|
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
|
DHRANGADHRA
|
GJ-03-007-026-001/42260
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001841
|
24/04/2024
|
BHARVAD LIBABHAI JAGABHAI
|
1103007WL000403
|
BHARVAD LIBABHAI JAGABHAI
|
00045
|
BARB0DHRANG
|
384
|
384
|
Processed
|
30/04/2024
|
|
3398157910
|
|
BHARVAD LIBABHAI JAG
|
BANK OF BARODA(606985)
|
|
2
|
DHRANGADHRA
|
GJ-03-007-026-001/42260
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001842
|
24/04/2024
|
BHARVAD LIBABHAI JAGABHAI
|
1103007WL000403
|
BHARVAD LIBABHAI JAGABHAI
|
00045
|
BARB0DHRANG
|
2111
|
2111
|
Processed
|
30/04/2024
|
|
3398157911
|
|
BHARVAD LIBABHAI JAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2495
|
2495
|
|
|
|
|
|
|
|
|
3
|
DHRANGADHRA
|
GJ-03-007-026-001/42242
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001825
|
24/04/2024
|
TALVANIYA GHANSHYAMBHAI GORDHANBHAI
|
1103007WL000403
|
TALVANIYA GHANSHYAMBHAI GORDHANBHAI
|
00152
|
HDFC0001710
|
384
|
384
|
Processed
|
30/04/2024
|
|
3398157935
|
|
MR GHANSHYAMBHAI GORDHANBHAI TALVANIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHRANGADHRA
|
GJ-03-007-026-001/42242
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001826
|
24/04/2024
|
TALVANIYA GHANSHYAMBHAI GORDHANBHAI
|
1103007WL000403
|
TALVANIYA GHANSHYAMBHAI GORDHANBHAI
|
00152
|
HDFC0001710
|
2111
|
2111
|
Processed
|
30/04/2024
|
|
3398157934
|
|
MR GHANSHYAMBHAI GORDHANBHAI TALVANIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHRANGADHRA
|
GJ-03-007-026-001/42243
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001827
|
24/04/2024
|
CHAMANBHAI GORDHANBHAI TALVANIYA
|
1103007WL000403
|
CHAMANBHAI GORDHANBHAI TALVANIYA
|
00152
|
HDFC0001710
|
2111
|
2111
|
Processed
|
30/04/2024
|
|
3398157933
|
|
CHAMANBHAI GORDHANBHAI TALVANIYA
|
HDFC BANK LTD(607152)
|
|
6
|
DHRANGADHRA
|
GJ-03-007-026-001/42243
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001828
|
24/04/2024
|
CHAMANBHAI GORDHANBHAI TALVANIYA
|
1103007WL000403
|
CHAMANBHAI GORDHANBHAI TALVANIYA
|
00152
|
HDFC0001710
|
384
|
384
|
Processed
|
30/04/2024
|
|
3398157932
|
|
CHAMANBHAI GORDHANBHAI TALVANIYA
|
HDFC BANK LTD(607152)
|
|
7
|
DHRANGADHRA
|
GJ-03-007-026-001/42252
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001831
|
24/04/2024
|
GAMARA RAJUBEN JASAMATBHAI
|
1103007WL000403
|
GAMARA RAJUBEN JASAMATBHAI
|
00152
|
HDFC0001710
|
2111
|
2111
|
Processed
|
30/04/2024
|
|
3398157926
|
|
GAMARA RAJUBEN JASAMAT BHAI
|
HDFC BANK LTD(607152)
|
|
8
|
DHRANGADHRA
|
GJ-03-007-026-001/42252
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001832
|
24/04/2024
|
GAMARA RAJUBEN JASAMATBHAI
|
1103007WL000403
|
GAMARA RAJUBEN JASAMATBHAI
|
00152
|
HDFC0001710
|
384
|
384
|
Processed
|
30/04/2024
|
|
3398157927
|
|
GAMARA RAJUBEN JASAMAT BHAI
|
HDFC BANK LTD(607152)
|
|
9
|
DHRANGADHRA
|
GJ-03-007-026-001/42265
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001847
|
24/04/2024
|
MUKESHHBHAI SAMATBHAI GAMARA
|
1103007WL000403
|
MUKESHHBHAI SAMATBHAI GAMARA
|
00152
|
HDFC0001710
|
2111
|
2111
|
Processed
|
30/04/2024
|
|
3398157930
|
|
MR MUKESHBHAI SAMATBHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHRANGADHRA
|
GJ-03-007-026-001/42265
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001848
|
24/04/2024
|
MUKESHHBHAI SAMATBHAI GAMARA
|
1103007WL000403
|
MUKESHHBHAI SAMATBHAI GAMARA
|
00152
|
HDFC0001710
|
384
|
384
|
Processed
|
30/04/2024
|
|
3398157931
|
|
MR MUKESHBHAI SAMATBHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHRANGADHRA
|
GJ-03-007-026-001/42267
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001851
|
24/04/2024
|
BHARAT LIMBABHAI GAMARA
|
1103007WL000403
|
BHARAT LIMBABHAI GAMARA
|
00152
|
HDFC0001710
|
2111
|
2111
|
Processed
|
30/04/2024
|
|
3398157928
|
|
BHARATBHAI LIMBABHAI GAMARA
|
BANK OF INDIA(508505)
|
|
12
|
DHRANGADHRA
|
GJ-03-007-026-001/42267
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001852
|
24/04/2024
|
BHARAT LIMBABHAI GAMARA
|
1103007WL000403
|
BHARAT LIMBABHAI GAMARA
|
00152
|
HDFC0001710
|
384
|
384
|
Processed
|
30/04/2024
|
|
3398157929
|
|
BHARATBHAI LIMBABHAI GAMARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12475
|
12475
|
|
|
|
|
|
|
|
|
13
|
DHRANGADHRA
|
GJ-03-007-026-001/42268
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001853
|
24/04/2024
|
JAYANTIBHAI KANTIBHAI TALVANIYA
|
1103007WL000403
|
JAYANTIBHAI KANTIBHAI TALVANIYA
|
00165
|
IBKL0001602
|
384
|
384
|
Processed
|
30/04/2024
|
|
3398157908
|
|
JAYANTIBHAI KANTIBHAI TALVANIYA
|
IDBI BANK(607095)
|
|
14
|
DHRANGADHRA
|
GJ-03-007-026-001/42268
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001854
|
24/04/2024
|
JAYANTIBHAI KANTIBHAI TALVANIYA
|
1103007WL000403
|
JAYANTIBHAI KANTIBHAI TALVANIYA
|
00165
|
IBKL0001602
|
2111
|
2111
|
Processed
|
30/04/2024
|
|
3398157909
|
|
JAYANTIBHAI KANTIBHAI TALVANIYA
|
IDBI BANK(607095)
|
|
15
|
DHRANGADHRA
|
GJ-03-007-026-001/42269
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001855
|
24/04/2024
|
PANKAJBHAI CHAMANBHAI TALVANIYA
|
1103007WL000403
|
PANKAJBHAI CHAMANBHAI TALVANIYA
|
00165
|
IBKL0001602
|
2111
|
2111
|
Processed
|
30/04/2024
|
|
3398157906
|
|
PANKAJBHAI CHAMANBHAI TALVANIYA
|
IDBI BANK(607095)
|
|
16
|
DHRANGADHRA
|
GJ-03-007-026-001/42269
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001856
|
24/04/2024
|
PANKAJBHAI CHAMANBHAI TALVANIYA
|
1103007WL000403
|
PANKAJBHAI CHAMANBHAI TALVANIYA
|
00165
|
IBKL0001602
|
384
|
384
|
Processed
|
30/04/2024
|
|
3398157907
|
|
PANKAJBHAI CHAMANBHAI TALVANIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4990
|
4990
|
|
|
|
|
|
|
|
|
17
|
DHRANGADHRA
|
GJ-03-007-026-001/42264
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001845
|
24/04/2024
|
GAURIBEN RUPABHAI BHARVAD
|
1103007WL000403
|
GAURIBEN RUPABHAI BHARVAD
|
00390
|
SBIN0RRSRGB
|
384
|
384
|
Processed
|
30/04/2024
|
|
3398157905
|
|
Mr. GAURIBEN RUPABHAI BHARVAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
DHRANGADHRA
|
GJ-03-007-026-001/42264
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001846
|
24/04/2024
|
GAURIBEN RUPABHAI BHARVAD
|
1103007WL000403
|
GAURIBEN RUPABHAI BHARVAD
|
00390
|
SBIN0RRSRGB
|
2111
|
2111
|
Processed
|
30/04/2024
|
|
3398157904
|
|
Mr. GAURIBEN RUPABHAI BHARVAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2495
|
2495
|
|
|
|
|
|
|
|
|
19
|
DHRANGADHRA
|
GJ-03-007-026-001/106658
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001819
|
24/04/2024
|
KOPARANIYA LALJIBHAI BALDEVBHAI
|
1103007WL000403
|
KOPARANIYA LALJIBHAI BALDEVBHAI
|
00415
|
SBIN0017318
|
2111
|
2111
|
Processed
|
30/04/2024
|
|
3398157923
|
|
MR KOPARNIYA LALJIBHAI BALDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHRANGADHRA
|
GJ-03-007-026-001/106658
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001820
|
24/04/2024
|
KOPARANIYA LALJIBHAI BALDEVBHAI
|
1103007WL000403
|
KOPARANIYA LALJIBHAI BALDEVBHAI
|
00415
|
SBIN0017318
|
384
|
384
|
Processed
|
30/04/2024
|
|
3398157922
|
|
MR KOPARNIYA LALJIBHAI BALDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHRANGADHRA
|
GJ-03-007-026-001/106664
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001823
|
24/04/2024
|
GADHIYA CHAMANBHAI POPATBHAI
|
1103007WL000403
|
GADHIYA CHAMANBHAI POPATBHAI
|
00415
|
SBIN0017318
|
2111
|
2111
|
Processed
|
30/04/2024
|
|
3398157913
|
|
Mr. CHAMANLAL POPATLAL GADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
DHRANGADHRA
|
GJ-03-007-026-001/106664
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001824
|
24/04/2024
|
GADHIYA CHAMANBHAI POPATBHAI
|
1103007WL000403
|
GADHIYA CHAMANBHAI POPATBHAI
|
00415
|
SBIN0017318
|
384
|
384
|
Processed
|
30/04/2024
|
|
3398157912
|
|
Mr. CHAMANLAL POPATLAL GADHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
DHRANGADHRA
|
GJ-03-007-026-001/42249
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001829
|
24/04/2024
|
PRAVINBHAI LALJIBHAI BHALGAMI
|
1103007WL000403
|
PRAVINBHAI LALJIBHAI BHALGAMI
|
00415
|
SBIN0017318
|
384
|
384
|
Processed
|
30/04/2024
|
|
3398157942
|
|
MR PRAVINBHAI LALJIBHAI BHALGAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHRANGADHRA
|
GJ-03-007-026-001/42249
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001830
|
24/04/2024
|
PRAVINBHAI LALJIBHAI BHALGAMI
|
1103007WL000403
|
PRAVINBHAI LALJIBHAI BHALGAMI
|
00415
|
SBIN0017318
|
2111
|
2111
|
Processed
|
30/04/2024
|
|
3398157943
|
|
MR PRAVINBHAI LALJIBHAI BHALGAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHRANGADHRA
|
GJ-03-007-026-001/42254
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001833
|
24/04/2024
|
NAVGHANBAI HIRABHAI GAMARA
|
1103007WL000403
|
NAVGHANBAI HIRABHAI GAMARA
|
00415
|
SBIN0017318
|
384
|
384
|
Processed
|
30/04/2024
|
|
3398157915
|
|
AMARA NAVGHANBHAI H
|
BANK OF BARODA(606985)
|
|
26
|
DHRANGADHRA
|
GJ-03-007-026-001/42254
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001834
|
24/04/2024
|
NAVGHANBAI HIRABHAI GAMARA
|
1103007WL000403
|
NAVGHANBAI HIRABHAI GAMARA
|
00415
|
SBIN0017318
|
2111
|
2111
|
Processed
|
30/04/2024
|
|
3398157914
|
|
AMARA NAVGHANBHAI H
|
BANK OF BARODA(606985)
|
|
27
|
DHRANGADHRA
|
GJ-03-007-026-001/42256
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001835
|
24/04/2024
|
DEVAJIBHAI NAGAJIBHAI GAMARA
|
1103007WL000403
|
DEVAJIBHAI NAGAJIBHAI GAMARA
|
00415
|
SBIN0017318
|
2111
|
2111
|
Rejected
|
30/04/2024
|
|
3398157917
|
Account closed
|
|
|
|
28
|
DHRANGADHRA
|
GJ-03-007-026-001/42256
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001836
|
24/04/2024
|
DEVAJIBHAI NAGAJIBHAI GAMARA
|
1103007WL000403
|
DEVAJIBHAI NAGAJIBHAI GAMARA
|
00415
|
SBIN0017318
|
384
|
384
|
Rejected
|
30/04/2024
|
|
3398157916
|
Account closed
|
|
|
|
29
|
DHRANGADHRA
|
GJ-03-007-026-001/42257
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001837
|
24/04/2024
|
SAMATBHAI M GAMARA
|
1103007WL000403
|
SAMATBHAI M GAMARA
|
00415
|
SBIN0017318
|
383
|
383
|
Processed
|
30/04/2024
|
|
3398157921
|
|
MR SAMATBHAI MATRABHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHRANGADHRA
|
GJ-03-007-026-001/42257
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001838
|
24/04/2024
|
SAMATBHAI M GAMARA
|
1103007WL000403
|
SAMATBHAI M GAMARA
|
00415
|
SBIN0017318
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
3398157920
|
|
MR SAMATBHAI MATRABHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHRANGADHRA
|
GJ-03-007-026-001/42259
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001839
|
24/04/2024
|
LAXMANBHAI KARSHANBHAI GAMARA
|
1103007WL000403
|
LAXMANBHAI KARSHANBHAI GAMARA
|
00415
|
SBIN0017318
|
2111
|
2111
|
Processed
|
30/04/2024
|
|
3398157918
|
|
MR GAMARA LAXMANBHAI KARSANBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHRANGADHRA
|
GJ-03-007-026-001/42259
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001840
|
24/04/2024
|
LAXMANBHAI KARSHANBHAI GAMARA
|
1103007WL000403
|
LAXMANBHAI KARSHANBHAI GAMARA
|
00415
|
SBIN0017318
|
384
|
384
|
Processed
|
30/04/2024
|
|
3398157919
|
|
MR GAMARA LAXMANBHAI KARSANBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHRANGADHRA
|
GJ-03-007-026-001/42266
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001849
|
24/04/2024
|
VIJAYBHAI GHANSHYAMBHAI TALVANIA
|
1103007WL000403
|
VIJAYBHAI GHANSHYAMBHAI TALVANIA
|
00415
|
SBIN0017318
|
384
|
384
|
Processed
|
30/04/2024
|
|
3398157941
|
|
VIJAY GHANSHYAMBHAI TALVANIYA
|
IDBI BANK(607095)
|
|
34
|
DHRANGADHRA
|
GJ-03-007-026-001/42266
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001850
|
24/04/2024
|
VIJAYBHAI GHANSHYAMBHAI TALVANIA
|
1103007WL000403
|
VIJAYBHAI GHANSHYAMBHAI TALVANIA
|
00415
|
SBIN0017318
|
2111
|
2111
|
Processed
|
30/04/2024
|
|
3398157940
|
|
VIJAY GHANSHYAMBHAI TALVANIYA
|
IDBI BANK(607095)
|
|
35
|
DHRANGADHRA
|
GJ-03-007-026-001/42271
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001857
|
24/04/2024
|
DAYABHAI TRIBHOVANBHAI VARMORA
|
1103007WL000403
|
DAYABHAI TRIBHOVANBHAI VARMORA
|
00415
|
SBIN0017318
|
384
|
384
|
Processed
|
30/04/2024
|
|
3398157925
|
|
Mr. DAYABHAI TRIBHOVANBHAI VARMORA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
36
|
DHRANGADHRA
|
GJ-03-007-026-001/42271
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001858
|
24/04/2024
|
DAYABHAI TRIBHOVANBHAI VARMORA
|
1103007WL000403
|
DAYABHAI TRIBHOVANBHAI VARMORA
|
00415
|
SBIN0017318
|
2111
|
2111
|
Processed
|
30/04/2024
|
|
3398157924
|
|
Mr. DAYABHAI TRIBHOVANBHAI VARMORA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22263
|
22263
|
|
|
|
|
|
|
|
|
37
|
DHRANGADHRA
|
GJ-03-007-026-001/106660
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001821
|
24/04/2024
|
TALVANIYA JAYNTIBHAI BHAGVANBHAI
|
1103007WL000403
|
TALVANIYA JAYNTIBHAI BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
384
|
384
|
Processed
|
30/04/2024
|
|
3398157939
|
|
Mr. JAYNTIBHAI BHAGWANBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
DHRANGADHRA
|
GJ-03-007-026-001/106660
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001822
|
24/04/2024
|
TALVANIYA JAYNTIBHAI BHAGVANBHAI
|
1103007WL000403
|
TALVANIYA JAYNTIBHAI BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
2111
|
2111
|
Processed
|
30/04/2024
|
|
3398157938
|
|
Mr. JAYNTIBHAI BHAGWANBHAI PATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2495
|
2495
|
|
|
|
|
|
|
|
|
39
|
DHRANGADHRA
|
GJ-03-007-026-001/42261
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001843
|
24/04/2024
|
GAMARA LAKHAMANBHAI PANCHABHAI
|
1103007WL000403
|
GAMARA LAKHAMANBHAI PANCHABHAI
|
00468
|
UBIN0933538
|
2111
|
2111
|
Processed
|
30/04/2024
|
|
3398157937
|
|
MR LAKHMANBHAI P BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHRANGADHRA
|
GJ-03-007-026-001/42261
(JUNA GHANSHYAMGADH )
|
1103007000NRG25240420240001844
|
24/04/2024
|
GAMARA LAKHAMANBHAI PANCHABHAI
|
1103007WL000403
|
GAMARA LAKHAMANBHAI PANCHABHAI
|
00468
|
UBIN0933538
|
192
|
192
|
Processed
|
30/04/2024
|
|
3398157936
|
|
MR LAKHMANBHAI P BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49516
|
49516
|
|
|
|
|
|
|
|