|
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
|
KESHOD
|
GJ-06-007-019-001/115
(Isra )
|
1106007000NRG24070320240117588
|
07/03/2024
|
Meghnathi Jivangar Harigar
|
1106007WL015287
|
Meghnathi Jivangar Harigar
|
00045
|
BARB0DBKESH
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806602
|
|
Mr. JIVANGIRI HARIGIRI MEGHNATHI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
2
|
KESHOD
|
GJ-06-007-019-001/3
(Isra )
|
1106007000NRG24070320240117596
|
07/03/2024
|
Mohanbhai Gordhanbhai VALA
|
1106007WL015287
|
Mohanbhai Gordhanbhai VALA
|
00045
|
BARB0DBKESH
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806601
|
|
Mr. MOHANBHAI GORDHANBHAI VALA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KESHOD
|
GJ-06-007-019-001/91
(Isra )
|
1106007000NRG24070320240117610
|
07/03/2024
|
Pithiya Kajal Ashok
|
1106007WL015287
|
Pithiya Kajal Ashok
|
00045
|
BARB0KESJUN
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806584
|
|
PITHIYA KAJAL ASHOK
|
BANK OF BARODA(606985)
|
|
4
|
KESHOD
|
GJ-06-007-037-001/160
(Nunarda )
|
1106007000NRG24070320240117569
|
07/03/2024
|
Ghusar Nathabhai Maldebhai
|
1106007WL015282
|
Ghusar Nathabhai Maldebhai
|
00045
|
BARB0KESJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105806580
|
|
GHUSAR NATHABHAI MAL
|
BANK OF BARODA(606985)
|
|
5
|
KESHOD
|
GJ-06-007-037-001/166
(Nunarda )
|
1106007000NRG24070320240117571
|
07/03/2024
|
Ghusar Harsukhbhai Parbatbhai
|
1106007WL015282
|
Ghusar Harsukhbhai Parbatbhai
|
00045
|
BARB0KESJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105806582
|
|
JANIBEN HARSUKHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KESHOD
|
GJ-06-007-037-001/182
(Nunarda )
|
1106007000NRG24070320240117575
|
07/03/2024
|
Ghusar Arvind Vejanandbhai
|
1106007WL015282
|
Ghusar Arvind Vejanandbhai
|
00045
|
BARB0KESJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105806581
|
|
GHUNSAR ARAVINDA VEJ
|
BANK OF BARODA(606985)
|
|
7
|
KESHOD
|
GJ-06-007-037-001/201
(Nunarda )
|
1106007000NRG24070320240117578
|
07/03/2024
|
Ram Lakhamanbhai Vakmatbhai
|
1106007WL015282
|
Ram Lakhamanbhai Vakmatbhai
|
00045
|
BARB0KESJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105806579
|
|
LAKHMAN VAKMATBHAI RAM
|
BANK OF INDIA(508505)
|
|
8
|
KESHOD
|
GJ-06-007-037-001/204
(Nunarda )
|
1106007000NRG24070320240117580
|
07/03/2024
|
Bariya Bhiniben Bhurabhai
|
1106007WL015282
|
Bariya Bhiniben Bhurabhai
|
00045
|
BARB0KESJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105806583
|
|
BARIYA BHINIBEN BHUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20574
|
20574
|
|
|
|
|
|
|
|
|
9
|
KESHOD
|
GJ-06-007-037-001/134-A
(Nunarda )
|
1106007000NRG24070320240117567
|
07/03/2024
|
Bhikhubhai Rambhai Jotava
|
1106007WL015282
|
Bhikhubhai Rambhai Jotava
|
00048
|
BKID0003310
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105806585
|
|
JOTVA BHIKHABHAI RAM
|
BANK OF BARODA(606985)
|
|
10
|
KESHOD
|
GJ-06-007-037-001/177
(Nunarda )
|
1106007000NRG24070320240117574
|
07/03/2024
|
Nandaniya Arjanbhai Markhibhai
|
1106007WL015282
|
Nandaniya Arjanbhai Markhibhai
|
00048
|
BKID0003310
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105806586
|
|
MR ARJANBHAI MARKHIBHAI NANDANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
KESHOD
|
GJ-06-007-037-001/146-B
(Nunarda )
|
1106007000NRG24070320240117568
|
07/03/2024
|
Uka Bhimbhai Ram
|
1106007WL015282
|
Uka Bhimbhai Ram
|
00048
|
BKID0003321
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105806588
|
|
JINIBEN UKA RAM
|
BANK OF BARODA(606985)
|
|
12
|
KESHOD
|
GJ-06-007-037-001/2
(Nunarda )
|
1106007000NRG24070320240117577
|
07/03/2024
|
hemiben lakhamanbhai ram
|
1106007WL015282
|
hemiben lakhamanbhai ram
|
00048
|
BKID0003321
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105806587
|
|
NATHABHAI LAKHMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
13
|
KESHOD
|
GJ-06-007-037-001/174
(Nunarda )
|
1106007000NRG24070320240117573
|
07/03/2024
|
Ram Rajabhai Lakhmanbhai
|
1106007WL015282
|
Ram Rajabhai Lakhmanbhai
|
00089
|
CBIN0284075
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105806590
|
|
RAJABHAI LAKHAMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
14
|
KESHOD
|
GJ-06-007-037-001/105-A
(Nunarda )
|
1106007000NRG24070320240117566
|
07/03/2024
|
JAGADISHKUMAR DEVAYATBHAI RAM
|
1106007WL015282
|
JAGADISHKUMAR DEVAYATBHAI RAM
|
00152
|
HDFC0001691
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105806599
|
|
JAGDISHKUMAR DEVAYATBHAI RAM
|
BANK OF INDIA(508505)
|
|
15
|
KESHOD
|
GJ-06-007-037-001/168
(Nunarda )
|
1106007000NRG24070320240117572
|
07/03/2024
|
Ram Rameshbhai Bhimshibhai
|
1106007WL015282
|
Ram Rameshbhai Bhimshibhai
|
00152
|
HDFC0001691
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105806578
|
|
RAMESHBHAI BHIMSIBHAI RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
16
|
KESHOD
|
GJ-06-007-037-001/187
(Nunarda )
|
1106007000NRG24070320240117576
|
07/03/2024
|
Masaribhai Lakhmanbhai Ram
|
1106007WL015282
|
Masaribhai Lakhmanbhai Ram
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105806600
|
|
MASRIBHAI LAKHAMANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
KESHOD
|
GJ-06-007-019-001/401
(Isra )
|
1106007000NRG24070320240117601
|
07/03/2024
|
Ramani Dayaben Milanbhai
|
1106007WL015287
|
Ramani Dayaben Milanbhai
|
00415
|
SBIN0060052
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806598
|
|
RAMANI DAYABEN MILAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
KESHOD
|
GJ-06-007-002-001/305
(Ajab )
|
1106007000NRG24070320240117563
|
07/03/2024
|
rita bhima Babariya
|
1106007WL015281
|
rita bhima Babariya
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105806591
|
|
BABARIYA BHIMBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KESHOD
|
GJ-06-007-002-001/305
(Ajab )
|
1106007000NRG24070320240117564
|
07/03/2024
|
rita bhima Babariya
|
1106007WL015281
|
rita bhima Babariya
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105806592
|
|
MRS RITABEN BHIMBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESHOD
|
GJ-06-007-002-001/305
(Ajab )
|
1106007000NRG24070320240117565
|
07/03/2024
|
rita bhima Babariya
|
1106007WL015281
|
rita bhima Babariya
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105806593
|
|
MR BHAVSINHBHAI BHIMABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
21
|
KESHOD
|
GJ-06-007-019-001/205
(Isra )
|
1106007000NRG24070320240117592
|
07/03/2024
|
Balu Lakhman Pithiya
|
1106007WL015287
|
Balu Lakhman Pithiya
|
00415
|
SBIN0060198
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806589
|
|
PITHIYA RUPIBEN BABUBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
KESHOD
|
GJ-06-007-019-001/121
(Isra )
|
1106007000NRG24070320240117590
|
07/03/2024
|
Maliben Mesur Dhusar
|
1106007WL015287
|
Maliben Mesur Dhusar
|
00462
|
UCBA0000662
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806575
|
|
MALIBEN MESURBHAI GHUNSAR
|
UCO BANK(607066)
|
|
23
|
KESHOD
|
GJ-06-007-019-001/121
(Isra )
|
1106007000NRG24070320240117589
|
07/03/2024
|
Mesur Bhima Dhusar
|
1106007WL015287
|
Mesur Bhima Dhusar
|
00462
|
UCBA0000662
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806568
|
|
MESURBHAI BHIMABHAI GHUSAR
|
UCO BANK(607066)
|
|
24
|
KESHOD
|
GJ-06-007-019-001/204
(Isra )
|
1106007000NRG24070320240117591
|
07/03/2024
|
NARAN BHIMA
|
1106007WL015287
|
NARAN BHIMA
|
00462
|
UCBA0000662
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806565
|
|
NARANBHAI BHIMABHAI GHUSAR
|
UCO BANK(607066)
|
|
25
|
KESHOD
|
GJ-06-007-019-001/205
(Isra )
|
1106007000NRG24070320240117593
|
07/03/2024
|
Pithiya Gopalbhai Govindbhai
|
1106007WL015287
|
Pithiya Gopalbhai Govindbhai
|
00462
|
UCBA0000662
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806560
|
|
GOPAL GOVIND PITHIA
|
UCO BANK(607066)
|
|
26
|
KESHOD
|
GJ-06-007-019-001/27
(Isra )
|
1106007000NRG24070320240117594
|
07/03/2024
|
Kalabhai Jivanbhai Chauhan
|
1106007WL015287
|
Kalabhai Jivanbhai Chauhan
|
00462
|
UCBA0000662
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806561
|
|
KALABHAI JIVANBHAI CHAUHAN
|
UCO BANK(607066)
|
|
27
|
KESHOD
|
GJ-06-007-019-001/27
(Isra )
|
1106007000NRG24070320240117595
|
07/03/2024
|
Vijayaben Kalabhai Chauhan
|
1106007WL015287
|
Vijayaben Kalabhai Chauhan
|
00462
|
UCBA0000662
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806573
|
|
CHAUHAN VIJAYABEN KARABHAI
|
UCO BANK(607066)
|
|
28
|
KESHOD
|
GJ-06-007-019-001/3
(Isra )
|
1106007000NRG24070320240117597
|
07/03/2024
|
Hansaben Mohanbhai
|
1106007WL015287
|
Hansaben Mohanbhai
|
00462
|
UCBA0000662
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806571
|
|
HANSABEN MOHANBHAI VALA
|
UCO BANK(607066)
|
|
29
|
KESHOD
|
GJ-06-007-019-001/38-A
(Isra )
|
1106007000NRG24070320240117598
|
07/03/2024
|
Naranbhai Haribhai mesavaniya
|
1106007WL015287
|
Naranbhai Haribhai mesavaniya
|
00462
|
UCBA0000662
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806562
|
|
NARANDAS HARIDAS MESVANIYA
|
UCO BANK(607066)
|
|
30
|
KESHOD
|
GJ-06-007-019-001/401
(Isra )
|
1106007000NRG24070320240117600
|
07/03/2024
|
RamaniPremjibhai Naranbhai
|
1106007WL015287
|
RamaniPremjibhai Naranbhai
|
00462
|
UCBA0000662
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806570
|
|
Mr. PRAMAJIBHAI NARANBHAI RAMANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
31
|
KESHOD
|
GJ-06-007-019-001/402
(Isra )
|
1106007000NRG24070320240117602
|
07/03/2024
|
Pithiya Haradasbhai Lakhamanbhai
|
1106007WL015287
|
Pithiya Haradasbhai Lakhamanbhai
|
00462
|
UCBA0000662
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806566
|
|
Mr. HARDASBHAI LAKHAMANBHAI PITHIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
32
|
KESHOD
|
GJ-06-007-019-001/50-C
(Isra )
|
1106007000NRG24070320240117604
|
07/03/2024
|
Jayesh Babu Ramani
|
1106007WL015287
|
Jayesh Babu Ramani
|
00462
|
UCBA0000662
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806577
|
|
RAMANI JAYESHBHAI BABUBHAI
|
UCO BANK(607066)
|
|
33
|
KESHOD
|
GJ-06-007-019-001/50-C
(Isra )
|
1106007000NRG24070320240117603
|
07/03/2024
|
Ramani Jayeshbhai Babubhai
|
1106007WL015287
|
Ramani Jayeshbhai Babubhai
|
00462
|
UCBA0000662
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806576
|
|
Ms. VANITABEN BABUBHAI RAMANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
34
|
KESHOD
|
GJ-06-007-019-001/52-B
(Isra )
|
1106007000NRG24070320240117605
|
07/03/2024
|
NATHUBHAI JIVABHAI GHUSAR
|
1106007WL015287
|
NATHUBHAI JIVABHAI GHUSAR
|
00462
|
UCBA0000662
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806564
|
|
NATHUBHAI JIVABHAI GHUSAR
|
UCO BANK(607066)
|
|
35
|
KESHOD
|
GJ-06-007-019-001/53-A
(Isra )
|
1106007000NRG24070320240117606
|
07/03/2024
|
Lakhaman Puja Ghusar
|
1106007WL015287
|
Lakhaman Puja Ghusar
|
00462
|
UCBA0000662
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806563
|
|
LAKHAMAN PUNJA GHUSAR
|
UCO BANK(607066)
|
|
36
|
KESHOD
|
GJ-06-007-019-001/55-C
(Isra )
|
1106007000NRG24070320240117608
|
07/03/2024
|
Kansanben Karsanbhai Ghusar
|
1106007WL015287
|
Kansanben Karsanbhai Ghusar
|
00462
|
UCBA0000662
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806574
|
|
GHUSAR KANCHANBEN KARSANBHAI
|
UCO BANK(607066)
|
|
37
|
KESHOD
|
GJ-06-007-019-001/55-C
(Isra )
|
1106007000NRG24070320240117607
|
07/03/2024
|
KARASAN BHIMA Ghusar
|
1106007WL015287
|
KARASAN BHIMA Ghusar
|
00462
|
UCBA0000662
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806567
|
|
KARSANBHAI BHIMABHAI GHUSAR
|
UCO BANK(607066)
|
|
38
|
KESHOD
|
GJ-06-007-019-001/91
(Isra )
|
1106007000NRG24070320240117609
|
07/03/2024
|
Kishorbhai Hardasbhai Pithiya
|
1106007WL015287
|
Kishorbhai Hardasbhai Pithiya
|
00462
|
UCBA0000662
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806572
|
|
KISHORBHAI HARDASBHAI PITHIYA
|
UCO BANK(607066)
|
|
39
|
KESHOD
|
GJ-06-007-037-001/165
(Nunarda )
|
1106007000NRG24070320240117570
|
07/03/2024
|
Jotva Parbatbhai Mesurbhai
|
1106007WL015282
|
Jotva Parbatbhai Mesurbhai
|
00462
|
UCBA0000662
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105806569
|
|
PARBATBHAI MESURBHAI JOTAVA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27198
|
27198
|
|
|
|
|
|
|
|
|
40
|
KESHOD
|
GJ-06-007-011-001/78
(Chitri )
|
1106007000NRG24070320240117561
|
07/03/2024
|
Jayaben nagdanbhai mahida
|
1106007WL015280
|
Jayaben nagdanbhai mahida
|
00468
|
UBIN0536962
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3105806597
|
|
MAHIDA JAYABEN NAGADANBHAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KESHOD
|
GJ-06-007-011-001/78
(Chitri )
|
1106007000NRG24070320240117560
|
07/03/2024
|
Nagadanbhai nathabhai mahida
|
1106007WL015280
|
Nagadanbhai nathabhai mahida
|
00468
|
UBIN0536962
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3105806594
|
|
NAGADANBHAI NATHABHAI MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KESHOD
|
GJ-06-007-011-001/78
(Chitri )
|
1106007000NRG24070320240117562
|
07/03/2024
|
Nagdan Natha Mahida
|
1106007WL015280
|
Nagdan Natha Mahida
|
00468
|
UBIN0536962
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3105806595
|
|
MISS JALPABEN NAGDANBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESHOD
|
GJ-06-007-037-001/202
(Nunarda )
|
1106007000NRG24070320240117579
|
07/03/2024
|
Nandaniya Nilesh Bhayabhai
|
1106007WL015282
|
Nandaniya Nilesh Bhayabhai
|
00468
|
UBIN0536962
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3105806596
|
|
NILESH BHAYABHAI NANDANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14145
|
14145
|
|
|
|
|
|
|
|
|
44
|
KESHOD
|
GJ-06-007-019-001/40-B
(Isra )
|
1106007000NRG24070320240117599
|
07/03/2024
|
Ghusar Karasan Rana
|
1106007WL015287
|
Ghusar Karasan Rana
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3105806559
|
|
KARSHANBHAI RANABHAI GHUSAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111027
|
111027
|
|
|
|
|
|
|
|