|
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-04-006-038-001/191638
(Saringpur )
|
1104006000NRG24170120240086849
|
17/01/2024
|
chauhan rasikbhai gobarbhai
|
1104006WL005766
|
chauhan rasikbhai gobarbhai
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800533
|
|
RASIKBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GARIADHAR
|
GJ-04-006-038-001/191638
(Saringpur )
|
1104006000NRG24170120240086850
|
17/01/2024
|
chauhan rasikbhai gobarbhai
|
1104006WL005766
|
chauhan rasikbhai gobarbhai
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800534
|
|
VILASBEN RASIKBHAI C
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-038-001/6186-A
(Saringpur )
|
1104006000NRG24170120240086851
|
17/01/2024
|
HIMMATBHAI DHANJIBHAI PARMAR
|
1104006WL005766
|
HIMMATBHAI DHANJIBHAI PARMAR
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800536
|
|
HIMMATBHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
4
|
GARIADHAR
|
GJ-04-006-038-001/6186-A
(Saringpur )
|
1104006000NRG24170120240086852
|
17/01/2024
|
HIMMATBHAI DHANJIBHAI PARMAR
|
1104006WL005766
|
HIMMATBHAI DHANJIBHAI PARMAR
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800537
|
|
REKHABEN HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
GARIADHAR
|
GJ-04-006-038-001/83056
(Saringpur )
|
1104006000NRG24170120240086853
|
17/01/2024
|
arvindbhai jethva
|
1104006WL005766
|
arvindbhai jethva
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800538
|
|
ARVINDBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
6
|
GARIADHAR
|
GJ-04-006-038-001/83056
(Saringpur )
|
1104006000NRG24170120240086854
|
17/01/2024
|
arvindbhai jethva
|
1104006WL005766
|
arvindbhai jethva
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800535
|
|
MR MUKESHBHAI ARVINDBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GARIADHAR
|
GJ-04-006-038-001/83056
(Saringpur )
|
1104006000NRG24170120240086855
|
17/01/2024
|
arvindbhai jethva
|
1104006WL005766
|
arvindbhai jethva
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800539
|
|
JETHVA ASMITABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GARIADHAR
|
GJ-04-006-039-001/191662
(Satapada )
|
1104006000NRG24170120240086857
|
17/01/2024
|
DABHI RAGHAVBHAI VALJIBHAI
|
1104006WL005767
|
DABHI RAGHAVBHAI VALJIBHAI
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800540
|
|
DABHEE RADHAVBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GARIADHAR
|
GJ-04-006-039-001/191662
(Satapada )
|
1104006000NRG24170120240086858
|
17/01/2024
|
DABHI RAGHAVBHAI VALJIBHAI
|
1104006WL005767
|
DABHI RAGHAVBHAI VALJIBHAI
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800541
|
|
VIPULKUMAR RAGHAVBHA
|
BANK OF BARODA(606985)
|
|
10
|
GARIADHAR
|
GJ-04-006-039-001/191662
(Satapada )
|
1104006000NRG24170120240086859
|
17/01/2024
|
DABHI RAGHAVBHAI VALJIBHAI
|
1104006WL005767
|
DABHI RAGHAVBHAI VALJIBHAI
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800542
|
|
DABHI ANILKUMAR RAGHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
11
|
GARIADHAR
|
GJ-04-006-005-001/177079-A
(Damrala )
|
1104006000NRG24170120240086837
|
17/01/2024
|
DABHI DAYABHAI HARIBHAI
|
1104006WL005765
|
DABHI DAYABHAI HARIBHAI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800516
|
|
DAYABHAI HARIBHAI DA
|
BANK OF BARODA(606985)
|
|
12
|
GARIADHAR
|
GJ-04-006-005-001/177079-A
(Damrala )
|
1104006000NRG24170120240086838
|
17/01/2024
|
DABHI DAYABHAI HARIBHAI
|
1104006WL005765
|
DABHI DAYABHAI HARIBHAI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800517
|
|
DABHI TULSHIBHAI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GARIADHAR
|
GJ-04-006-005-001/177079-A
(Damrala )
|
1104006000NRG24170120240086839
|
17/01/2024
|
DABHI DAYABHAI HARIBHAI
|
1104006WL005765
|
DABHI DAYABHAI HARIBHAI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800518
|
|
DABHI KUNDANBEN TULASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
14
|
GARIADHAR
|
GJ-04-006-005-001/191618
(Damrala )
|
1104006000NRG24170120240086840
|
17/01/2024
|
MAKVANA ASHOKBHAI MANJIBHAI
|
1104006WL005765
|
MAKVANA ASHOKBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899800526
|
|
MAKVANA ASHOKBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GARIADHAR
|
GJ-04-006-005-001/6177-A
(Damrala )
|
1104006000NRG24170120240086841
|
17/01/2024
|
BHANUBEN LALJIBHAI MER
|
1104006WL005765
|
BHANUBEN LALJIBHAI MER
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800527
|
|
ROHITBHAI MER
|
BANK OF BARODA(606985)
|
|
16
|
GARIADHAR
|
GJ-04-006-005-001/6177-A
(Damrala )
|
1104006000NRG24170120240086842
|
17/01/2024
|
BHANUBEN LALJIBHAI MER
|
1104006WL005765
|
BHANUBEN LALJIBHAI MER
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800528
|
|
MRS PAYALBEN ROHITBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
17
|
GARIADHAR
|
GJ-04-006-005-001/6177-A
(Damrala )
|
1104006000NRG24170120240086843
|
17/01/2024
|
BHANUBEN LALJIBHAI MER
|
1104006WL005765
|
BHANUBEN LALJIBHAI MER
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800529
|
|
Mrs. BHANUBEN LALJIBHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
GARIADHAR
|
GJ-04-006-038-001/124860-A
(Saringpur )
|
1104006000NRG24170120240086846
|
17/01/2024
|
DHANDHAL SANJAYBHAI NAJABHAI
|
1104006WL005766
|
DHANDHAL SANJAYBHAI NAJABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/03/2024
|
|
1899800521
|
|
NAJABHAI NARANBHAI D
|
BANK OF BARODA(606985)
|
|
19
|
GARIADHAR
|
GJ-04-006-038-001/124860-A
(Saringpur )
|
1104006000NRG24170120240086847
|
17/01/2024
|
DHANDHAL SANJAYBHAI NAJABHAI
|
1104006WL005766
|
DHANDHAL SANJAYBHAI NAJABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/03/2024
|
|
1899800522
|
|
Mr. SANJAY NAJABHAI GHANGHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
GARIADHAR
|
GJ-04-006-038-001/124860-A
(Saringpur )
|
1104006000NRG24170120240086848
|
17/01/2024
|
DHANDHAL SANJAYBHAI NAJABHAI
|
1104006WL005766
|
DHANDHAL SANJAYBHAI NAJABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/03/2024
|
|
1899800523
|
|
DHANDHAL SANJAYBHAI NAJABHAI
|
THE SARVODAYA SAHAKARI BANK LTD(990024)
|
|
21
|
GARIADHAR
|
GJ-04-006-039-001/141421-A
(Satapada )
|
1104006000NRG24170120240086856
|
17/01/2024
|
DABHI SHANTUBEN VALJEEBAI
|
1104006WL005767
|
DABHI SHANTUBEN VALJEEBAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899800530
|
|
DABHI SHANTUBEN VALA
|
BANK OF BARODA(606985)
|
|
22
|
GARIADHAR
|
GJ-04-006-039-001/215224
(Satapada )
|
1104006000NRG24170120240086862
|
17/01/2024
|
SARVAIYA BHAVNABA BATUKBHA
|
1104006WL005767
|
SARVAIYA BHAVNABA BATUKBHA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800531
|
|
BHAVNABA BATUKSINH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
23
|
GARIADHAR
|
GJ-04-006-039-001/215224
(Satapada )
|
1104006000NRG24170120240086863
|
17/01/2024
|
SARVAIYA BHAVNABA BATUKBHA
|
1104006WL005767
|
SARVAIYA BHAVNABA BATUKBHA
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800532
|
|
BATUKSINH BHIKHUBHA SARVEYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
24
|
GARIADHAR
|
GJ-04-006-039-001/79613-A
(Satapada )
|
1104006000NRG24170120240086864
|
17/01/2024
|
Jagdishbhai Meghabhai Viras
|
1104006WL005767
|
Jagdishbhai Meghabhai Viras
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/03/2024
|
|
1899800524
|
|
Mr. JAGDISHBHAI MEGHABHAI VIRAS
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
GARIADHAR
|
GJ-04-006-039-001/79613-A
(Satapada )
|
1104006000NRG24170120240086865
|
17/01/2024
|
virash jagdishbhai
|
1104006WL005767
|
virash jagdishbhai
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
16/03/2024
|
|
1899800525
|
|
BHARTIBEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39928
|
39928
|
|
|
|
|
|
|
|
|
26
|
GARIADHAR
|
GJ-04-006-005-001/90880-A
(Damrala )
|
1104006000NRG24170120240086844
|
17/01/2024
|
Rathod Pravinaben Maheshbhai
|
1104006WL005765
|
Rathod Pravinaben Maheshbhai
|
00415
|
SBIN0060020
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899800519
|
|
RATHOD MAHESHBHAI PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GARIADHAR
|
GJ-04-006-005-001/90880-A
(Damrala )
|
1104006000NRG24170120240086845
|
17/01/2024
|
Rathod Pravinaben Maheshbhai
|
1104006WL005765
|
Rathod Pravinaben Maheshbhai
|
00415
|
SBIN0060020
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899800520
|
|
PRAVINABEN MAHESHBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
28
|
GARIADHAR
|
GJ-04-006-039-001/215217
(Satapada )
|
1104006000NRG24170120240086860
|
17/01/2024
|
GOTI HANSABEN LAKHMANBHAI
|
1104006WL005767
|
GOTI HANSABEN LAKHMANBHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800514
|
|
GOTI HANSABEN LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GARIADHAR
|
GJ-04-006-039-001/215217
(Satapada )
|
1104006000NRG24170120240086861
|
17/01/2024
|
GOTI HANSABEN LAKHMANBHAI
|
1104006WL005767
|
GOTI HANSABEN LAKHMANBHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899800515
|
|
MISS URMILABEN LAKHMANBHAI GOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97286
|
97286
|
|
|
|
|
|
|
|