|
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-04-006-008-001/90649-A
(Gujarada )
|
1104006000NRG25240420240002245
|
24/04/2024
|
HANSABEN GOVINDBHAI NAGAH
|
1104006WL000333
|
HANSABEN GOVINDBHAI NAGAH
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400278036
|
|
BAR HANSABEN ALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GARIADHAR
|
GJ-04-006-008-001/90708-A
(Gujarada )
|
1104006000NRG25240420240002246
|
24/04/2024
|
PARMAR BHARATBHAI RAMJIBHAI
|
1104006WL000333
|
PARMAR BHARATBHAI RAMJIBHAI
|
00045
|
BARB0DBBDRI
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400278039
|
|
BHARATBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-008-001/90708-A
(Gujarada )
|
1104006000NRG25240420240002247
|
24/04/2024
|
PARMAR BHARATBHAI RAMJIBHAI
|
1104006WL000333
|
PARMAR BHARATBHAI RAMJIBHAI
|
00045
|
BARB0DBBDRI
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400278040
|
|
BHAVNABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GARIADHAR
|
GJ-04-006-008-001/90708-A
(Gujarada )
|
1104006000NRG25240420240002248
|
24/04/2024
|
PARMAR BHARATBHAI RAMJIBHAI
|
1104006WL000333
|
PARMAR BHARATBHAI RAMJIBHAI
|
00045
|
BARB0DBBDRI
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400278041
|
|
ANIL BHARATBHAI PARM
|
BANK OF BARODA(606985)
|
|
5
|
GARIADHAR
|
GJ-04-006-008-001/90748-C
(Gujarada )
|
1104006000NRG25240420240002249
|
24/04/2024
|
PANKAJ NATHABHAI GOTI
|
1104006WL000333
|
PANKAJ NATHABHAI GOTI
|
00045
|
BARB0DBBDRI
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400278037
|
|
NATHABHAI ARAJANBHAI GOTI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
GARIADHAR
|
GJ-04-006-008-001/90748-C
(Gujarada )
|
1104006000NRG25240420240002250
|
24/04/2024
|
PANKAJ NATHABHAI GOTI
|
1104006WL000333
|
PANKAJ NATHABHAI GOTI
|
00045
|
BARB0DBBDRI
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400278038
|
|
GOTI ANJAVALIBEN NAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21271
|
21271
|
|
|
|
|
|
|
|
|
7
|
GARIADHAR
|
GJ-04-006-017-001/215891
(Manvilas )
|
1104006000NRG25240420240002251
|
24/04/2024
|
Boghabhai Parshotambhai Parmar
|
1104006WL000334
|
Boghabhai Parshotambhai Parmar
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400278042
|
|
JIGNESH BOGHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
8
|
GARIADHAR
|
GJ-04-006-017-001/215891
(Manvilas )
|
1104006000NRG25240420240002252
|
24/04/2024
|
Boghabhai Parshotambhai Parmar
|
1104006WL000334
|
Boghabhai Parshotambhai Parmar
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400278043
|
|
MRS SANGITABEN JIGNESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GARIADHAR
|
GJ-04-006-017-001/215891
(Manvilas )
|
1104006000NRG25240420240002253
|
24/04/2024
|
Boghabhai Parshotambhai Parmar
|
1104006WL000334
|
Boghabhai Parshotambhai Parmar
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400278046
|
|
MISS KRISHNA JIGNESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
10
|
GARIADHAR
|
GJ-04-006-005-001/177079-A
(Damrala )
|
1104006000NRG25240420240002232
|
24/04/2024
|
DABHI DAYABHAI HARIBHAI
|
1104006WL000332
|
DABHI DAYABHAI HARIBHAI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400278025
|
|
DAYABHAI HARIBHAI DA
|
BANK OF BARODA(606985)
|
|
11
|
GARIADHAR
|
GJ-04-006-005-001/177079-A
(Damrala )
|
1104006000NRG25240420240002233
|
24/04/2024
|
DABHI DAYABHAI HARIBHAI
|
1104006WL000332
|
DABHI DAYABHAI HARIBHAI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400278026
|
|
DABHI TULSHIBHAI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GARIADHAR
|
GJ-04-006-005-001/177079-A
(Damrala )
|
1104006000NRG25240420240002234
|
24/04/2024
|
DABHI DAYABHAI HARIBHAI
|
1104006WL000332
|
DABHI DAYABHAI HARIBHAI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400278027
|
|
DABHI KUNDANBEN TULASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GARIADHAR
|
GJ-04-006-005-001/215228
(Damrala )
|
1104006000NRG25240420240002236
|
24/04/2024
|
SARVAIYA VANITABEN BHUPATBHAI
|
1104006WL000332
|
SARVAIYA VANITABEN BHUPATBHAI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400278044
|
|
SARVAIYA VANITABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GARIADHAR
|
GJ-04-006-005-001/215228
(Damrala )
|
1104006000NRG25240420240002237
|
24/04/2024
|
SARVAIYA VANITABEN BHUPATBHAI
|
1104006WL000332
|
SARVAIYA VANITABEN BHUPATBHAI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400278045
|
|
Mr. BHUPATBHAI RAMJIBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
GARIADHAR
|
GJ-04-006-008-001/221523
(Gujarada )
|
1104006000NRG25240420240002243
|
24/04/2024
|
NAVADIYA CETANBHAI PRAVINBHAI
|
1104006WL000333
|
NAVADIYA CETANBHAI PRAVINBHAI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400278028
|
|
PRAVINBHAI SHAMJIBHAI NAVDIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
16
|
GARIADHAR
|
GJ-04-006-008-001/221523
(Gujarada )
|
1104006000NRG25240420240002244
|
24/04/2024
|
NAVADIYA CETANBHAI PRAVINBHAI
|
1104006WL000333
|
NAVADIYA CETANBHAI PRAVINBHAI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400278029
|
|
MUKTABEN PRAVINBHAI NAVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
17
|
GARIADHAR
|
GJ-04-006-005-001/191618
(Damrala )
|
1104006000NRG25240420240002235
|
24/04/2024
|
MAKVANA ASHOKBHAI MANJIBHAI
|
1104006WL000332
|
MAKVANA ASHOKBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400278030
|
|
MAKVANA ASHOKBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GARIADHAR
|
GJ-04-006-005-001/6177-A
(Damrala )
|
1104006000NRG25240420240002238
|
24/04/2024
|
BHANUBEN LALJIBHAI MER
|
1104006WL000332
|
BHANUBEN LALJIBHAI MER
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400278033
|
|
ROHITBHAI MER
|
BANK OF BARODA(606985)
|
|
19
|
GARIADHAR
|
GJ-04-006-005-001/6177-A
(Damrala )
|
1104006000NRG25240420240002239
|
24/04/2024
|
BHANUBEN LALJIBHAI MER
|
1104006WL000332
|
BHANUBEN LALJIBHAI MER
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400278034
|
|
MRS PAYALBEN ROHITBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
20
|
GARIADHAR
|
GJ-04-006-005-001/6177-A
(Damrala )
|
1104006000NRG25240420240002240
|
24/04/2024
|
BHANUBEN LALJIBHAI MER
|
1104006WL000332
|
BHANUBEN LALJIBHAI MER
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400278035
|
|
Mrs. BHANUBEN LALJIBHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13622
|
13622
|
|
|
|
|
|
|
|
|
21
|
GARIADHAR
|
GJ-04-006-017-001/223088
(Manvilas )
|
1104006000NRG25240420240002254
|
24/04/2024
|
Gohil Tejuben Naranbhai
|
1104006WL000334
|
Gohil Tejuben Naranbhai
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3400278024
|
|
MRS TEJUBEN NARANBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GARIADHAR
|
GJ-04-006-017-001/79839
(Manvilas )
|
1104006000NRG25240420240002255
|
24/04/2024
|
SACHANI HIRABHAI HARJIBHAI
|
1104006WL000334
|
SACHANI HIRABHAI HARJIBHAI
|
00415
|
SBIN0013475
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400278022
|
|
MR HIRABHAI HARJIBHAI SASANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GARIADHAR
|
GJ-04-006-017-001/79839
(Manvilas )
|
1104006000NRG25240420240002256
|
24/04/2024
|
SACHANI HIRABHAI HARJIBHAI
|
1104006WL000334
|
SACHANI HIRABHAI HARJIBHAI
|
00415
|
SBIN0013475
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400278023
|
|
MRS SAMJUBEN HIRABHAI SASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11026
|
11026
|
|
|
|
|
|
|
|
|
24
|
GARIADHAR
|
GJ-04-006-005-001/90880-A
(Damrala )
|
1104006000NRG25240420240002241
|
24/04/2024
|
Rathod Pravinaben Maheshbhai
|
1104006WL000332
|
Rathod Pravinaben Maheshbhai
|
00415
|
SBIN0060020
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400278031
|
|
RATHOD MAHESHBHAI PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GARIADHAR
|
GJ-04-006-005-001/90880-A
(Damrala )
|
1104006000NRG25240420240002242
|
24/04/2024
|
Rathod Pravinaben Maheshbhai
|
1104006WL000332
|
Rathod Pravinaben Maheshbhai
|
00415
|
SBIN0060020
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400278032
|
|
PRAVINABEN MAHESHBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86547
|
86547
|
|
|
|
|
|
|
|