|
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
|
SAVARKUNDLA
|
GJ-05-006-033-001/100131
(Jabal )
|
1105006000NRG24220320240043516
|
22/03/2024
|
JINABHAI
|
1105006WL005987
|
JINABHAI
|
00045
|
BARB0BADHAD
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220404664
|
|
VAGHELA JINABHAI CHA
|
BANK OF BARODA(606985)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-033-001/100131
(Jabal )
|
1105006000NRG24220320240043517
|
22/03/2024
|
SHANTABEN
|
1105006WL005987
|
SHANTABEN
|
00045
|
BARB0BADHAD
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220404665
|
|
VAGHELA SHANTABEN JI
|
BANK OF BARODA(606985)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-033-001/100131
(Jabal )
|
1105006000NRG24220320240043518
|
22/03/2024
|
SHOBHANABEN
|
1105006WL005987
|
SHOBHANABEN
|
00045
|
BARB0BADHAD
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220404642
|
|
VAGHELA KAJALBEN MAH
|
BANK OF BARODA(606985)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084255
(Jabal )
|
1105006000NRG24220320240043522
|
22/03/2024
|
VAGHELA HANSABEN ATUBHAI
|
1105006WL005987
|
VAGHELA HANSABEN ATUBHAI
|
00045
|
BARB0BADHAD
|
2196
|
2196
|
Processed
|
23/04/2024
|
|
3220404662
|
|
VAGHELA ATUBHAI JERA
|
BANK OF BARODA(606985)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084255
(Jabal )
|
1105006000NRG24220320240043523
|
22/03/2024
|
VAGHELA HANSABEN ATUBHAI
|
1105006WL005987
|
VAGHELA HANSABEN ATUBHAI
|
00045
|
BARB0BADHAD
|
2196
|
2196
|
Processed
|
23/04/2024
|
|
3220404663
|
|
VAGHELA HANSABEN ATU
|
BANK OF BARODA(606985)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-033-001/22664
(Jabal )
|
1105006000NRG24220320240043525
|
22/03/2024
|
HELAIYA MANJULABEN RAMESHBHAI
|
1105006WL005987
|
HELAIYA MANJULABEN RAMESHBHAI
|
00045
|
BARB0BADHAD
|
1881
|
1881
|
Processed
|
23/04/2024
|
|
3220404647
|
|
HELAIYA MANJULABEN R
|
BANK OF BARODA(606985)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-033-001/22667
(Jabal )
|
1105006000NRG24220320240043526
|
22/03/2024
|
HELAIYA DHIRUBHAI DEVABHAI
|
1105006WL005987
|
HELAIYA DHIRUBHAI DEVABHAI
|
00045
|
BARB0BADHAD
|
2025
|
2025
|
Processed
|
23/04/2024
|
|
3220404649
|
|
HELAIYA DHIRUBHAI DE
|
BANK OF BARODA(606985)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-033-001/22667
(Jabal )
|
1105006000NRG24220320240043527
|
22/03/2024
|
HELAIYA LILABEN DHIRUBHAI
|
1105006WL005987
|
HELAIYA LILABEN DHIRUBHAI
|
00045
|
BARB0BADHAD
|
2025
|
2025
|
Processed
|
23/04/2024
|
|
3220404648
|
|
Mr. LILABEN DHIRUBHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-033-001/22669
(Jabal )
|
1105006000NRG24220320240043529
|
22/03/2024
|
HELAIYA MANJULABEN MEGHAJIBHAI
|
1105006WL005987
|
HELAIYA MANJULABEN MEGHAJIBHAI
|
00045
|
BARB0BADHAD
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220404657
|
|
Mrs. MANJULABEN MEGHAJIBHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-033-001/22669
(Jabal )
|
1105006000NRG24220320240043530
|
22/03/2024
|
HELAIYA SANJAY MEGHAJIBHAI
|
1105006WL005987
|
HELAIYA SANJAY MEGHAJIBHAI
|
00045
|
BARB0BADHAD
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220404650
|
|
HELAIYA SANJAY MEGHA
|
BANK OF BARODA(606985)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-033-001/22669
(Jabal )
|
1105006000NRG24220320240043528
|
22/03/2024
|
MEGHAJIBHAI BHIKHABHAI HELAIYA
|
1105006WL005987
|
MEGHAJIBHAI BHIKHABHAI HELAIYA
|
00045
|
BARB0BADHAD
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220404637
|
|
MEGHJIBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-033-001/22679
(Jabal )
|
1105006000NRG24220320240043532
|
22/03/2024
|
DHARA
|
1105006WL005987
|
DHARA
|
00045
|
BARB0BADHAD
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220404641
|
|
DHARA M RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-033-001/22679
(Jabal )
|
1105006000NRG24220320240043531
|
22/03/2024
|
SHOBHANABEN
|
1105006WL005987
|
SHOBHANABEN
|
00045
|
BARB0BADHAD
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220404646
|
|
SHINAVIYA SHOBHANABE
|
BANK OF BARODA(606985)
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-033-001/22683
(Jabal )
|
1105006000NRG24220320240043533
|
22/03/2024
|
RITABEN
|
1105006WL005987
|
RITABEN
|
00045
|
BARB0BADHAD
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220404644
|
|
RITABEN VIKRAMBHAI V
|
BANK OF BARODA(606985)
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-033-001/22689
(Jabal )
|
1105006000NRG24220320240043534
|
22/03/2024
|
JERAMBHAI
|
1105006WL005987
|
JERAMBHAI
|
00045
|
BARB0BADHAD
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220404643
|
|
JERAMBHAI TAPUBHAI V
|
BANK OF BARODA(606985)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-033-001/27704
(Jabal )
|
1105006000NRG24220320240043536
|
22/03/2024
|
JAYABEN VALABHAI
|
1105006WL005987
|
JAYABEN VALABHAI
|
00045
|
BARB0BADHAD
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220404653
|
|
HELAIYA JAYABEN VALA
|
BANK OF BARODA(606985)
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-033-001/27704
(Jabal )
|
1105006000NRG24220320240043535
|
22/03/2024
|
VALABHAI MALABHAI
|
1105006WL005987
|
VALABHAI MALABHAI
|
00045
|
BARB0BADHAD
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220404652
|
|
HELAIYA VALABHAI MAL
|
BANK OF BARODA(606985)
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-033-001/27705
(Jabal )
|
1105006000NRG24220320240043537
|
22/03/2024
|
HANSHABEN NANJIBHAI
|
1105006WL005987
|
HANSHABEN NANJIBHAI
|
00045
|
BARB0BADHAD
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220404638
|
|
NANJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-033-001/27705
(Jabal )
|
1105006000NRG24220320240043538
|
22/03/2024
|
HANSHABEN NANJIBHAI
|
1105006WL005987
|
HANSHABEN NANJIBHAI
|
00045
|
BARB0BADHAD
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220404639
|
|
NANJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-033-001/27706
(Jabal )
|
1105006000NRG24220320240043541
|
22/03/2024
|
ASMITABEN SOMABHAI
|
1105006WL005987
|
ASMITABEN SOMABHAI
|
00045
|
BARB0BADHAD
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220404660
|
|
VAGHELA ASMITABEN SO
|
BANK OF BARODA(606985)
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-033-001/27706
(Jabal )
|
1105006000NRG24220320240043540
|
22/03/2024
|
REKHABEN SOMABHAI
|
1105006WL005987
|
REKHABEN SOMABHAI
|
00045
|
BARB0BADHAD
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220404659
|
|
Mrs. REKHABEN SOMABHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-033-001/27706
(Jabal )
|
1105006000NRG24220320240043539
|
22/03/2024
|
SOMABHAI CHHAGANBHAI
|
1105006WL005987
|
SOMABHAI CHHAGANBHAI
|
00045
|
BARB0BADHAD
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220404658
|
|
VAGHELA SOMATBHAI CH
|
BANK OF BARODA(606985)
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-033-001/41212
(Jabal )
|
1105006000NRG24220320240043542
|
22/03/2024
|
BHARATBHAI
|
1105006WL005987
|
BHARATBHAI
|
00045
|
BARB0BADHAD
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220404640
|
|
BHARATBHAI REVABHAI
|
BANK OF BARODA(606985)
|
|
24
|
SAVARKUNDLA
|
GJ-05-006-033-001/44121
(Jabal )
|
1105006000NRG24220320240043543
|
22/03/2024
|
JAYNTIBHAI
|
1105006WL005987
|
JAYNTIBHAI
|
00045
|
BARB0BADHAD
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220404655
|
|
HAILAYA JAYNTIBHAI S
|
BANK OF BARODA(606985)
|
|
25
|
SAVARKUNDLA
|
GJ-05-006-033-001/44121
(Jabal )
|
1105006000NRG24220320240043544
|
22/03/2024
|
NITABEN
|
1105006WL005987
|
NITABEN
|
00045
|
BARB0BADHAD
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220404654
|
|
Mr. NITABEN JAYANTIBHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
26
|
SAVARKUNDLA
|
GJ-05-006-033-001/47925
(Jabal )
|
1105006000NRG24220320240043545
|
22/03/2024
|
DIPAKBHAI
|
1105006WL005987
|
DIPAKBHAI
|
00045
|
BARB0BADHAD
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220404645
|
|
HELAIYA DIPAKBHAI VA
|
BANK OF BARODA(606985)
|
|
27
|
SAVARKUNDLA
|
GJ-05-006-033-001/69607
(Jabal )
|
1105006000NRG24220320240043546
|
22/03/2024
|
MAKWANA BALABHAI VALLBHBHAI
|
1105006WL005987
|
MAKWANA BALABHAI VALLBHBHAI
|
00045
|
BARB0BADHAD
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220404661
|
|
MAKWANA BALABHAI VAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58475
|
58475
|
|
|
|
|
|
|
|
|
28
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084246
(Jabal )
|
1105006000NRG24220320240043519
|
22/03/2024
|
GANGABEN SHAMJIBHAI
|
1105006WL005987
|
GANGABEN SHAMJIBHAI
|
00415
|
SBIN0060013
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3220404666
|
|
MRS HELAIYA GANGABEN SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084246
(Jabal )
|
1105006000NRG24220320240043520
|
22/03/2024
|
JAGADISHBHAI
|
1105006WL005987
|
JAGADISHBHAI
|
00415
|
SBIN0060013
|
2124
|
2124
|
Processed
|
23/04/2024
|
|
3220404656
|
|
MR JAGDISH SHAMJIBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084252
(Jabal )
|
1105006000NRG24220320240043521
|
22/03/2024
|
VIRJIBHAI RAJABHAI HELAIYA
|
1105006WL005987
|
VIRJIBHAI RAJABHAI HELAIYA
|
00415
|
SBIN0060013
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220404651
|
|
Mrs. SAMJUBEN VIRABHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
31
|
SAVARKUNDLA
|
GJ-05-006-033-001/22664
(Jabal )
|
1105006000NRG24220320240043524
|
22/03/2024
|
RAMESHBHAI MULABHAI HELAIYA
|
1105006WL005987
|
RAMESHBHAI MULABHAI HELAIYA
|
00415
|
SBIN0060013
|
1881
|
1881
|
Processed
|
23/04/2024
|
|
3220404668
|
|
HELAIYA MULAJIBHAI N
|
BANK OF BARODA(606985)
|
|
32
|
SAVARKUNDLA
|
GJ-05-006-033-001/69607
(Jabal )
|
1105006000NRG24220320240043547
|
22/03/2024
|
MAKAVANA JITENDR BALABHAI
|
1105006WL005987
|
MAKAVANA JITENDR BALABHAI
|
00415
|
SBIN0060013
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220404667
|
|
Mrs. MUKATABEN BALABHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10481
|
10481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68956
|
68956
|
|
|
|
|
|
|
|