|
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
|
SUIGAM
|
GJ-08-019-030-003/644633
(Garambadi)
|
1108019000NRG25230420240010556
|
23/04/2024
|
Natubhai Chamanbhai Thakor
|
1108019WL000929
|
Natubhai Chamanbhai Thakor
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629910
|
|
Mr. NATUBHAI CHAMANBHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SUIGAM
|
GJ-08-019-060-002/796454
(Padan)
|
1108019000NRG25230420240010452
|
23/04/2024
|
Harijan Champaben Nagajibhai
|
1108019WL000919
|
Harijan Champaben Nagajibhai
|
00045
|
BARB0DBBWAV
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368629921
|
|
JENIBEN NAGJIBHAI HA
|
BANK OF BARODA(606985)
|
|
3
|
SUIGAM
|
GJ-08-019-060-002/796454
(Padan)
|
1108019000NRG25230420240010451
|
23/04/2024
|
Harijan Nagajibhai Manabhai
|
1108019WL000919
|
Harijan Nagajibhai Manabhai
|
00045
|
BARB0DBBWAV
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3368629920
|
|
NAGJIBHAI MANABHAI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
SUIGAM
|
GJ-08-019-060-002/582671
(Padan)
|
1108019000NRG25230420240010445
|
23/04/2024
|
Ankitaben Dalrambhai Chaudhary
|
1108019WL000919
|
Ankitaben Dalrambhai Chaudhary
|
00045
|
BARB0DBSUIG
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3368629917
|
|
Mrs. ANKITABEN DALRAMBHAI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
SUIGAM
|
GJ-08-019-065-002/31190
(Radosan)
|
1108019000NRG25230420240010530
|
23/04/2024
|
Ajeseebhai Devajibhai Parmar
|
1108019WL000921
|
Ajeseebhai Devajibhai Parmar
|
00045
|
BARB0DBSUIG
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368629913
|
|
AJESEEBHAI DEVAJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
SUIGAM
|
GJ-08-019-065-002/31190
(Radosan)
|
1108019000NRG25230420240010531
|
23/04/2024
|
Parmar Urmilaben Ajeseebhai
|
1108019WL000921
|
Parmar Urmilaben Ajeseebhai
|
00045
|
BARB0DBSUIG
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368629914
|
|
PARMAR URMILABEN AJE
|
BANK OF BARODA(606985)
|
|
7
|
SUIGAM
|
GJ-08-019-065-002/31193
(Radosan)
|
1108019000NRG25230420240010532
|
23/04/2024
|
Parmar Hariben Ishvarbhai
|
1108019WL000921
|
Parmar Hariben Ishvarbhai
|
00045
|
BARB0DBSUIG
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368629916
|
|
PARMAR HARIBEN ISHVA
|
BANK OF BARODA(606985)
|
|
8
|
SUIGAM
|
GJ-08-019-065-002/644062
(Radosan)
|
1108019000NRG25230420240010536
|
23/04/2024
|
Rabari Bhalabhai Ratnabhai
|
1108019WL000922
|
Rabari Bhalabhai Ratnabhai
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368629915
|
|
BHALABHAI RATANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
SUIGAM
|
GJ-08-019-065-002/75273
(Radosan)
|
1108019000NRG25230420240010546
|
23/04/2024
|
Amarben Lakhmanbhai Rabari
|
1108019WL000926
|
Amarben Lakhmanbhai Rabari
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368629919
|
|
Mr. LAXMANBHAI RAMABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
10
|
SUIGAM
|
GJ-08-019-065-002/75273
(Radosan)
|
1108019000NRG25230420240010545
|
23/04/2024
|
Laxmanbhai Ramabhai Rabari
|
1108019WL000926
|
Laxmanbhai Ramabhai Rabari
|
00045
|
BARB0DBSUIG
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368629918
|
|
Mr. LAXMANBHAI RAMABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
11
|
SUIGAM
|
GJ-08-019-065-002/75270
(Radosan)
|
1108019000NRG25230420240010537
|
23/04/2024
|
Harijan Bababhai
|
1108019WL000923
|
Harijan Bababhai
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368629911
|
|
Mr. BABABHAI MADHABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
12
|
SUIGAM
|
GJ-08-019-065-002/7843900
(Radosan)
|
1108019000NRG25230420240010542
|
23/04/2024
|
Hemiba Gemarsing Chauhan
|
1108019WL000925
|
Hemiba Gemarsing Chauhan
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368629912
|
|
HEMIBA GEMARSIG CHAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
13
|
SUIGAM
|
GJ-08-019-060-002/582671
(Padan)
|
1108019000NRG25230420240010444
|
23/04/2024
|
Dalarambhai Dhanabhai Chauhdari
|
1108019WL000919
|
Dalarambhai Dhanabhai Chauhdari
|
00415
|
SBIN0000560
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3368629884
|
|
DALARAMBHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
14
|
SUIGAM
|
GJ-08-019-060-002/582663
(Padan)
|
1108019000NRG25230420240010442
|
23/04/2024
|
Sureshbhai Dhanarajbhai Chaudahri
|
1108019WL000919
|
Sureshbhai Dhanarajbhai Chaudahri
|
00415
|
SBIN0001205
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3368629885
|
|
MR SURESHBHAI DHANABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
15
|
SUIGAM
|
GJ-08-019-060-002/582657
(Padan)
|
1108019000NRG25230420240010438
|
23/04/2024
|
Divaliben Karshanbhai Prajapti
|
1108019WL000919
|
Divaliben Karshanbhai Prajapti
|
00415
|
SBIN0009931
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368629896
|
|
MRS DIVALIBEN KARSHANBHAI PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUIGAM
|
GJ-08-019-060-002/582657
(Padan)
|
1108019000NRG25230420240010437
|
23/04/2024
|
Karshanbhai Ganeshbhai Prajapati
|
1108019WL000919
|
Karshanbhai Ganeshbhai Prajapati
|
00415
|
SBIN0009931
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368629893
|
|
KARSHANBHAI GANESHBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SUIGAM
|
GJ-08-019-060-002/582658
(Padan)
|
1108019000NRG25230420240010439
|
23/04/2024
|
Nileshbhai Dhanabhai Chaudhari
|
1108019WL000919
|
Nileshbhai Dhanabhai Chaudhari
|
00415
|
SBIN0009931
|
1834
|
1834
|
Processed
|
29/04/2024
|
|
3368629890
|
|
MR NILESHBHAI DHANABHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUIGAM
|
GJ-08-019-060-002/582658
(Padan)
|
1108019000NRG25230420240010440
|
23/04/2024
|
Varshanben NIleshbhai Chaudhari
|
1108019WL000919
|
Varshanben NIleshbhai Chaudhari
|
00415
|
SBIN0009931
|
1834
|
1834
|
Processed
|
29/04/2024
|
|
3368629891
|
|
MRS VARSHABEN NILESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUIGAM
|
GJ-08-019-060-002/582662
(Padan)
|
1108019000NRG25230420240010441
|
23/04/2024
|
Santokben Bharatkumar Venziya
|
1108019WL000919
|
Santokben Bharatkumar Venziya
|
00415
|
SBIN0009931
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3368629897
|
|
MRS SANTOKBEN BHARATKUMAR VENZIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUIGAM
|
GJ-08-019-060-002/582663
(Padan)
|
1108019000NRG25230420240010443
|
23/04/2024
|
Pabiben Dhanabhai Chaudhari
|
1108019WL000919
|
Pabiben Dhanabhai Chaudhari
|
00415
|
SBIN0009931
|
1855
|
1855
|
Processed
|
29/04/2024
|
|
3368629888
|
|
MRS PABIBEN DHANABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUIGAM
|
GJ-08-019-060-002/582673
(Padan)
|
1108019000NRG25230420240010446
|
23/04/2024
|
Kantaben Jethabhai Harijan
|
1108019WL000919
|
Kantaben Jethabhai Harijan
|
00415
|
SBIN0009931
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368629909
|
|
Miss. KANTABEN JETHABHAI HARIJAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
22
|
SUIGAM
|
GJ-08-019-060-002/582673
(Padan)
|
1108019000NRG25230420240010447
|
23/04/2024
|
Venziya Sendhabhai Jethabhai
|
1108019WL000919
|
Venziya Sendhabhai Jethabhai
|
00415
|
SBIN0009931
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368629898
|
|
MR VEZIYA SENDHBHAI JETHABHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUIGAM
|
GJ-08-019-060-002/621314
(Padan)
|
1108019000NRG25230420240010448
|
23/04/2024
|
Harijan Kankuben Ambabhai
|
1108019WL000919
|
Harijan Kankuben Ambabhai
|
00415
|
SBIN0009931
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368629904
|
|
MRS KANKUBEN AMBABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUIGAM
|
GJ-08-019-060-002/791166
(Padan)
|
1108019000NRG25230420240010449
|
23/04/2024
|
PRAJAPATI DILIPKUMAR ARAJANBHAI
|
1108019WL000919
|
PRAJAPATI DILIPKUMAR ARAJANBHAI
|
00415
|
SBIN0009931
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3368629907
|
|
MR DILIPKUMAR ARAJANBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUIGAM
|
GJ-08-019-060-002/796403
(Padan)
|
1108019000NRG25230420240010450
|
23/04/2024
|
Dineshbhai Nagajibhai Venziya
|
1108019WL000919
|
Dineshbhai Nagajibhai Venziya
|
00415
|
SBIN0009931
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3368629902
|
|
MR DINESHBHAI NAGJIBHAI VENZIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUIGAM
|
GJ-08-019-060-002/796470
(Padan)
|
1108019000NRG25230420240010453
|
23/04/2024
|
Gulabben Ragnathbhai Harijan
|
1108019WL000919
|
Gulabben Ragnathbhai Harijan
|
00415
|
SBIN0009931
|
1764
|
1764
|
Processed
|
29/04/2024
|
|
3368629908
|
|
MRS GULABBEN RAGNATHBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUIGAM
|
GJ-08-019-060-002/796484
(Padan)
|
1108019000NRG25230420240010455
|
23/04/2024
|
Harijan Ishvarbhai Mavjibhai
|
1108019WL000919
|
Harijan Ishvarbhai Mavjibhai
|
00415
|
SBIN0009931
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3368629901
|
|
MR ISHVARBHAI MAVJIBHAI VENZIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUIGAM
|
GJ-08-019-060-002/796484
(Padan)
|
1108019000NRG25230420240010454
|
23/04/2024
|
HARIJAN KAMIBEN MAVJIBHAI
|
1108019WL000919
|
HARIJAN KAMIBEN MAVJIBHAI
|
00415
|
SBIN0009931
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3368629900
|
|
MRS KARMABEN MAVJIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUIGAM
|
GJ-08-019-060-002/7964901
(Padan)
|
1108019000NRG25230420240010554
|
23/04/2024
|
HARIJAN PATHUBHAI KHEMABHAI
|
1108019WL000928
|
HARIJAN PATHUBHAI KHEMABHAI
|
00415
|
SBIN0009931
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3368629892
|
|
MR PATHUBHAI KHEMBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUIGAM
|
GJ-08-019-060-002/797151
(Padan)
|
1108019000NRG25230420240010456
|
23/04/2024
|
DHARAMGAR MANGAR SWAMI
|
1108019WL000919
|
DHARAMGAR MANGAR SWAMI
|
00415
|
SBIN0009931
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3368629883
|
|
MR DHARAMGAR MANGAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUIGAM
|
GJ-08-019-065-002/31194
(Radosan)
|
1108019000NRG25230420240010534
|
23/04/2024
|
Bharatbhai Danabhai Suthar
|
1108019WL000922
|
Bharatbhai Danabhai Suthar
|
00415
|
SBIN0009931
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368629894
|
|
MR BHARATBHAI DANABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUIGAM
|
GJ-08-019-065-002/31194
(Radosan)
|
1108019000NRG25230420240010535
|
23/04/2024
|
Suthar Jayshriben Bharatbhai
|
1108019WL000922
|
Suthar Jayshriben Bharatbhai
|
00415
|
SBIN0009931
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368629895
|
|
SUTHAR JAYSHRIBEN BH
|
BANK OF BARODA(606985)
|
|
33
|
SUIGAM
|
GJ-08-019-065-002/644061
(Radosan)
|
1108019000NRG25230420240010543
|
23/04/2024
|
Goswami MaheshGiri Vishnugiri
|
1108019WL000926
|
Goswami MaheshGiri Vishnugiri
|
00415
|
SBIN0009931
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368629903
|
|
MR MAHESHGIRI VISHNUGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUIGAM
|
GJ-08-019-065-002/644063
(Radosan)
|
1108019000NRG25230420240010544
|
23/04/2024
|
Chauhan Lakhamanbhai Anopsinh
|
1108019WL000926
|
Chauhan Lakhamanbhai Anopsinh
|
00415
|
SBIN0009931
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368629905
|
|
MR LAKHAMANBHAI ANOPSING CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUIGAM
|
GJ-08-019-065-002/75201
(Radosan)
|
1108019000NRG25230420240010533
|
23/04/2024
|
HARIJAN DEVAJIBHAI HARAJIBHAI
|
1108019WL000921
|
HARIJAN DEVAJIBHAI HARAJIBHAI
|
00415
|
SBIN0009931
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368629887
|
|
DEVJIBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
SUIGAM
|
GJ-08-019-065-002/75270
(Radosan)
|
1108019000NRG25230420240010538
|
23/04/2024
|
Premiben Bababhai Parmar
|
1108019WL000923
|
Premiben Bababhai Parmar
|
00415
|
SBIN0009931
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368629906
|
|
MRS PREMIBEN BABABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUIGAM
|
GJ-08-019-065-002/75270
(Radosan)
|
1108019000NRG25230420240010539
|
23/04/2024
|
Ranabhai Bababhai Parmar
|
1108019WL000923
|
Ranabhai Bababhai Parmar
|
00415
|
SBIN0009931
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368629899
|
|
MR RANABHAI BABABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUIGAM
|
GJ-08-019-065-002/784486
(Radosan)
|
1108019000NRG25230420240010541
|
23/04/2024
|
Prajapati Jodhabhai Shankarbhai
|
1108019WL000924
|
Prajapati Jodhabhai Shankarbhai
|
00415
|
SBIN0009931
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368629889
|
|
MR JODHABHAI SANKARBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUIGAM
|
GJ-08-019-065-002/784486
(Radosan)
|
1108019000NRG25230420240010540
|
23/04/2024
|
PRAJAPTI SANKARBHAI HARJIBHAI
|
1108019WL000924
|
PRAJAPTI SANKARBHAI HARJIBHAI
|
00415
|
SBIN0009931
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368629886
|
|
MR SHANKARBHAI HARJIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62795
|
62795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103514
|
103514
|
|
|
|
|
|
|
|