|
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
|
MAHUVA
|
GJ-04-004-003-001/203128
(Anganka )
|
1104004000NRG24181220230082889
|
18/12/2023
|
LILABEN SAMATBHAI JETHVA
|
1104004WL005163
|
LILABEN SAMATBHAI JETHVA
|
00045
|
BARB0DBBROD
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205572197
|
|
LILABEN SAMATBHAI JE
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-04-004-051-001/96521
(Kantasar )
|
1104004000NRG24181220230082894
|
18/12/2023
|
JUGALDAS DHARAKADAS DESANI
|
1104004WL005165
|
JUGALDAS DHARAKADAS DESANI
|
00045
|
BARB0DBBROD
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205572198
|
|
JUGALBHAI DWARKADAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-04-004-060-001/92502
(Khari )
|
1104004000NRG24181220230082901
|
18/12/2023
|
REKHABEN MANOJBHAI RATHOD
|
1104004WL005169
|
REKHABEN MANOJBHAI RATHOD
|
00045
|
BARB0MAHUVA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205572204
|
|
REKHABEN MANOJBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-04-004-046-001/223750
(Kakidi )
|
1104004000NRG24181220230082893
|
18/12/2023
|
MRS PAYALBEN PRABHUDAS SONDANI
|
1104004WL005164
|
MRS PAYALBEN PRABHUDAS SONDANI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205572201
|
|
PAYALBEN PRABHUDAS SONDANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
MAHUVA
|
GJ-04-004-046-001/223750
(Kakidi )
|
1104004000NRG24181220230082892
|
18/12/2023
|
Mrs VIDUBEN PRABHUDAS SONDANI
|
1104004WL005164
|
Mrs VIDUBEN PRABHUDAS SONDANI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205572202
|
|
SONDANI VIDUBEN PRABHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
MAHUVA
|
GJ-04-004-046-001/120003
(Kakidi )
|
1104004000NRG24181220230082890
|
18/12/2023
|
Sondani Ghanshyambhai Vitthalbhai
|
1104004WL005164
|
Sondani Ghanshyambhai Vitthalbhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205572195
|
|
GHANSHYAMBHAI VITTHALBHAI SONDANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
MAHUVA
|
GJ-04-004-046-001/120003
(Kakidi )
|
1104004000NRG24181220230082891
|
18/12/2023
|
Sondani Ghanshyambhai Vitthalbhai
|
1104004WL005164
|
Sondani Ghanshyambhai Vitthalbhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205572196
|
|
SHRI JAGRUTIBEN GHANSHYAMBHAI SODANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
8
|
MAHUVA
|
GJ-04-004-125-001/236266
(Vaghnagar )
|
1104004000NRG24181220230082897
|
18/12/2023
|
Vadher Hansaben Tidabhai
|
1104004WL005167
|
Vadher Hansaben Tidabhai
|
00415
|
SBIN0015819
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205572194
|
|
MS HANSABEN TIDABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
MAHUVA
|
GJ-04-004-060-001/92502
(Khari )
|
1104004000NRG24181220230082900
|
18/12/2023
|
MANOJBHAI BHIMJIBHAI RATHOD
|
1104004WL005169
|
MANOJBHAI BHIMJIBHAI RATHOD
|
00415
|
SBIN0060012
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205572205
|
|
MR MANOJBHAI BHIMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
10
|
MAHUVA
|
GJ-04-004-055-001/160547
(Kasan )
|
1104004000NRG24181220230082895
|
18/12/2023
|
Kashiben Kanabhai Dodiya
|
1104004WL005166
|
Kashiben Kanabhai Dodiya
|
00415
|
SBIN0060212
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205572199
|
|
MRS KASHIBEN KANABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHUVA
|
GJ-04-004-055-001/160549
(Kasan )
|
1104004000NRG24181220230082896
|
18/12/2023
|
Narotambhai Kurjibhai Baraiya
|
1104004WL005166
|
Narotambhai Kurjibhai Baraiya
|
00415
|
SBIN0060212
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205572200
|
|
MR NAROTAMBHAI KURJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUVA
|
GJ-04-004-105-001/238548
(Samadhiyala No.3 )
|
1104004000NRG24181220230082899
|
18/12/2023
|
Katariya Bipinbhai Premjibhai
|
1104004WL005168
|
Katariya Bipinbhai Premjibhai
|
00415
|
SBIN0060212
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205572203
|
|
RAKESHBHAI PREMJIBHAI KATARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42319
|
42319
|
|
|
|
|
|
|
|