|
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
|
GARIADHAR
|
GJ-04-006-010-001/176296
(Kharadi )
|
1104006000NRG24070620230037015
|
07/06/2023
|
ASHOKBHAI HIRABHAI DABHI
|
1104006WL001232
|
ASHOKBHAI HIRABHAI DABHI
|
00114
|
GSCB0BVN001
|
1621
|
1621
|
Processed
|
12/06/2023
|
|
2463685561
|
|
ASHOKBHAI HIRABHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
GARIADHAR
|
GJ-04-006-010-001/176296
(Kharadi )
|
1104006000NRG24070620230037016
|
07/06/2023
|
ASHOKBHAI HIRABHAI DABHI
|
1104006WL001232
|
ASHOKBHAI HIRABHAI DABHI
|
00114
|
GSCB0BVN001
|
1621
|
1621
|
Processed
|
12/06/2023
|
|
2463685562
|
|
DABHI REKHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-010-001/176351
(Kharadi )
|
1104006000NRG24070620230037017
|
07/06/2023
|
SURYDEEPSINH VIKRAMSINH GOHIL
|
1104006WL001232
|
SURYDEEPSINH VIKRAMSINH GOHIL
|
00114
|
GSCB0BVN001
|
1645
|
1645
|
Processed
|
12/06/2023
|
|
2463685559
|
|
GOHIL SHILABA VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GARIADHAR
|
GJ-04-006-010-001/176351
(Kharadi )
|
1104006000NRG24070620230037018
|
07/06/2023
|
SURYDEEPSINH VIKRAMSINH GOHIL
|
1104006WL001232
|
SURYDEEPSINH VIKRAMSINH GOHIL
|
00114
|
GSCB0BVN001
|
1645
|
1645
|
Processed
|
12/06/2023
|
|
2463685560
|
|
SURYADIPSINH VIKRAMSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
GARIADHAR
|
GJ-04-006-010-001/216828
(Kharadi )
|
1104006000NRG24070620230037129
|
07/06/2023
|
CHAVDA RANCHODBHAI JIVABHAI
|
1104006WL001232
|
CHAVDA RANCHODBHAI JIVABHAI
|
00114
|
GSCB0BVN001
|
1403
|
1403
|
Processed
|
12/06/2023
|
|
2463685581
|
|
MR RANCHODBHAI JIVABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GARIADHAR
|
GJ-04-006-010-001/216831
(Kharadi )
|
1104006000NRG24070620230037135
|
07/06/2023
|
RAJIBEN BECHARBHA KHAMBHLIYA
|
1104006WL001232
|
RAJIBEN BECHARBHA KHAMBHLIYA
|
00114
|
GSCB0BVN001
|
1633
|
1633
|
Processed
|
12/06/2023
|
|
2463685569
|
|
MR BECHARBHAI KALABHAI KHAMBHALIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GARIADHAR
|
GJ-04-006-010-001/216831
(Kharadi )
|
1104006000NRG24070620230037136
|
07/06/2023
|
RAJIBEN BECHARBHA KHAMBHLIYA
|
1104006WL001232
|
RAJIBEN BECHARBHA KHAMBHLIYA
|
00114
|
GSCB0BVN001
|
1633
|
1633
|
Processed
|
12/06/2023
|
|
2463685570
|
|
MRS RAJIBEN BECHARBHAI KHAMBHALIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GARIADHAR
|
GJ-04-006-010-001/216831
(Kharadi )
|
1104006000NRG24070620230037137
|
07/06/2023
|
RAJIBEN BECHARBHA KHAMBHLIYA
|
1104006WL001232
|
RAJIBEN BECHARBHA KHAMBHLIYA
|
00114
|
GSCB0BVN001
|
1633
|
1633
|
Processed
|
12/06/2023
|
|
2463685571
|
|
MR JAGDISHBHAI BECHARBHAI KHAMBHALIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GARIADHAR
|
GJ-04-006-010-001/220602
(Kharadi )
|
1104006000NRG24070620230037156
|
07/06/2023
|
GOHIL JITENDRASINH MAHIPATSINH
|
1104006WL001232
|
GOHIL JITENDRASINH MAHIPATSINH
|
00114
|
GSCB0BVN001
|
1648
|
1648
|
Processed
|
12/06/2023
|
|
2463685572
|
|
MR JEETENDRASINH MAHIPATSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GARIADHAR
|
GJ-04-006-010-001/79495
(Kharadi )
|
1104006000NRG24070620230037206
|
07/06/2023
|
ASHOKBHAI VASHRAMBHAI MAKWANA
|
1104006WL001232
|
ASHOKBHAI VASHRAMBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2463685579
|
|
MAKVANA JINIBEN VASHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GARIADHAR
|
GJ-04-006-010-001/79495
(Kharadi )
|
1104006000NRG24070620230037207
|
07/06/2023
|
ASHOKBHAI VASHRAMBHAI MAKWANA
|
1104006WL001232
|
ASHOKBHAI VASHRAMBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2463685580
|
|
MAKAVANA ASHOKBHAI VASHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GARIADHAR
|
GJ-04-006-010-001/79495
(Kharadi )
|
1104006000NRG24070620230037208
|
07/06/2023
|
ASHOKBHAI VASHRAMBHAI MAKWANA
|
1104006WL001232
|
ASHOKBHAI VASHRAMBHAI MAKWANA
|
00114
|
GSCB0BVN001
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2463685585
|
|
MAKVANA USHABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GARIADHAR
|
GJ-04-006-010-001/79507
(Kharadi )
|
1104006000NRG24070620230037229
|
07/06/2023
|
PAYALBEN ARVINDBHAI CHOUHAN
|
1104006WL001232
|
PAYALBEN ARVINDBHAI CHOUHAN
|
00114
|
GSCB0BVN001
|
1416
|
1416
|
Processed
|
12/06/2023
|
|
2463685567
|
|
CHAUHAN PAYALBEN ARVINDHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
GARIADHAR
|
GJ-04-006-010-001/79507
(Kharadi )
|
1104006000NRG24070620230037230
|
07/06/2023
|
PAYALBEN ARVINDBHAI CHOUHAN
|
1104006WL001232
|
PAYALBEN ARVINDBHAI CHOUHAN
|
00114
|
GSCB0BVN001
|
1416
|
1416
|
Processed
|
12/06/2023
|
|
2463685568
|
|
(M) ANITABEN ARVINDBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
15
|
GARIADHAR
|
GJ-04-006-010-001/91465
(Kharadi )
|
1104006000NRG24070620230037316
|
07/06/2023
|
RAVAJEEBHAI BACHUBHAI
|
1104006WL001232
|
RAVAJEEBHAI BACHUBHAI
|
00114
|
GSCB0BVN001
|
1644
|
1644
|
Processed
|
12/06/2023
|
|
2463685578
|
|
RATHOD NARESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23908
|
23908
|
|
|
|
|
|
|
|
|
16
|
GARIADHAR
|
GJ-04-006-010-001/175241
(Kharadi )
|
1104006000NRG24070620230036985
|
07/06/2023
|
GOHIL KULDIPSINH BATUKSINH
|
1104006WL001232
|
GOHIL KULDIPSINH BATUKSINH
|
00415
|
SBIN0060020
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
2463685586
|
|
MR KULDIPSINH BATUKSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GARIADHAR
|
GJ-04-006-010-001/175241
(Kharadi )
|
1104006000NRG24070620230036986
|
07/06/2023
|
GOHIL KULDIPSINH BATUKSINH
|
1104006WL001232
|
GOHIL KULDIPSINH BATUKSINH
|
00415
|
SBIN0060020
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
2463685587
|
|
MR KISHORSINH BATUKSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GARIADHAR
|
GJ-04-006-010-001/175241
(Kharadi )
|
1104006000NRG24070620230036987
|
07/06/2023
|
GOHIL KULDIPSINH BATUKSINH
|
1104006WL001232
|
GOHIL KULDIPSINH BATUKSINH
|
00415
|
SBIN0060020
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
2463685589
|
|
DRUPATBA HEMANTSINH GOHIL
|
BANK OF BARODA(606985)
|
|
19
|
GARIADHAR
|
GJ-04-006-010-001/181528
(Kharadi )
|
1104006000NRG24070620230037026
|
07/06/2023
|
GHANSHYAMBHAI GOBARBHAI DABHI
|
1104006WL001232
|
GHANSHYAMBHAI GOBARBHAI DABHI
|
00415
|
SBIN0060020
|
1654
|
1654
|
Processed
|
12/06/2023
|
|
2463685582
|
|
DABHI VIMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GARIADHAR
|
GJ-04-006-010-001/181528
(Kharadi )
|
1104006000NRG24070620230037027
|
07/06/2023
|
GHANSHYAMBHAI GOBARBHAI DABHI
|
1104006WL001232
|
GHANSHYAMBHAI GOBARBHAI DABHI
|
00415
|
SBIN0060020
|
1654
|
1654
|
Processed
|
12/06/2023
|
|
2463685583
|
|
DABHI NARESHBHAI GOBARBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
GARIADHAR
|
GJ-04-006-010-001/181528
(Kharadi )
|
1104006000NRG24070620230037028
|
07/06/2023
|
GHANSHYAMBHAI GOBARBHAI DABHI
|
1104006WL001232
|
GHANSHYAMBHAI GOBARBHAI DABHI
|
00415
|
SBIN0060020
|
1654
|
1654
|
Processed
|
12/06/2023
|
|
2463685584
|
|
MR GHANSHYAMBHAI GOBARBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GARIADHAR
|
GJ-04-006-010-001/184210
(Kharadi )
|
1104006000NRG24070620230037091
|
07/06/2023
|
GOHIL HARVIJAYSINH
|
1104006WL001232
|
GOHIL HARVIJAYSINH
|
00415
|
SBIN0060020
|
1618
|
1618
|
Processed
|
12/06/2023
|
|
2463685573
|
|
MRS HANSABA HARVIJAYSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GARIADHAR
|
GJ-04-006-010-001/187094
(Kharadi )
|
1104006000NRG24070620230037124
|
07/06/2023
|
GOHIL PRAKASHBA KESHUBHA
|
1104006WL001232
|
GOHIL PRAKASHBA KESHUBHA
|
00415
|
SBIN0060020
|
1417
|
1417
|
Processed
|
12/06/2023
|
|
2463685577
|
|
RAJPALSINH KESHUBHA GOHIL
|
BANK OF BARODA(606985)
|
|
24
|
GARIADHAR
|
GJ-04-006-010-001/79516
(Kharadi )
|
1104006000NRG24070620230037247
|
07/06/2023
|
VAGHABHAI GHUSABHAI ROJIYA
|
1104006WL001232
|
VAGHABHAI GHUSABHAI ROJIYA
|
00415
|
SBIN0060020
|
1633
|
1633
|
Processed
|
12/06/2023
|
|
2463685574
|
|
MR VAGHABHAI GHUSABHAI ROJIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GARIADHAR
|
GJ-04-006-010-001/79516
(Kharadi )
|
1104006000NRG24070620230037248
|
07/06/2023
|
VAGHABHAI GHUSABHAI ROJIYA
|
1104006WL001232
|
VAGHABHAI GHUSABHAI ROJIYA
|
00415
|
SBIN0060020
|
1167
|
1167
|
Processed
|
12/06/2023
|
|
2463685575
|
|
ROJIYA RAMESHBHAI VAGHJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GARIADHAR
|
GJ-04-006-010-001/79516
(Kharadi )
|
1104006000NRG24070620230037249
|
07/06/2023
|
VAGHABHAI GHUSABHAI ROJIYA
|
1104006WL001232
|
VAGHABHAI GHUSABHAI ROJIYA
|
00415
|
SBIN0060020
|
1633
|
1633
|
Processed
|
12/06/2023
|
|
2463685576
|
|
MR ROJIYA SANJAY BHAI VAGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GARIADHAR
|
GJ-04-006-010-001/79527
(Kharadi )
|
1104006000NRG24070620230037259
|
07/06/2023
|
ASHABEN PARSHOTAAMBHAI DEVMURARI
|
1104006WL001232
|
ASHABEN PARSHOTAAMBHAI DEVMURARI
|
00415
|
SBIN0060020
|
1390
|
1390
|
Processed
|
12/06/2023
|
|
2463685563
|
|
MANHARBEN PARSHOTAMBHAI DEVMURARI
|
BANK OF BARODA(606985)
|
|
28
|
GARIADHAR
|
GJ-04-006-010-001/79527
(Kharadi )
|
1104006000NRG24070620230037260
|
07/06/2023
|
ASHABEN PARSHOTAAMBHAI DEVMURARI
|
1104006WL001232
|
ASHABEN PARSHOTAAMBHAI DEVMURARI
|
00415
|
SBIN0060020
|
1390
|
1390
|
Processed
|
12/06/2023
|
|
2463685564
|
|
MISS ASHABEN PARSHOTAMBHAI DEVMURARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GARIADHAR
|
GJ-04-006-010-001/79527
(Kharadi )
|
1104006000NRG24070620230037261
|
07/06/2023
|
ASHABEN PARSHOTAAMBHAI DEVMURARI
|
1104006WL001232
|
ASHABEN PARSHOTAAMBHAI DEVMURARI
|
00415
|
SBIN0060020
|
1390
|
1390
|
Processed
|
12/06/2023
|
|
2463685565
|
|
DEVMURARI JITENDRAKUMAR PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GARIADHAR
|
GJ-04-006-010-001/91235
(Kharadi )
|
1104006000NRG24070620230037282
|
07/06/2023
|
BHARAT BHAI BHIKHA BHAI
|
1104006WL001232
|
BHARAT BHAI BHIKHA BHAI
|
00415
|
SBIN0060020
|
1637
|
1637
|
Processed
|
12/06/2023
|
|
2463685566
|
|
MR BHARATBHAI BIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23151
|
23151
|
|
|
|
|
|
|
|
|
31
|
GARIADHAR
|
GJ-04-006-010-001/218700
(Kharadi )
|
1104006000NRG24070620230037153
|
07/06/2023
|
MAKVANA BHAVESHBHAI PARSHOTAMBHAI
|
1104006WL001232
|
MAKVANA BHAVESHBHAI PARSHOTAMBHAI
|
00554
|
KKBK0000810
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2463685588
|
|
MAKVANA HETALBEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
32
|
GARIADHAR
|
GJ-04-006-010-001/216838-A
(Kharadi )
|
1104006000NRG24070620230037141
|
07/06/2023
|
SOLANKI AARTIBEN SANJAYBHAI
|
1104006WL001232
|
SOLANKI AARTIBEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
12/06/2023
|
|
2463685557
|
|
HIRAL RAMESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
33
|
GARIADHAR
|
GJ-04-006-010-001/216838-A
(Kharadi )
|
1104006000NRG24070620230037142
|
07/06/2023
|
SOLANKI AARTIBEN SANJAYBHAI
|
1104006WL001232
|
SOLANKI AARTIBEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
12/06/2023
|
|
2463685558
|
|
SOLANKI AARTIBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52018
|
52018
|
|
|
|
|
|
|
|