|
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-05-006-051-001/1-D
(Madhada )
|
1105006000NRG25240420240002854
|
24/04/2024
|
SAMJUBEN MOHANBHAI CHAUHAN
|
1105006WL000272
|
SAMJUBEN MOHANBHAI CHAUHAN
|
00045
|
BARB0DBVPAD
|
2286
|
2286
|
Processed
|
30/04/2024
|
|
3398146281
|
|
SAMJUBEN MOHANBHAI C
|
BANK OF BARODA(606985)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084252
(Madhada )
|
1105006000NRG25240420240002855
|
24/04/2024
|
vimalaben maheshbhai
|
1105006WL000272
|
vimalaben maheshbhai
|
00045
|
BARB0DBVPAD
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146253
|
|
MS VIMLABEN MAHESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084261
(Madhada )
|
1105006000NRG25240420240002856
|
24/04/2024
|
yunushbhai gulamhusenbhai dal
|
1105006WL000272
|
yunushbhai gulamhusenbhai dal
|
00045
|
BARB0DBVPAD
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398146261
|
|
MR YUNUSBHAI GULAMHUSENBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084262
(Madhada )
|
1105006000NRG25240420240002858
|
24/04/2024
|
MANISHABEN
|
1105006WL000272
|
MANISHABEN
|
00045
|
BARB0DBVPAD
|
2295
|
2295
|
Processed
|
30/04/2024
|
|
3398146288
|
|
MANISHBEN RANACHHODB
|
BANK OF BARODA(606985)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084262
(Madhada )
|
1105006000NRG25240420240002857
|
24/04/2024
|
SHAMBHUBHAI KHATABHAI
|
1105006WL000272
|
SHAMBHUBHAI KHATABHAI
|
00045
|
BARB0DBVPAD
|
2295
|
2295
|
Processed
|
30/04/2024
|
|
3398146289
|
|
MR DABHI SHAMBHUBHAI KHATABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084269
(Madhada )
|
1105006000NRG25240420240002859
|
24/04/2024
|
HANSABEN
|
1105006WL000272
|
HANSABEN
|
00045
|
BARB0DBVPAD
|
1683
|
1683
|
Processed
|
30/04/2024
|
|
3398146279
|
|
HANSABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843041
(Madhada )
|
1105006000NRG25240420240002867
|
24/04/2024
|
BHANUBEN
|
1105006WL000272
|
BHANUBEN
|
00045
|
BARB0DBVPAD
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3398146291
|
|
KHERALA BHANUBEN ANA
|
BANK OF BARODA(606985)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-051-001/131
(Madhada )
|
1105006000NRG25240420240002871
|
24/04/2024
|
CHAUHAN REKHBEN PRAVINBHAI
|
1105006WL000272
|
CHAUHAN REKHBEN PRAVINBHAI
|
00045
|
BARB0DBVPAD
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146274
|
|
REKHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-051-001/133
(Madhada )
|
1105006000NRG25240420240002872
|
24/04/2024
|
RAJUBHAI JIVABHAI CHAUHAN
|
1105006WL000272
|
RAJUBHAI JIVABHAI CHAUHAN
|
00045
|
BARB0DBVPAD
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146284
|
|
DUDHIBEN JIVABHAI CH
|
BANK OF BARODA(606985)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-051-001/143
(Madhada )
|
1105006000NRG25240420240002875
|
24/04/2024
|
NANKABHAI BOGHABHAI
|
1105006WL000272
|
NANKABHAI BOGHABHAI
|
00045
|
BARB0DBVPAD
|
256
|
256
|
Processed
|
30/04/2024
|
|
3398146287
|
|
MR CHAVAN NANKABHAI BOGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-051-001/167
(Madhada )
|
1105006000NRG25240420240002877
|
24/04/2024
|
KUVARBEN PUNABHAI CHAUHAN
|
1105006WL000272
|
KUVARBEN PUNABHAI CHAUHAN
|
00045
|
BARB0DBVPAD
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
3398146282
|
|
KUVARBEN PUNABHAI C
|
BANK OF BARODA(606985)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-051-001/17-A
(Madhada )
|
1105006000NRG25240420240002878
|
24/04/2024
|
PACHUBEN BECHARBHAI
|
1105006WL000272
|
PACHUBEN BECHARBHAI
|
00045
|
BARB0DBVPAD
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146285
|
|
PANCHUBEN BECHARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-051-001/1791
(Madhada )
|
1105006000NRG25240420240002879
|
24/04/2024
|
DHANIBEN MANSUKHBHAI BHALIYA
|
1105006WL000272
|
DHANIBEN MANSUKHBHAI BHALIYA
|
00045
|
BARB0DBVPAD
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3398146273
|
|
MRS BHALIYA DHANIBEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-051-001/186
(Madhada )
|
1105006000NRG25240420240002881
|
24/04/2024
|
CHUHAN CHAMPABEN
|
1105006WL000272
|
CHUHAN CHAMPABEN
|
00045
|
BARB0DBVPAD
|
1980
|
1980
|
Processed
|
30/04/2024
|
|
3398146280
|
|
CHAMPABEN MALABHAI C
|
BANK OF BARODA(606985)
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-051-001/186
(Madhada )
|
1105006000NRG25240420240002880
|
24/04/2024
|
CHUHAN MALABHAI MULABHAI
|
1105006WL000272
|
CHUHAN MALABHAI MULABHAI
|
00045
|
BARB0DBVPAD
|
1760
|
1760
|
Processed
|
30/04/2024
|
|
3398146262
|
|
MALABHAI MULABHAI C
|
BANK OF BARODA(606985)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-051-001/2-C
(Madhada )
|
1105006000NRG25240420240002882
|
24/04/2024
|
JILUBEN
|
1105006WL000272
|
JILUBEN
|
00045
|
BARB0DBVPAD
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3398146283
|
|
JILUBEN KAYUBHAI DAL
|
BANK OF BARODA(606985)
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-051-001/20-A
(Madhada )
|
1105006000NRG25240420240002883
|
24/04/2024
|
PUNJIBEN BHIKHABHAI
|
1105006WL000272
|
PUNJIBEN BHIKHABHAI
|
00045
|
BARB0DBVPAD
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146277
|
|
PUJIBEN BHIKHABHAI Z
|
BANK OF BARODA(606985)
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-051-001/23
(Madhada )
|
1105006000NRG25240420240002886
|
24/04/2024
|
BHAYABHAI GOVINDBHAI SARVAIYA
|
1105006WL000272
|
BHAYABHAI GOVINDBHAI SARVAIYA
|
00045
|
BARB0DBVPAD
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146290
|
|
SARVAIYA BHAYABHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-051-001/45
(Madhada )
|
1105006000NRG25240420240002887
|
24/04/2024
|
MOTIBEN MULABHAI
|
1105006WL000272
|
MOTIBEN MULABHAI
|
00045
|
BARB0DBVPAD
|
1845
|
1845
|
Processed
|
30/04/2024
|
|
3398146286
|
|
MOTIBEN MULBHAI CHAU
|
BANK OF BARODA(606985)
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-051-001/55
(Madhada )
|
1105006000NRG25240420240002888
|
24/04/2024
|
MANIBEN BIJALBHAI SARVAIYA
|
1105006WL000272
|
MANIBEN BIJALBHAI SARVAIYA
|
00045
|
BARB0DBVPAD
|
2160
|
2160
|
Processed
|
30/04/2024
|
|
3398146278
|
|
MANIBEN BIJALBHAI S
|
BANK OF BARODA(606985)
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-051-001/8-A
(Madhada )
|
1105006000NRG25240420240002889
|
24/04/2024
|
MANJUBEN GOBARBHAI CHAUHAN
|
1105006WL000272
|
MANJUBEN GOBARBHAI CHAUHAN
|
00045
|
BARB0DBVPAD
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146263
|
|
GOBARBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-051-001/88
(Madhada )
|
1105006000NRG25240420240002890
|
24/04/2024
|
ANJUBEN BHIKHABHAI KHERALA
|
1105006WL000272
|
ANJUBEN BHIKHABHAI KHERALA
|
00045
|
BARB0DBVPAD
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146254
|
|
ANJUBEN BHANUBHAI SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44330
|
44330
|
|
|
|
|
|
|
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084285
(Madhada )
|
1105006000NRG25240420240002862
|
24/04/2024
|
BHUMIKA
|
1105006WL000272
|
BHUMIKA
|
00415
|
SBIN0011021
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146255
|
|
MISS BHUMIKA MUKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
24
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084284
(Madhada )
|
1105006000NRG25240420240002861
|
24/04/2024
|
JALPA
|
1105006WL000272
|
JALPA
|
00415
|
SBIN0060220
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146256
|
|
MISS DODIYA JALPA MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084284
(Madhada )
|
1105006000NRG25240420240002860
|
24/04/2024
|
LABHUBEN
|
1105006WL000272
|
LABHUBEN
|
00415
|
SBIN0060220
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146267
|
|
MRS DODIYA LABHUBEN MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084303
(Madhada )
|
1105006000NRG25240420240002863
|
24/04/2024
|
DANUBHAI BHIKHABHAI JAPADA
|
1105006WL000272
|
DANUBHAI BHIKHABHAI JAPADA
|
00415
|
SBIN0060220
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398146264
|
|
MRS JAYABEN DANUBHAI ZAPADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843030
(Madhada )
|
1105006000NRG25240420240002864
|
24/04/2024
|
LAKHABHAI GOVABHAI BAGDA
|
1105006WL000272
|
LAKHABHAI GOVABHAI BAGDA
|
00415
|
SBIN0060220
|
2214
|
2214
|
Processed
|
30/04/2024
|
|
3398146265
|
|
MR MANIBEN LAKHABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843034
(Madhada )
|
1105006000NRG25240420240002865
|
24/04/2024
|
CHANDUBHAI KESHUBHAI CHAUHAN
|
1105006WL000272
|
CHANDUBHAI KESHUBHAI CHAUHAN
|
00415
|
SBIN0060220
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146260
|
|
SAVITABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843041
(Madhada )
|
1105006000NRG25240420240002866
|
24/04/2024
|
ANAKBHAI
|
1105006WL000272
|
ANAKBHAI
|
00415
|
SBIN0060220
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398146272
|
|
MR ANAKBHAI NARANBHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843043
(Madhada )
|
1105006000NRG25240420240002868
|
24/04/2024
|
GAJENDARBHAI
|
1105006WL000272
|
GAJENDARBHAI
|
00415
|
SBIN0060220
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146271
|
|
MR SARVAIYA GAJENDAR GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843043
(Madhada )
|
1105006000NRG25240420240002869
|
24/04/2024
|
SANGITABEN
|
1105006WL000272
|
SANGITABEN
|
00415
|
SBIN0060220
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146268
|
|
MRS SANGITABEN GAJENTRABHAI SARVEYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAVARKUNDLA
|
GJ-05-006-051-001/126
(Madhada )
|
1105006000NRG25240420240002870
|
24/04/2024
|
BHAYABHAI HARSURBHAI CHAUHAN
|
1105006WL000272
|
BHAYABHAI HARSURBHAI CHAUHAN
|
00415
|
SBIN0060220
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146258
|
|
MRS HIRUBEN BHAYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAVARKUNDLA
|
GJ-05-006-051-001/135-A
(Madhada )
|
1105006000NRG25240420240002873
|
24/04/2024
|
MAHESHBHAI
|
1105006WL000272
|
MAHESHBHAI
|
00415
|
SBIN0060220
|
1536
|
1536
|
Processed
|
30/04/2024
|
|
3398146276
|
|
VADH MAHESHBHAI SOMA
|
BANK OF BARODA(606985)
|
|
34
|
SAVARKUNDLA
|
GJ-05-006-051-001/135-A
(Madhada )
|
1105006000NRG25240420240002874
|
24/04/2024
|
MANISHABEN
|
1105006WL000272
|
MANISHABEN
|
00415
|
SBIN0060220
|
2048
|
2048
|
Processed
|
30/04/2024
|
|
3398146275
|
|
MRS MANISHABEN MAHESHBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAVARKUNDLA
|
GJ-05-006-051-001/143
(Madhada )
|
1105006000NRG25240420240002876
|
24/04/2024
|
CHAMPABEN
|
1105006WL000272
|
CHAMPABEN
|
00415
|
SBIN0060220
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146259
|
|
CHAMPABEN NANKABHAI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAVARKUNDLA
|
GJ-05-006-051-001/22069
(Madhada )
|
1105006000NRG25240420240002884
|
24/04/2024
|
JAYSUKHBHAI
|
1105006WL000272
|
JAYSUKHBHAI
|
00415
|
SBIN0060220
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146269
|
|
MR JAYSUKHBHAI LAKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAVARKUNDLA
|
GJ-05-006-051-001/22069
(Madhada )
|
1105006000NRG25240420240002885
|
24/04/2024
|
NANDUBEN
|
1105006WL000272
|
NANDUBEN
|
00415
|
SBIN0060220
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146270
|
|
MRS NANDUBEN JAYSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAVARKUNDLA
|
GJ-05-006-051-001/90
(Madhada )
|
1105006000NRG25240420240002891
|
24/04/2024
|
ASMITABEN
|
1105006WL000272
|
ASMITABEN
|
00415
|
SBIN0060220
|
2142
|
2142
|
Processed
|
30/04/2024
|
|
3398146266
|
|
MRS SARVAIYA ASMITA NITINBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAVARKUNDLA
|
GJ-05-006-051-001/90
(Madhada )
|
1105006000NRG25240420240002892
|
24/04/2024
|
NITINBHAI
|
1105006WL000272
|
NITINBHAI
|
00415
|
SBIN0060220
|
2142
|
2142
|
Processed
|
30/04/2024
|
|
3398146257
|
|
MR NITINBHAI GOBARBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33986
|
33986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80620
|
80620
|
|
|
|
|
|
|
|