|
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
|
VISAVADAR
|
GJ-06-014-062-001/39
(Pindakhai Nani )
|
1106014000NRG25030520240008629
|
03/05/2024
|
BABU HADA
|
1106014WL001049
|
BABU HADA
|
00045
|
BARB0BAGASA
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3862215593
|
|
MARU BABUBHAI HADABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-062-001/24
(Pindakhai Nani )
|
1106014000NRG25030520240008621
|
03/05/2024
|
satish jenti maru
|
1106014WL001049
|
satish jenti maru
|
00045
|
BARB0VISAVA
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862215592
|
|
MARU SATISH JENTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
VISAVADAR
|
GJ-06-014-062-001/20
(Pindakhai Nani )
|
1106014000NRG25030520240008617
|
03/05/2024
|
CHIRAG JIVA makvana
|
1106014WL001049
|
CHIRAG JIVA makvana
|
00078
|
CNRB0017101
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862215612
|
|
MR MAKWANA CHIRAG JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
VISAVADAR
|
GJ-06-014-062-001/25-C
(Pindakhai Nani )
|
1106014000NRG25030520240008625
|
03/05/2024
|
Maru Snehalben Rahulbhai
|
1106014WL001049
|
Maru Snehalben Rahulbhai
|
00089
|
CBIN0284660
|
3250
|
3250
|
Processed
|
09/05/2024
|
|
3862215591
|
|
SNEHAL CHHAGANBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
5
|
VISAVADAR
|
GJ-06-014-062-001/148
(Pindakhai Nani )
|
1106014000NRG25030520240008609
|
03/05/2024
|
APARNATHI DHANSUKHGIRI BHIKHUGIRI
|
1106014WL001049
|
APARNATHI DHANSUKHGIRI BHIKHUGIRI
|
00468
|
UBIN0544418
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862215596
|
|
APARNATHI DHANSUKHGIRI BHIKHUGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VISAVADAR
|
GJ-06-014-062-001/148
(Pindakhai Nani )
|
1106014000NRG25030520240008611
|
03/05/2024
|
APARNATHI MAHENDRA DHANSUKHGIRI
|
1106014WL001049
|
APARNATHI MAHENDRA DHANSUKHGIRI
|
00468
|
UBIN0544418
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862215607
|
|
MAHENDRA DHANSUKHGIRI APARNATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
VISAVADAR
|
GJ-06-014-062-001/148
(Pindakhai Nani )
|
1106014000NRG25030520240008610
|
03/05/2024
|
APARNATHI NAYNA DHANSUKHGIRI
|
1106014WL001049
|
APARNATHI NAYNA DHANSUKHGIRI
|
00468
|
UBIN0544418
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862215605
|
|
MITAL DHANSUKHGIRI APARNATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
VISAVADAR
|
GJ-06-014-062-001/191
(Pindakhai Nani )
|
1106014000NRG25030520240008612
|
03/05/2024
|
MARU GOVIND
|
1106014WL001049
|
MARU GOVIND
|
00468
|
UBIN0544418
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862215613
|
|
GOVINDBHAI MANGABHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
9
|
VISAVADAR
|
GJ-06-014-062-001/191
(Pindakhai Nani )
|
1106014000NRG25030520240008613
|
03/05/2024
|
MARU VIMLABEN GOVIND
|
1106014WL001049
|
MARU VIMLABEN GOVIND
|
00468
|
UBIN0544418
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862215599
|
|
GOVINDBHAI MANGABHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
10
|
VISAVADAR
|
GJ-06-014-062-001/192
(Pindakhai Nani )
|
1106014000NRG25030520240008614
|
03/05/2024
|
MARU HANSA VARAJLAL
|
1106014WL001049
|
MARU HANSA VARAJLAL
|
00468
|
UBIN0544418
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3862215611
|
|
HANSABEN MARU
|
UNION BANK OF INDIA(508500)
|
|
11
|
VISAVADAR
|
GJ-06-014-062-001/20
(Pindakhai Nani )
|
1106014000NRG25030520240008616
|
03/05/2024
|
JIVA BHIKHA
|
1106014WL001049
|
JIVA BHIKHA
|
00468
|
UBIN0544418
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862215595
|
|
MADHUBEN JIVABHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
VISAVADAR
|
GJ-06-014-062-001/20
(Pindakhai Nani )
|
1106014000NRG25030520240008615
|
03/05/2024
|
MAKAVANA JIVABHAI BHIKHABHAI
|
1106014WL001049
|
MAKAVANA JIVABHAI BHIKHABHAI
|
00468
|
UBIN0544418
|
3500
|
3500
|
Processed
|
08/05/2024
|
|
3862215594
|
|
JIVABHAI BHIKHABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
13
|
VISAVADAR
|
GJ-06-014-062-001/20
(Pindakhai Nani )
|
1106014000NRG25030520240008618
|
03/05/2024
|
MAKAVANA PRABHA JIVABHAI
|
1106014WL001049
|
MAKAVANA PRABHA JIVABHAI
|
00468
|
UBIN0544418
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862215603
|
|
PRABHABEN JIVABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
VISAVADAR
|
GJ-06-014-062-001/24
(Pindakhai Nani )
|
1106014000NRG25030520240008619
|
03/05/2024
|
MARU JENTIBHAI HADABHAI
|
1106014WL001049
|
MARU JENTIBHAI HADABHAI
|
00468
|
UBIN0544418
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862215616
|
|
JAYANTIBHAI HADABHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
15
|
VISAVADAR
|
GJ-06-014-062-001/24
(Pindakhai Nani )
|
1106014000NRG25030520240008623
|
03/05/2024
|
MARU SANGITABEN SATISHBHAI
|
1106014WL001049
|
MARU SANGITABEN SATISHBHAI
|
00468
|
UBIN0544418
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862215609
|
|
MARU SANGITABEN SATISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
VISAVADAR
|
GJ-06-014-062-001/24
(Pindakhai Nani )
|
1106014000NRG25030520240008620
|
03/05/2024
|
NIMU JANTI
|
1106014WL001049
|
NIMU JANTI
|
00468
|
UBIN0544418
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862215606
|
|
NIRMALABEN JAYANTIBHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
17
|
VISAVADAR
|
GJ-06-014-062-001/24
(Pindakhai Nani )
|
1106014000NRG25030520240008622
|
03/05/2024
|
RUTVIK JENTI
|
1106014WL001049
|
RUTVIK JENTI
|
00468
|
UBIN0544418
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862215602
|
|
RUTVIK JENTIBHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
18
|
VISAVADAR
|
GJ-06-014-062-001/25
(Pindakhai Nani )
|
1106014000NRG25030520240008624
|
03/05/2024
|
MARU RAHUL MOHANBHAI
|
1106014WL001049
|
MARU RAHUL MOHANBHAI
|
00468
|
UBIN0544418
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862215610
|
|
Mr. RAHUL MOHANBHAI MARU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VISAVADAR
|
GJ-06-014-062-001/38
(Pindakhai Nani )
|
1106014000NRG25030520240008627
|
03/05/2024
|
MADHU JAGU
|
1106014WL001049
|
MADHU JAGU
|
00468
|
UBIN0544418
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862215614
|
|
MADHUBEN JAGUBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
VISAVADAR
|
GJ-06-014-062-001/38
(Pindakhai Nani )
|
1106014000NRG25030520240008626
|
03/05/2024
|
MAKVANA JAGUBHAI BHIKHABHAI
|
1106014WL001049
|
MAKVANA JAGUBHAI BHIKHABHAI
|
00468
|
UBIN0544418
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862215615
|
|
JAGUBHAI BHIKABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
VISAVADAR
|
GJ-06-014-062-001/38
(Pindakhai Nani )
|
1106014000NRG25030520240008628
|
03/05/2024
|
MAKVANA KUMAN jagubhai
|
1106014WL001049
|
MAKVANA KUMAN jagubhai
|
00468
|
UBIN0544418
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862215608
|
|
KAJALBEN JAGDISHBHA MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
VISAVADAR
|
GJ-06-014-062-001/39
(Pindakhai Nani )
|
1106014000NRG25030520240008630
|
03/05/2024
|
LABHU BABU
|
1106014WL001049
|
LABHU BABU
|
00468
|
UBIN0544418
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862215600
|
|
BABULAL HADABHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
23
|
VISAVADAR
|
GJ-06-014-062-001/39
(Pindakhai Nani )
|
1106014000NRG25030520240008631
|
03/05/2024
|
MARU KAMLESH BABU
|
1106014WL001049
|
MARU KAMLESH BABU
|
00468
|
UBIN0544418
|
3250
|
3250
|
Processed
|
08/05/2024
|
|
3862215601
|
|
KAMLESH BABUBHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
24
|
VISAVADAR
|
GJ-06-014-062-001/5
(Pindakhai Nani )
|
1106014000NRG25030520240008632
|
03/05/2024
|
kanchben Jivrajbhai
|
1106014WL001049
|
kanchben Jivrajbhai
|
00468
|
UBIN0544418
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862215598
|
|
KANCHANBEN JIVRAJBHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
25
|
VISAVADAR
|
GJ-06-014-062-001/5
(Pindakhai Nani )
|
1106014000NRG25030520240008633
|
03/05/2024
|
MARU DIPAK JIVRAJ BHAI
|
1106014WL001049
|
MARU DIPAK JIVRAJ BHAI
|
00468
|
UBIN0544418
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862215604
|
|
DIPAK KANCHANBEN MARU
|
UNION BANK OF INDIA(508500)
|
|
26
|
VISAVADAR
|
GJ-06-014-062-001/6
(Pindakhai Nani )
|
1106014000NRG25030520240008635
|
03/05/2024
|
maru jaysukh valji
|
1106014WL001049
|
maru jaysukh valji
|
00468
|
UBIN0544418
|
250
|
250
|
Processed
|
09/05/2024
|
|
3862215597
|
|
MARU JAYSUKHBHAI VAL
|
BANK OF BARODA(606985)
|
|
27
|
VISAVADAR
|
GJ-06-014-062-001/6
(Pindakhai Nani )
|
1106014000NRG25030520240008634
|
03/05/2024
|
Maru kantaben valjibhai
|
1106014WL001049
|
Maru kantaben valjibhai
|
00468
|
UBIN0544418
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862215617
|
|
KANTABEN VALJIBHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70000
|
70000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82750
|
82750
|
|
|
|
|
|
|
|