|
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-05-006-051-001/11084262
(Madhada )
|
1105006000NRG24120220240041615
|
12/02/2024
|
MANISHABEN
|
1105006WL005540
|
MANISHABEN
|
00045
|
BARB0DBVPAD
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148263
|
|
MANISHBEN RANACHHODB
|
BANK OF BARODA(606985)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084262
(Madhada )
|
1105006000NRG24120220240041614
|
12/02/2024
|
SHAMBHUBHAI KHATABHAI
|
1105006WL005540
|
SHAMBHUBHAI KHATABHAI
|
00045
|
BARB0DBVPAD
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148264
|
|
MR DABHI SHAMBHUBHAI KHATABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084269
(Madhada )
|
1105006000NRG24120220240041616
|
12/02/2024
|
HANSABEN
|
1105006WL005540
|
HANSABEN
|
00045
|
BARB0DBVPAD
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148252
|
|
HANSABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-051-001/133
(Madhada )
|
1105006000NRG24120220240041621
|
12/02/2024
|
RAJUBHAI JIVABHAI CHAUHAN
|
1105006WL005540
|
RAJUBHAI JIVABHAI CHAUHAN
|
00045
|
BARB0DBVPAD
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887148256
|
|
DUDHIBEN JIVABHAI CH
|
BANK OF BARODA(606985)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-051-001/143
(Madhada )
|
1105006000NRG24120220240041622
|
12/02/2024
|
NANKABHAI BOGHABHAI
|
1105006WL005540
|
NANKABHAI BOGHABHAI
|
00045
|
BARB0DBVPAD
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148262
|
|
MR CHAVAN NANKABHAI BOGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-051-001/167
(Madhada )
|
1105006000NRG24120220240041623
|
12/02/2024
|
KUVARBEN PUNABHAI CHAUHAN
|
1105006WL005540
|
KUVARBEN PUNABHAI CHAUHAN
|
00045
|
BARB0DBVPAD
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148254
|
|
KUVARBEN PUNABHAI C
|
BANK OF BARODA(606985)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-051-001/1791
(Madhada )
|
1105006000NRG24120220240041624
|
12/02/2024
|
MANSUKHBHAI ARJANBHAI BHALIYA
|
1105006WL005540
|
MANSUKHBHAI ARJANBHAI BHALIYA
|
00045
|
BARB0DBVPAD
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887148261
|
|
MANSUKHBHAI ARJANBHA
|
BANK OF BARODA(606985)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-051-001/197
(Madhada )
|
1105006000NRG24120220240041626
|
12/02/2024
|
PUNBAIBEN NARANBHAI KHERALA
|
1105006WL005540
|
PUNBAIBEN NARANBHAI KHERALA
|
00045
|
BARB0DBVPAD
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887148250
|
|
PUNBAIBEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-051-001/27
(Madhada )
|
1105006000NRG24120220240041629
|
12/02/2024
|
VIMLABEN LAKHABHAI
|
1105006WL005540
|
VIMLABEN LAKHABHAI
|
00045
|
BARB0DBVPAD
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148253
|
|
VIMALABEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-051-001/53-A
(Madhada )
|
1105006000NRG24120220240041630
|
12/02/2024
|
MARU CHAMPABEN MANUBAHI
|
1105006WL005540
|
MARU CHAMPABEN MANUBAHI
|
00045
|
BARB0DBVPAD
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148255
|
|
CHAMPABEN MANUBHAI M
|
BANK OF BARODA(606985)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-051-001/55
(Madhada )
|
1105006000NRG24120220240041631
|
12/02/2024
|
MANIBEN BIJALBHAI SARVAIYA
|
1105006WL005540
|
MANIBEN BIJALBHAI SARVAIYA
|
00045
|
BARB0DBVPAD
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148251
|
|
MANIBEN BIJALBHAI S
|
BANK OF BARODA(606985)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-051-001/56
(Madhada )
|
1105006000NRG24120220240041632
|
12/02/2024
|
kurjibhai ghusabhai dabhi
|
1105006WL005540
|
kurjibhai ghusabhai dabhi
|
00045
|
BARB0DBVPAD
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148258
|
|
KURJIBHAI GHUSABHAI
|
BANK OF BARODA(606985)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-051-001/7-C
(Madhada )
|
1105006000NRG24120220240041633
|
12/02/2024
|
AMINABEN UMARBHAI DAL
|
1105006WL005540
|
AMINABEN UMARBHAI DAL
|
00045
|
BARB0DBVPAD
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148257
|
|
DAL AMINABEN UMARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-051-001/88
(Madhada )
|
1105006000NRG24120220240041634
|
12/02/2024
|
ANJUBEN BHIKHABHAI KHERALA
|
1105006WL005540
|
ANJUBEN BHIKHABHAI KHERALA
|
00045
|
BARB0DBVPAD
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148242
|
|
ANJUBEN BHANUBHAI SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084284
(Madhada )
|
1105006000NRG24120220240041617
|
12/02/2024
|
LABHUBEN
|
1105006WL005540
|
LABHUBEN
|
00415
|
SBIN0060220
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148246
|
|
MRS DODIYA LABHUBEN MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843030
(Madhada )
|
1105006000NRG24120220240041618
|
12/02/2024
|
LAKHABHAI GOVABHAI BAGDA
|
1105006WL005540
|
LAKHABHAI GOVABHAI BAGDA
|
00415
|
SBIN0060220
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148245
|
|
MR MANIBEN LAKHABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843043
(Madhada )
|
1105006000NRG24120220240041619
|
12/02/2024
|
GAJENDARBHAI
|
1105006WL005540
|
GAJENDARBHAI
|
00415
|
SBIN0060220
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148260
|
|
MR SARVAIYA GAJENDAR GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843043
(Madhada )
|
1105006000NRG24120220240041620
|
12/02/2024
|
SANGITABEN
|
1105006WL005540
|
SANGITABEN
|
00415
|
SBIN0060220
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148247
|
|
MRS SANGITABEN GAJENTRABHAI SARVEYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-051-001/197
(Madhada )
|
1105006000NRG24120220240041625
|
12/02/2024
|
NARANBHAI LAKHMANBHAI KHERALA
|
1105006WL005540
|
NARANBHAI LAKHMANBHAI KHERALA
|
00415
|
SBIN0060220
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2887148244
|
|
MR NARANBHAI LAKHMANBHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-051-001/22069
(Madhada )
|
1105006000NRG24120220240041627
|
12/02/2024
|
JAYSUKHBHAI
|
1105006WL005540
|
JAYSUKHBHAI
|
00415
|
SBIN0060220
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148248
|
|
MR JAYSUKHBHAI LAKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-051-001/22069
(Madhada )
|
1105006000NRG24120220240041628
|
12/02/2024
|
NANDUBEN
|
1105006WL005540
|
NANDUBEN
|
00415
|
SBIN0060220
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148249
|
|
MRS NANDUBEN JAYSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-051-001/90
(Madhada )
|
1105006000NRG24120220240041635
|
12/02/2024
|
ASMITABEN
|
1105006WL005540
|
ASMITABEN
|
00415
|
SBIN0060220
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148259
|
|
MRS SARVAIYA ASMITA NITINBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-051-001/90
(Madhada )
|
1105006000NRG24120220240041636
|
12/02/2024
|
NITINBHAI
|
1105006WL005540
|
NITINBHAI
|
00415
|
SBIN0060220
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2887148243
|
|
MR NITINBHAI GOBARBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|