|
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-06-007-020-001/248
(Jonpur )
|
1106007034NRG24101120230097142
|
10/11/2023
|
Sanjay Bhurabhai Jalu
|
1106007WL010843
|
Sanjay Bhurabhai Jalu
|
00045
|
BARB0DBKESH
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773227
|
|
Mr. SANJAY BHAI BHURABHAI JALU
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KESHOD
|
GJ-06-007-020-001/45
(Jonpur )
|
1106007034NRG24101120230097149
|
10/11/2023
|
VIJAY HARSUKHBHAI SALANKI
|
1106007WL010843
|
VIJAY HARSUKHBHAI SALANKI
|
00045
|
BARB0KESJUN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773246
|
|
SOLANKI VIJAY KUMAR HARSUKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
KESHOD
|
GJ-06-007-020-001/227
(Jonpur )
|
1106007034NRG24101120230097139
|
10/11/2023
|
Mehulkumar Hareshbhai Parmar
|
1106007WL010843
|
Mehulkumar Hareshbhai Parmar
|
00048
|
BKID0003310
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773230
|
|
MEHULKUMAR HARESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
KESHOD
|
GJ-06-007-020-001/147
(Jonpur )
|
1106007034NRG24101120230097129
|
10/11/2023
|
Puriben Bhaveshbhai Jiladiya
|
1106007WL010843
|
Puriben Bhaveshbhai Jiladiya
|
00089
|
CBIN0284075
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773234
|
|
Mrs. PURIBEN BHAVESHBHAI JILADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KESHOD
|
GJ-06-007-020-001/45
(Jonpur )
|
1106007034NRG24101120230097147
|
10/11/2023
|
Harsukhbhai Shakarabhai Chasiya
|
1106007WL010843
|
Harsukhbhai Shakarabhai Chasiya
|
00089
|
CBIN0284075
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773233
|
|
SOLANKI HARSUKH SAKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
KESHOD
|
GJ-06-007-020-001/197-A
(Jonpur )
|
1106007034NRG24101120230097134
|
10/11/2023
|
Rameshbhai Ukabhai Jiladia
|
1106007WL010843
|
Rameshbhai Ukabhai Jiladia
|
00152
|
HDFC0001691
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773239
|
|
RAMESHBHAI UKABHAI JILADIYA
|
HDFC BANK LTD(607152)
|
|
7
|
KESHOD
|
GJ-06-007-020-001/45
(Jonpur )
|
1106007034NRG24101120230097148
|
10/11/2023
|
Solanki Champaben Harsukhbhai
|
1106007WL010843
|
Solanki Champaben Harsukhbhai
|
00152
|
HDFC0001691
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773240
|
|
CHAMPABEN HARSUKHBHAI CHASIYA
|
HDFC BANK LTD(607152)
|
|
8
|
KESHOD
|
GJ-06-007-020-001/451
(Jonpur )
|
1106007034NRG24101120230097152
|
10/11/2023
|
Danag Sumitaben Jaysukhbhai
|
1106007WL010843
|
Danag Sumitaben Jaysukhbhai
|
00152
|
HDFC0001691
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773241
|
|
DANGAR SUMITABEN JAYSUKHBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
9
|
KESHOD
|
GJ-06-007-020-001/225
(Jonpur )
|
1106007034NRG24101120230097137
|
10/11/2023
|
Karshanbhai Naranbhai Jiladiya
|
1106007WL010843
|
Karshanbhai Naranbhai Jiladiya
|
00354
|
PUNB0593300
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773242
|
|
KARSHANBHAI NARANBHAI JILADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KESHOD
|
GJ-06-007-020-001/225
(Jonpur )
|
1106007034NRG24101120230097138
|
10/11/2023
|
Karshanbhai Naranbhai Jiladiya
|
1106007WL010843
|
Karshanbhai Naranbhai Jiladiya
|
00354
|
PUNB0593300
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773243
|
|
RAMABEN KARASHANBHAI JILADIYA
|
UCO BANK(607066)
|
|
11
|
KESHOD
|
GJ-06-007-020-001/79
(Jonpur )
|
1106007034NRG24101120230097160
|
10/11/2023
|
Jiladiya Lakhmanbhai Tapubhai
|
1106007WL010843
|
Jiladiya Lakhmanbhai Tapubhai
|
00354
|
PUNB0593300
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773244
|
|
JILADIYA LAKHAMANBHAI TAPUBHAI
|
UCO BANK(607066)
|
|
12
|
KESHOD
|
GJ-06-007-020-001/79
(Jonpur )
|
1106007034NRG24101120230097161
|
10/11/2023
|
Jiladiya Lakhmanbhai Tapubhai
|
1106007WL010843
|
Jiladiya Lakhmanbhai Tapubhai
|
00354
|
PUNB0593300
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773245
|
|
JILADIYA JESUBEN LAKHAMANBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
13
|
KESHOD
|
GJ-06-007-020-001/45
(Jonpur )
|
1106007034NRG24101120230097150
|
10/11/2023
|
Ravi Harsukh Solanki
|
1106007WL010843
|
Ravi Harsukh Solanki
|
00415
|
SBIN0010986
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773231
|
|
Mr. RAVI HARSUKHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
14
|
KESHOD
|
GJ-06-007-020-001/249
(Jonpur )
|
1106007034NRG24101120230097143
|
10/11/2023
|
Bavabhai Raymalbhai Jiladiya
|
1106007WL010843
|
Bavabhai Raymalbhai Jiladiya
|
00415
|
SBIN0060052
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773228
|
|
BAVA RAIMAL JILADIYA
|
BANK OF BARODA(606985)
|
|
15
|
KESHOD
|
GJ-06-007-020-001/451
(Jonpur )
|
1106007034NRG24101120230097153
|
10/11/2023
|
Rajan Jaysukh Dangar
|
1106007WL010843
|
Rajan Jaysukh Dangar
|
00415
|
SBIN0060052
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773232
|
|
MR DANGAR RAJANBHAI JAYSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESHOD
|
GJ-06-007-020-001/51
(Jonpur )
|
1106007034NRG24101120230097154
|
10/11/2023
|
Kala Shakara Solanki
|
1106007WL010843
|
Kala Shakara Solanki
|
00415
|
SBIN0060052
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773226
|
|
SOLANKI KALABHAI SAKARABHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KESHOD
|
GJ-06-007-020-001/56
(Jonpur )
|
1106007034NRG24101120230097158
|
10/11/2023
|
Sahil Solanki
|
1106007WL010843
|
Sahil Solanki
|
00415
|
SBIN0060052
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773229
|
|
MASTER SAHIL PRAVIN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESHOD
|
GJ-06-007-020-001/88
(Jonpur )
|
1106007034NRG24101120230097162
|
10/11/2023
|
Dalpat Ravjibhai Solanki
|
1106007WL010843
|
Dalpat Ravjibhai Solanki
|
00415
|
SBIN0060052
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773235
|
|
MR DALPAT RAVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
19
|
KESHOD
|
GJ-06-007-020-001/192-A
(Jonpur )
|
1106007034NRG24101120230097130
|
10/11/2023
|
Devayatbhai Ukabhai Jiladiya
|
1106007WL010843
|
Devayatbhai Ukabhai Jiladiya
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773248
|
|
DEVAYATBHAI UKABHAI JILADIA
|
UCO BANK(607066)
|
|
20
|
KESHOD
|
GJ-06-007-020-001/192-A
(Jonpur )
|
1106007034NRG24101120230097131
|
10/11/2023
|
Devayatbhai Ukabhai Jiladiya
|
1106007WL010843
|
Devayatbhai Ukabhai Jiladiya
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773249
|
|
JILADIYA BHAVESH KUMAR DE
|
ICICI BANK LTD(508534)
|
|
21
|
KESHOD
|
GJ-06-007-020-001/196
(Jonpur )
|
1106007034NRG24101120230097132
|
10/11/2023
|
Dineshbhai Hamirbhai Jiladiya
|
1106007WL010843
|
Dineshbhai Hamirbhai Jiladiya
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773225
|
|
DINESHBHAI HAMIRBHAI JILADIYA
|
HDFC BANK LTD(607152)
|
|
22
|
KESHOD
|
GJ-06-007-020-001/196
(Jonpur )
|
1106007034NRG24101120230097133
|
10/11/2023
|
Rajbai Hamirbhai Jiladiya
|
1106007WL010843
|
Rajbai Hamirbhai Jiladiya
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773247
|
|
RAJBEN HAMIRBHAI JILADIYA
|
UCO BANK(607066)
|
|
23
|
KESHOD
|
GJ-06-007-020-001/214
(Jonpur )
|
1106007034NRG24101120230097136
|
10/11/2023
|
Girishbhsi Menandbhai Dangar
|
1106007WL010843
|
Girishbhsi Menandbhai Dangar
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773221
|
|
GIRISHBHAI MENADBHAI DANGER
|
UCO BANK(607066)
|
|
24
|
KESHOD
|
GJ-06-007-020-001/214
(Jonpur )
|
1106007034NRG24101120230097135
|
10/11/2023
|
Pravinbhai Menandbhai Dagar
|
1106007WL010843
|
Pravinbhai Menandbhai Dagar
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773219
|
|
PRAVIN BHAI MENAND BHAI DAGAR
|
UCO BANK(607066)
|
|
25
|
KESHOD
|
GJ-06-007-020-001/250
(Jonpur )
|
1106007034NRG24101120230097144
|
10/11/2023
|
Bahima Hira Jiladi
|
1106007WL010843
|
Bahima Hira Jiladi
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773250
|
|
BHIMABHAI HIRABHAI JILADIYA
|
HDFC BANK LTD(607152)
|
|
26
|
KESHOD
|
GJ-06-007-020-001/251
(Jonpur )
|
1106007034NRG24101120230097145
|
10/11/2023
|
Jalu Rameshbhai Govindbhai
|
1106007WL010843
|
Jalu Rameshbhai Govindbhai
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773253
|
|
Mr. RAMESHBHAI GOVINDBHAI JALU
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
27
|
KESHOD
|
GJ-06-007-020-001/448
(Jonpur )
|
1106007034NRG24101120230097146
|
10/11/2023
|
Hirabhai Mandanbhai Dangar
|
1106007WL010843
|
Hirabhai Mandanbhai Dangar
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773251
|
|
HIRABHAI MANDANBHAI DANGAR
|
UCO BANK(607066)
|
|
28
|
KESHOD
|
GJ-06-007-020-001/451
(Jonpur )
|
1106007034NRG24101120230097151
|
10/11/2023
|
Jaysukh Nathabhai Dangar
|
1106007WL010843
|
Jaysukh Nathabhai Dangar
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773252
|
|
JAYSUKH NATHABHAI DANGAR
|
UCO BANK(607066)
|
|
29
|
KESHOD
|
GJ-06-007-020-001/56
(Jonpur )
|
1106007034NRG24101120230097155
|
10/11/2023
|
Hiriben Sakarabhai Solanki
|
1106007WL010843
|
Hiriben Sakarabhai Solanki
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773220
|
|
Mrs. HIRABEN SHAKARABHAI CHASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KESHOD
|
GJ-06-007-020-001/56
(Jonpur )
|
1106007034NRG24101120230097157
|
10/11/2023
|
Kanchanben Pravinbhai Solanki
|
1106007WL010843
|
Kanchanben Pravinbhai Solanki
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773222
|
|
MRS KANCHANBEN PRAVINBHAI CHANSIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KESHOD
|
GJ-06-007-020-001/56
(Jonpur )
|
1106007034NRG24101120230097156
|
10/11/2023
|
Pravin Shakarbhai Solanki
|
1106007WL010843
|
Pravin Shakarbhai Solanki
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773224
|
|
Mrs. HIRABEN SHAKARABHAI CHASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESHOD
|
GJ-06-007-020-001/56
(Jonpur )
|
1106007034NRG24101120230097159
|
10/11/2023
|
Sanjana Pravin solanki
|
1106007WL010843
|
Sanjana Pravin solanki
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773223
|
|
MS SANJANA PRAVIN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
33
|
KESHOD
|
GJ-06-007-020-001/147
(Jonpur )
|
1106007034NRG24101120230097128
|
10/11/2023
|
Jiladiya Bhavesh Khengarbhai
|
1106007WL010843
|
Jiladiya Bhavesh Khengarbhai
|
00468
|
UBIN0536962
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773236
|
|
JILADIYA BHAVESHBHAI KHEG
|
ICICI BANK LTD(508534)
|
|
34
|
KESHOD
|
GJ-06-007-020-001/231
(Jonpur )
|
1106007034NRG24101120230097140
|
10/11/2023
|
Jiladiya Bharatbhai Lakhmanbhai
|
1106007WL010843
|
Jiladiya Bharatbhai Lakhmanbhai
|
00468
|
UBIN0536962
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773237
|
|
JILADIYA BHARATBHAI LAKHAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KESHOD
|
GJ-06-007-020-001/231
(Jonpur )
|
1106007034NRG24101120230097141
|
10/11/2023
|
Jiladiya Bharatbhai Lakhmanbhai
|
1106007WL010843
|
Jiladiya Bharatbhai Lakhmanbhai
|
00468
|
UBIN0536962
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773238
|
|
MADHUBEN BHARATBHAI JILADIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134400
|
134400
|
|
|
|
|
|
|
|