|
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
|
MAHUVA
|
GJ-04-004-064-001/180742
(Konjali )
|
1104004000NRG25290420240002991
|
29/04/2024
|
BHATI VIJAYBHAI SAHDEVBHAI
|
1104004WL000374
|
BHATI VIJAYBHAI SAHDEVBHAI
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3630899814
|
|
BHATI VIJAYBHAI SAHD
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-04-004-064-001/180745
(Konjali )
|
1104004000NRG25290420240002994
|
29/04/2024
|
KHOKHAR HAYATBHAI DOLUBHAI
|
1104004WL000374
|
KHOKHAR HAYATBHAI DOLUBHAI
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630899813
|
|
KHOKHAR HAYATBHAI DO
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-04-004-064-001/180745
(Konjali )
|
1104004000NRG25290420240002996
|
29/04/2024
|
KHOKHAR SAYARABEN HANIFBHAI
|
1104004WL000374
|
KHOKHAR SAYARABEN HANIFBHAI
|
00045
|
BARB0MAHUVA
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630899817
|
|
KHOKHAR SAYARABEN HA
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-04-004-064-001/180771
(Konjali )
|
1104004000NRG25290420240002997
|
29/04/2024
|
MAKWANA DINESHBHAI RAVJIBHAI
|
1104004WL000374
|
MAKWANA DINESHBHAI RAVJIBHAI
|
00045
|
BARB0MAHUVA
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630899818
|
|
MAKWANA DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-04-004-064-001/180777
(Konjali )
|
1104004000NRG25290420240002999
|
29/04/2024
|
KALVATAR RABANABEN AYUBBHAI
|
1104004WL000374
|
KALVATAR RABANABEN AYUBBHAI
|
00045
|
BARB0MAHUVA
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3630899816
|
|
KALVATAR RABANABEN A
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-04-004-064-001/180797
(Konjali )
|
1104004000NRG25290420240003000
|
29/04/2024
|
Gauswami Hahubhai Oghadbhai
|
1104004WL000374
|
Gauswami Hahubhai Oghadbhai
|
00045
|
BARB0MAHUVA
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630899820
|
|
HANUBHARATHI OGHADBH
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-04-004-064-001/181197
(Konjali )
|
1104004000NRG25290420240003005
|
29/04/2024
|
Gohil Komalben Vanrajbhai
|
1104004WL000374
|
Gohil Komalben Vanrajbhai
|
00045
|
BARB0MAHUVA
|
512
|
512
|
Processed
|
04/05/2024
|
|
3630899822
|
|
GOHIL KOMALBEN VANRA
|
BANK OF BARODA(606985)
|
|
8
|
MAHUVA
|
GJ-04-004-064-001/194492
(Konjali )
|
1104004000NRG25290420240003006
|
29/04/2024
|
MRS NITABEN BHAVANBHAI BHARTHI
|
1104004WL000374
|
MRS NITABEN BHAVANBHAI BHARTHI
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630899812
|
|
NITABEN BHAVANBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-04-004-064-001/92663
(Konjali )
|
1104004000NRG25290420240003013
|
29/04/2024
|
VALLABHBHARTHI AOGHADBHARTHI GOUSVAMI
|
1104004WL000374
|
VALLABHBHARTHI AOGHADBHARTHI GOUSVAMI
|
00045
|
BARB0MAHUVA
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630899815
|
|
VALLABHBHARTHI AOGHA
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-04-004-064-001/92671
(Konjali )
|
1104004000NRG25290420240003016
|
29/04/2024
|
MAKWANA MANGUBEN DHIRUBHAI
|
1104004WL000374
|
MAKWANA MANGUBEN DHIRUBHAI
|
00045
|
BARB0MAHUVA
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630899821
|
|
MAKWANA MANGUBEN DHI
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-04-004-064-001/92684
(Konjali )
|
1104004000NRG25290420240003017
|
29/04/2024
|
MAKVANA BHANUBEN BHUPATBHAI
|
1104004WL000374
|
MAKVANA BHANUBEN BHUPATBHAI
|
00045
|
BARB0MAHUVA
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630899819
|
|
MAKVANA BHANUBEN BHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
12
|
MAHUVA
|
GJ-04-004-064-001/194492
(Konjali )
|
1104004000NRG25290420240003007
|
29/04/2024
|
DHARMENDRABHARTHI BHAVANBHARATHI GOSVAMI
|
1104004WL000374
|
DHARMENDRABHARTHI BHAVANBHARATHI GOSVAMI
|
00127
|
FDRL0001343
|
2560
|
2560
|
Processed
|
04/05/2024
|
|
3630899811
|
|
DHARMENDRABHARTHI BHAVANBHARTHI GOVSVAMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
13
|
MAHUVA
|
GJ-04-004-064-001/194492
(Konjali )
|
1104004000NRG25290420240003008
|
29/04/2024
|
BIPINBHIA BHAVANBHAI LKGAUSWANI
|
1104004WL000374
|
BIPINBHIA BHAVANBHAI LKGAUSWANI
|
00165
|
IBKL0000290
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630899810
|
|
BIPIN BHAVANBHAI GAUSWAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
14
|
MAHUVA
|
GJ-04-004-064-001/181197
(Konjali )
|
1104004000NRG25290420240003003
|
29/04/2024
|
MR. VANRAJ NATHA GOHIL
|
1104004WL000374
|
MR. VANRAJ NATHA GOHIL
|
00415
|
SBIN0005948
|
512
|
512
|
Rejected
|
04/05/2024
|
|
3630899823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
15
|
MAHUVA
|
GJ-04-004-064-001/180734
(Konjali )
|
1104004000NRG25290420240002985
|
29/04/2024
|
MR. CHANDUPARI NANUPARI GOSWAMI
|
1104004WL000374
|
MR. CHANDUPARI NANUPARI GOSWAMI
|
00415
|
SBIN0060012
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630899789
|
|
MR CHANDUPARI NANUPARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHUVA
|
GJ-04-004-064-001/180743
(Konjali )
|
1104004000NRG25290420240002993
|
29/04/2024
|
JAYDIPBHAI BHARATBHAI BHATTI
|
1104004WL000374
|
JAYDIPBHAI BHARATBHAI BHATTI
|
00415
|
SBIN0060012
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630899790
|
|
MR JAYDIPBHAI BHARATBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHUVA
|
GJ-04-004-064-001/92663
(Konjali )
|
1104004000NRG25290420240003014
|
29/04/2024
|
MRS. KUNDANBEN VALLABHBHARTHI GAUSWAMI
|
1104004WL000374
|
MRS. KUNDANBEN VALLABHBHARTHI GAUSWAMI
|
00415
|
SBIN0060012
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630899794
|
|
KUNDANBEN VALLABHBHARTHI GOVSVAMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHUVA
|
GJ-04-004-064-001/92663
(Konjali )
|
1104004000NRG25290420240003015
|
29/04/2024
|
SHRI PUNJABEN BHADRESHBHAI GAUSWAMI
|
1104004WL000374
|
SHRI PUNJABEN BHADRESHBHAI GAUSWAMI
|
00415
|
SBIN0060012
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630899805
|
|
SHRI PUNJABEN BHADRESHBHAI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
19
|
MAHUVA
|
GJ-04-004-064-001/180771
(Konjali )
|
1104004000NRG25290420240002998
|
29/04/2024
|
Mrs. MAKWANA REKHABEN DINESHBHAI
|
1104004WL000374
|
Mrs. MAKWANA REKHABEN DINESHBHAI
|
00415
|
SBIN0060023
|
2304
|
2304
|
Processed
|
04/05/2024
|
|
3630899806
|
|
MRS MAKWANA REKHABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
20
|
MAHUVA
|
GJ-04-004-064-001/180724
(Konjali )
|
1104004000NRG25290420240002983
|
29/04/2024
|
JAYABEN DIPAKBHAI BHIL
|
1104004WL000374
|
JAYABEN DIPAKBHAI BHIL
|
00415
|
SBIN0060230
|
768
|
768
|
Processed
|
04/05/2024
|
|
3630899799
|
|
MRS JAYABEN DIPAKBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHUVA
|
GJ-04-004-064-001/180729
(Konjali )
|
1104004000NRG25290420240002984
|
29/04/2024
|
PIRBHAI HASANBHAI SAMA
|
1104004WL000374
|
PIRBHAI HASANBHAI SAMA
|
00415
|
SBIN0060230
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630899797
|
|
MRS PIRBHAI HASANBHAI SAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHUVA
|
GJ-04-004-064-001/180734
(Konjali )
|
1104004000NRG25290420240002986
|
29/04/2024
|
CHANDRIKABEN CHANDUPARI PARI
|
1104004WL000374
|
CHANDRIKABEN CHANDUPARI PARI
|
00415
|
SBIN0060230
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630899792
|
|
MRS CHANDARIKABEN CHANDUPARI PARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHUVA
|
GJ-04-004-064-001/180735
(Konjali )
|
1104004000NRG25290420240002987
|
29/04/2024
|
MRS. MEYUBEN CHINTHARBHAI JADAV
|
1104004WL000374
|
MRS. MEYUBEN CHINTHARBHAI JADAV
|
00415
|
SBIN0060230
|
768
|
768
|
Processed
|
04/05/2024
|
|
3630899793
|
|
MRS MEYUBEN CHINTHARBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHUVA
|
GJ-04-004-064-001/180737
(Konjali )
|
1104004000NRG25290420240002989
|
29/04/2024
|
Mr. MUKEHSBHAI JODHABHAI JADAV
|
1104004WL000374
|
Mr. MUKEHSBHAI JODHABHAI JADAV
|
00415
|
SBIN0060230
|
256
|
256
|
Processed
|
04/05/2024
|
|
3630899791
|
|
MR MUKESH JODHABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUVA
|
GJ-04-004-064-001/180737
(Konjali )
|
1104004000NRG25290420240002988
|
29/04/2024
|
MRS. DAYABEN JODHABHAI JADAV
|
1104004WL000374
|
MRS. DAYABEN JODHABHAI JADAV
|
00415
|
SBIN0060230
|
512
|
512
|
Processed
|
04/05/2024
|
|
3630899795
|
|
MRS DAYBEN JODHABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUVA
|
GJ-04-004-064-001/180738
(Konjali )
|
1104004000NRG25290420240002990
|
29/04/2024
|
MRS. KAMUBEN MANGABHAI JADAV
|
1104004WL000374
|
MRS. KAMUBEN MANGABHAI JADAV
|
00415
|
SBIN0060230
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630899796
|
|
MRS KAMUBEN MANGABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUVA
|
GJ-04-004-064-001/180743
(Konjali )
|
1104004000NRG25290420240002992
|
29/04/2024
|
MRS. KANCHANBEN BHARATBHAI BHATTI
|
1104004WL000374
|
MRS. KANCHANBEN BHARATBHAI BHATTI
|
00415
|
SBIN0060230
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630899802
|
|
MRS KANCHANBEN BHARATBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHUVA
|
GJ-04-004-064-001/180745
(Konjali )
|
1104004000NRG25290420240002995
|
29/04/2024
|
MRS. HALUBEN HAYATBHAI KHOKHAR
|
1104004WL000374
|
MRS. HALUBEN HAYATBHAI KHOKHAR
|
00415
|
SBIN0060230
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630899801
|
|
MRS HALUBEN HAYATBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUVA
|
GJ-04-004-064-001/180799
(Konjali )
|
1104004000NRG25290420240003002
|
29/04/2024
|
GITABNEN BHALABHAI MAKWANA
|
1104004WL000374
|
GITABNEN BHALABHAI MAKWANA
|
00415
|
SBIN0060230
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630899803
|
|
MRS GITABEN BHALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHUVA
|
GJ-04-004-064-001/181197
(Konjali )
|
1104004000NRG25290420240003004
|
29/04/2024
|
Mrs. SAGUNABEN CHETANBHAI GOHIL
|
1104004WL000374
|
Mrs. SAGUNABEN CHETANBHAI GOHIL
|
00415
|
SBIN0060230
|
512
|
512
|
Processed
|
04/05/2024
|
|
3630899800
|
|
MRS SAGUNABEN CHETANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUVA
|
GJ-04-004-064-001/194495
(Konjali )
|
1104004000NRG25290420240003009
|
29/04/2024
|
ANJUBEN BHOLABHAI GOHIL
|
1104004WL000374
|
ANJUBEN BHOLABHAI GOHIL
|
00415
|
SBIN0060230
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630899808
|
|
MRS GOHIL ANJUBEN BHOLABBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUVA
|
GJ-04-004-064-001/200134
(Konjali )
|
1104004000NRG25290420240003011
|
29/04/2024
|
KAMLABEN NARESHBHAI GOHIL
|
1104004WL000374
|
KAMLABEN NARESHBHAI GOHIL
|
00415
|
SBIN0060230
|
1024
|
1024
|
Processed
|
04/05/2024
|
|
3630899798
|
|
MRS KAMUBEN NARESHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHUVA
|
GJ-04-004-064-001/200134
(Konjali )
|
1104004000NRG25290420240003010
|
29/04/2024
|
Mr NARESHBHAI MOHANBHAI GOHIL
|
1104004WL000374
|
Mr NARESHBHAI MOHANBHAI GOHIL
|
00415
|
SBIN0060230
|
1024
|
1024
|
Processed
|
04/05/2024
|
|
3630899809
|
|
MR NARESHBHAI MOHANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHUVA
|
GJ-04-004-064-001/200281
(Konjali )
|
1104004000NRG25290420240003012
|
29/04/2024
|
BABUDAS TULSIBHAI HARIYANI
|
1104004WL000374
|
BABUDAS TULSIBHAI HARIYANI
|
00415
|
SBIN0060230
|
2048
|
2048
|
Processed
|
04/05/2024
|
|
3630899807
|
|
MR BABUDAS TULSIDAS HARIYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
35
|
MAHUVA
|
GJ-04-004-064-001/180798
(Konjali )
|
1104004000NRG25290420240003001
|
29/04/2024
|
mali nitaben sukhadevbhai
|
1104004WL000374
|
mali nitaben sukhadevbhai
|
00415
|
SBIN0060412
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630899804
|
|
MRS MALI NITABEN SUKHADEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55040
|
55040
|
|
|
|
|
|
|
|