104010WL001307
|
PARSHOTAMBHAI RAGHAVBHAI
|
00415
|
SBIN0060224
|
2032
|
2032
|
Processed
|
15/06/2023
|
|
2563487765
|
|
MR BHINGRADIYA PARSHOTTAMBHAI RAGHAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADHADA
|
GJ-04-010-071-001/8894
()
|
1104010000NRG24120620230042335
|
12/06/2023
|
BABUBHAI KARSHANBHAI VIRDIYA
|
1104010WL001307
|
BABUBHAI KARSHANBHAI VIRDIYA
|
00415
|
SBIN0060224
|
1265
|
1265
|
Processed
|
15/06/2023
|
|
2563487754
|
|
MR BABU KARSAN VIRADIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADHADA
|
GJ-04-010-071-001/8894
()
|
1104010000NRG24120620230042337
|
12/06/2023
|
HANSABEN BABUBHAI
|
1104010WL001307
|
HANSABEN BABUBHAI
|
00415
|
SBIN0060224
|
1771
|
1771
|
Processed
|
15/06/2023
|
|
2563487755
|
|
DIPAKBHAI BABUBHAI VIRADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48724
|
48724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50432
|
50432
|
|
|
|
|
|
|
|