|
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-03-007-030-001/40058
(KONDH )
|
1103007000NRG25200520240008968
|
21/05/2024
|
SAVITABEN ZAVERBHAI KONDHIYA
|
1103007WL001170
|
SAVITABEN ZAVERBHAI KONDHIYA
|
00045
|
BARB0DBKDND
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4244007016
|
|
SAVITABEN ZAVERBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHRANGADHRA
|
GJ-03-007-030-001/40058
(KONDH )
|
1103007000NRG25200520240008969
|
21/05/2024
|
VINODBHAI JAVERBHAI KONDHIYA
|
1103007WL001170
|
VINODBHAI JAVERBHAI KONDHIYA
|
00045
|
BARB0DBKDND
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4244007012
|
|
VINODBHAI JAVERBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHRANGADHRA
|
GJ-03-007-030-001/40099
(KONDH )
|
1103007000NRG25200520240008959
|
21/05/2024
|
MULIBEN RUPABHAI PARMAR
|
1103007WL001164
|
MULIBEN RUPABHAI PARMAR
|
00045
|
BARB0DBKDND
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4244007000
|
|
MULIBEN RUPABHAI PAR
|
BANK OF BARODA(606985)
|
|
4
|
DHRANGADHRA
|
GJ-03-007-030-001/40101
(KONDH )
|
1103007000NRG25200520240008961
|
21/05/2024
|
JASUBEN NARYANBHAI CHAUHAN
|
1103007WL001164
|
JASUBEN NARYANBHAI CHAUHAN
|
00045
|
BARB0DBKDND
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4244007002
|
|
ASUBENNARAYANBHAICH
|
BANK OF BARODA(606985)
|
|
5
|
DHRANGADHRA
|
GJ-03-007-030-001/40101
(KONDH )
|
1103007000NRG25200520240008960
|
21/05/2024
|
NARAYANBHI LAKHMANBHI CHAUHAN
|
1103007WL001164
|
NARAYANBHI LAKHMANBHI CHAUHAN
|
00045
|
BARB0DBKDND
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4244007008
|
|
NARAYANBHAILAKHMANBH
|
BANK OF BARODA(606985)
|
|
6
|
DHRANGADHRA
|
GJ-03-007-030-001/40103
(KONDH )
|
1103007000NRG25200520240008962
|
21/05/2024
|
MANJUBEN TABHABHAI RATHOD
|
1103007WL001164
|
MANJUBEN TABHABHAI RATHOD
|
00045
|
BARB0DBKDND
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4244007003
|
|
MANJUBEN TABHABHAI R
|
BANK OF BARODA(606985)
|
|
7
|
DHRANGADHRA
|
GJ-03-007-030-001/49787
(KONDH )
|
1103007000NRG25200520240008971
|
21/05/2024
|
AJAY RAJUBHAI VAGHARI
|
1103007WL001170
|
AJAY RAJUBHAI VAGHARI
|
00045
|
BARB0DBKDND
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4244007013
|
|
AJAY RAJUBHAI VAGHAR
|
BANK OF BARODA(606985)
|
|
8
|
DHRANGADHRA
|
GJ-03-007-030-001/49787
(KONDH )
|
1103007000NRG25200520240008970
|
21/05/2024
|
RAJESHBHAI JAKSHIBHAI VAGHRI
|
1103007WL001170
|
RAJESHBHAI JAKSHIBHAI VAGHRI
|
00045
|
BARB0DBKDND
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4244007015
|
|
VAGHARI RAJESHBHAI J
|
BANK OF BARODA(606985)
|
|
9
|
DHRANGADHRA
|
GJ-03-007-030-001/49787
(KONDH )
|
1103007000NRG25200520240008972
|
21/05/2024
|
SHOBHANABEN RAJUBHAI KONDHIYA
|
1103007WL001170
|
SHOBHANABEN RAJUBHAI KONDHIYA
|
00045
|
BARB0DBKDND
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4244007014
|
|
SHOBHABEN RAJUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
10
|
DHRANGADHRA
|
GJ-03-007-021-001/213063
(JASAPAR )
|
1103007000NRG25200520240008957
|
21/05/2024
|
TAMALIYA SHAILESHBHAI
|
1103007WL001162
|
TAMALIYA SHAILESHBHAI
|
00045
|
BARB0DHRANG
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4244006995
|
|
MR TAMALIYA SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHRANGADHRA
|
GJ-03-007-022-001/16299
(JASMATPUR )
|
1103007000NRG25200520240008964
|
21/05/2024
|
KOLI PANKAJBHAI VITTHALBHAI
|
1103007WL001166
|
KOLI PANKAJBHAI VITTHALBHAI
|
00045
|
BARB0DHRANG
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4244006996
|
|
KOLI PANKAJBHAI VITT
|
BANK OF BARODA(606985)
|
|
12
|
DHRANGADHRA
|
GJ-03-007-032-001/211817-A
(KUDA )
|
1103007000NRG25200520240008954
|
21/05/2024
|
THAKARSHIBHAI NARSHIBHAI SANGHANI
|
1103007WL001161
|
THAKARSHIBHAI NARSHIBHAI SANGHANI
|
00045
|
BARB0DHRANG
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4244006994
|
|
THAKARSHIBHAI NARSHI
|
BANK OF BARODA(606985)
|
|
13
|
DHRANGADHRA
|
GJ-03-007-038-001/19919
(NARICHANA )
|
1103007000NRG25200520240008951
|
21/05/2024
|
NAVINKUMAR MANGALBHAI JADAV
|
1103007WL001160
|
NAVINKUMAR MANGALBHAI JADAV
|
00045
|
BARB0DHRANG
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4244006993
|
|
JADAV NAVINBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
14
|
DHRANGADHRA
|
GJ-03-007-024-001/110727
(JESADA )
|
1103007000NRG25200520240008966
|
21/05/2024
|
DABHI VIKRAMBHAI KANJIBHAI
|
1103007WL001168
|
DABHI VIKRAMBHAI KANJIBHAI
|
00354
|
PUNB0061000
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4244006990
|
|
DABHI VIKRAMBHAI KANJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHRANGADHRA
|
GJ-03-007-063-001/15119
(VIRENDRAGADH )
|
1103007000NRG25200520240008949
|
21/05/2024
|
KOLI RAJUBHAI MELABHAI
|
1103007WL001159
|
KOLI RAJUBHAI MELABHAI
|
00354
|
PUNB0061000
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4244006991
|
|
KOLI RAJUBHAI MELABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
16
|
DHRANGADHRA
|
GJ-03-007-022-001/16245
(JASMATPUR )
|
1103007000NRG25200520240008963
|
21/05/2024
|
SAVITABEN JANAKBHAI DADARECHA
|
1103007WL001165
|
SAVITABEN JANAKBHAI DADARECHA
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
23/05/2024
|
|
4244007004
|
|
Mrs. SAVITABEN JANAKBHAI DADARECHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
DHRANGADHRA
|
GJ-03-007-022-001/16298
(JASMATPUR )
|
1103007000NRG25200520240008965
|
21/05/2024
|
BHANUMATIBEN PRAKASHBHAI KOLI
|
1103007WL001167
|
BHANUMATIBEN PRAKASHBHAI KOLI
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4244007001
|
|
Ms. BHANUMATIBEN PRAKASHBHAI KOLI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
DHRANGADHRA
|
GJ-03-007-028-001/221726
(KANKAVATI )
|
1103007000NRG25200520240008973
|
21/05/2024
|
NAGJIBHAI BHATHIBHAI VINDHANI
|
1103007WL001171
|
NAGJIBHAI BHATHIBHAI VINDHANI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4244007011
|
|
Mr. NAGJIBHAI BHATHIBHAI VINDHANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
DHRANGADHRA
|
GJ-03-007-028-001/305
(KANKAVATI )
|
1103007000NRG25200520240008975
|
21/05/2024
|
SVASHIBHAI LABHUBHAI VAGHARI
|
1103007WL001171
|
SVASHIBHAI LABHUBHAI VAGHARI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4244007010
|
|
Mr. SAVSIBHAI LABHUBHAI VAGHARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
DHRANGADHRA
|
GJ-03-007-028-001/643
(KANKAVATI )
|
1103007000NRG25200520240008967
|
21/05/2024
|
VAJABHAI RAYSANGBHAI KOPARANIYA
|
1103007WL001169
|
VAJABHAI RAYSANGBHAI KOPARANIYA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
23/05/2024
|
|
4244007005
|
|
Mr. VAJABHAI RAYASANGBHAI KOPARANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
DHRANGADHRA
|
GJ-03-007-036-001/18415
(MOTA ANKEVALIYA )
|
1103007000NRG25200520240008958
|
21/05/2024
|
JASHUBEN GOVINDBHAI MAKVANA
|
1103007WL001163
|
JASHUBEN GOVINDBHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4244006992
|
|
JASHUBEN GOVINDBHAI MAKVANA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19048
|
19048
|
|
|
|
|
|
|
|
|
22
|
DHRANGADHRA
|
GJ-03-007-028-001/221726
(KANKAVATI )
|
1103007000NRG25200520240008974
|
21/05/2024
|
BACHUBEN NAGAJIBHAI VINDHANI
|
1103007WL001171
|
BACHUBEN NAGAJIBHAI VINDHANI
|
00415
|
SBIN0017318
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4244006998
|
|
MRS BACHUBEN NAGAJIBHAI VIDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
23
|
DHRANGADHRA
|
GJ-03-007-032-001/19589
(KUDA )
|
1103007000NRG25200520240008953
|
21/05/2024
|
MANJULABA DHARMENDRASINH ZALA
|
1103007WL001161
|
MANJULABA DHARMENDRASINH ZALA
|
00415
|
SBIN0060100
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4244006997
|
|
MRS MANJULABA DHARMENDRASINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHRANGADHRA
|
GJ-03-007-063-001/9401
(VIRENDRAGADH )
|
1103007000NRG25200520240008950
|
21/05/2024
|
HANSABEN BHARATBHAI SONAGARA
|
1103007WL001159
|
HANSABEN BHARATBHAI SONAGARA
|
00415
|
SBIN0060100
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4244006999
|
|
MRS HANSABEN BHARATBHAI SONAGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
25
|
DHRANGADHRA
|
GJ-03-007-032-001/19589
(KUDA )
|
1103007000NRG25200520240008952
|
21/05/2024
|
ZALA DHARMENDRASINHV R
|
1103007WL001161
|
ZALA DHARMENDRASINHV R
|
00468
|
UBIN0544043
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4244007007
|
|
ZALA DHARMENDRASINH RANUBHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHRANGADHRA
|
GJ-03-007-032-001/211817-A
(KUDA )
|
1103007000NRG25200520240008955
|
21/05/2024
|
SANGHANI RANJANBEN THAKARSHIBHAI
|
1103007WL001161
|
SANGHANI RANJANBEN THAKARSHIBHAI
|
00468
|
UBIN0544043
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4244007009
|
|
SANGHANI RANJANBEN THAKARSHIBHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHRANGADHRA
|
GJ-03-007-032-001/50
(KUDA )
|
1103007000NRG25200520240008956
|
21/05/2024
|
DEVSHIBHAI LAVJIBHAI SKEHVA
|
1103007WL001161
|
DEVSHIBHAI LAVJIBHAI SKEHVA
|
00468
|
UBIN0544043
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4244007006
|
|
DEVSHIBHAI LAVJIBHAI SHEKHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88168
|
88168
|
|
|
|
|
|
|
|