|
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-04-006-044-001/102898-A
(Surnivas )
|
1104006000NRG24020320240090713
|
02/03/2024
|
Chauhan Sanjaybhai Zaverbhai
|
1104006WL006358
|
Chauhan Sanjaybhai Zaverbhai
|
00032
|
UTIB0001490
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103626117
|
|
MS SONALBEN SANJAYBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
GARIADHAR
|
GJ-04-006-018-001/82955
(Mesanka )
|
1104006000NRG24020320240090704
|
02/03/2024
|
Haminbhai Dadubhai Juneja
|
1104006WL006357
|
Haminbhai Dadubhai Juneja
|
00045
|
BARB0DBBDRI
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103626114
|
|
HAMINBHAI DADUBHAI J
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-018-001/82955
(Mesanka )
|
1104006000NRG24020320240090705
|
02/03/2024
|
Haminbhai Dadubhai Juneja
|
1104006WL006357
|
Haminbhai Dadubhai Juneja
|
00045
|
BARB0DBBDRI
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103626115
|
|
MUMTAJBEN HAMINBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GARIADHAR
|
GJ-04-006-018-001/82958
(Mesanka )
|
1104006000NRG24020320240090707
|
02/03/2024
|
Juneja jakirhusain Aelyasbhai
|
1104006WL006357
|
Juneja jakirhusain Aelyasbhai
|
00045
|
BARB0DBBDRI
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103626127
|
|
JUNEJA JAKIRHUSAIN A
|
BANK OF BARODA(606985)
|
|
5
|
GARIADHAR
|
GJ-04-006-018-001/82958
(Mesanka )
|
1104006000NRG24020320240090708
|
02/03/2024
|
Juneja jakirhusain Aelyasbhai
|
1104006WL006357
|
Juneja jakirhusain Aelyasbhai
|
00045
|
BARB0DBBDRI
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103626126
|
|
MISS KHUSHBUBEN ALYASBHAI JUNEJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GARIADHAR
|
GJ-04-006-018-001/90831
(Mesanka )
|
1104006000NRG24020320240090709
|
02/03/2024
|
NAGAR GALALBEN CHHAGANBHAI
|
1104006WL006357
|
NAGAR GALALBEN CHHAGANBHAI
|
00045
|
BARB0DBBDRI
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103626116
|
|
GALABEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
GARIADHAR
|
GJ-04-006-018-001/90831
(Mesanka )
|
1104006000NRG24020320240090710
|
02/03/2024
|
NAGAR GALALBEN CHHAGANBHAI
|
1104006WL006357
|
NAGAR GALALBEN CHHAGANBHAI
|
00045
|
BARB0DBBDRI
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103626125
|
|
MR NAGAR PRASHATBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GARIADHAR
|
GJ-04-006-018-001/90831
(Mesanka )
|
1104006000NRG24020320240090711
|
02/03/2024
|
NAGAR GALALBEN CHHAGANBHAI
|
1104006WL006357
|
NAGAR GALALBEN CHHAGANBHAI
|
00045
|
BARB0DBBDRI
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103626124
|
|
MISS DAVUBEN CHHAGANBHAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
9
|
GARIADHAR
|
GJ-04-006-018-001/79982
(Mesanka )
|
1104006000NRG24020320240090702
|
02/03/2024
|
HAVU BEN
|
1104006WL006357
|
HAVU BEN
|
00114
|
GSCB0BVN001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103626122
|
|
HAVUBEN BAUDINBHAI THEBA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
GARIADHAR
|
GJ-04-006-018-001/79982
(Mesanka )
|
1104006000NRG24020320240090703
|
02/03/2024
|
HAVU BEN
|
1104006WL006357
|
HAVU BEN
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103626121
|
|
JETUBEN BAUDINBHAI THEBA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
GARIADHAR
|
GJ-04-006-018-001/82958
(Mesanka )
|
1104006000NRG24020320240090706
|
02/03/2024
|
aliyasbhai Dudabhai Juneja
|
1104006WL006357
|
aliyasbhai Dudabhai Juneja
|
00114
|
GSCB0BVN001
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103626123
|
|
ALIYASBHAI DUDABHAI JUNEJA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
12
|
GARIADHAR
|
GJ-04-006-044-001/102893-A
(Surnivas )
|
1104006000NRG24020320240090712
|
02/03/2024
|
KANTIBHAI CHHAGANBHAI CHAUHAN
|
1104006WL006358
|
KANTIBHAI CHHAGANBHAI CHAUHAN
|
00415
|
SBIN0060020
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103626120
|
|
MR KANTIBHAI CHHAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GARIADHAR
|
GJ-04-006-044-001/102905-A
(Surnivas )
|
1104006000NRG24020320240090714
|
02/03/2024
|
trikambhai javerbhai
|
1104006WL006358
|
trikambhai javerbhai
|
00415
|
SBIN0060020
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103626112
|
|
MR TRIKAMBHAI ZAVERBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GARIADHAR
|
GJ-04-006-044-001/102905-A
(Surnivas )
|
1104006000NRG24020320240090715
|
02/03/2024
|
trikambhai javerbhai
|
1104006WL006358
|
trikambhai javerbhai
|
00415
|
SBIN0060020
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103626113
|
|
CHAUHAN VILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GARIADHAR
|
GJ-04-006-044-001/82134
(Surnivas )
|
1104006000NRG24020320240090716
|
02/03/2024
|
nareshbhai javerbhai
|
1104006WL006358
|
nareshbhai javerbhai
|
00415
|
SBIN0060020
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103626119
|
|
CHAUHAN NARESHABHAI ZAVERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GARIADHAR
|
GJ-04-006-044-001/82135
(Surnivas )
|
1104006000NRG24020320240090717
|
02/03/2024
|
mansukhbhai javerbhai
|
1104006WL006358
|
mansukhbhai javerbhai
|
00415
|
SBIN0060020
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3103626118
|
|
MR MANSUKHBHAI ZAVERBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22272
|
22272
|
|
|
|
|
|
|
|