|
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-04-006-035-001/183723
(Samadhiyala )
|
1104006000NRG24150220240089401
|
15/02/2024
|
NAYNABEN GHANSHYAMBHAI CHAVADA
|
1104006WL006117
|
NAYNABEN GHANSHYAMBHAI CHAVADA
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894156971
|
|
NAYNABEN GHANSYAMBHA
|
BANK OF BARODA(606985)
|
|
2
|
GARIADHAR
|
GJ-04-006-035-001/46776
(Samadhiyala )
|
1104006000NRG24150220240089402
|
15/02/2024
|
chavada Aashaben bharatbhai
|
1104006WL006117
|
chavada Aashaben bharatbhai
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894156972
|
|
ASHABEN BHARATBHAI C
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-035-001/46776
(Samadhiyala )
|
1104006000NRG24150220240089403
|
15/02/2024
|
CHAVDA ASHABEN BHARATBHAI
|
1104006WL006117
|
CHAVDA ASHABEN BHARATBHAI
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894156968
|
|
BUDHESH BHARAT CHAVD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
GARIADHAR
|
GJ-04-006-019-001/102765
(Morba )
|
1104006000NRG24150220240089431
|
15/02/2024
|
jitubhai bachubhai vekariya
|
1104006WL006122
|
jitubhai bachubhai vekariya
|
00045
|
BARB0GARIAD
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894156965
|
|
VEKRIYA HANSABEN JIT
|
BANK OF BARODA(606985)
|
|
5
|
GARIADHAR
|
GJ-04-006-019-001/102765
(Morba )
|
1104006000NRG24150220240089432
|
15/02/2024
|
Vekriya Jitubhai
|
1104006WL006122
|
Vekriya Jitubhai
|
00045
|
BARB0GARIAD
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894156966
|
|
MR VEKRIYA CHIRAG JITUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GARIADHAR
|
GJ-04-006-035-001/77125-A
(Samadhiyala )
|
1104006000NRG24150220240089404
|
15/02/2024
|
GOSWAMI DAKSHABEN DHANRAJGIRI
|
1104006WL006117
|
GOSWAMI DAKSHABEN DHANRAJGIRI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894156969
|
|
DAKSHABEN DHANRAJGIR
|
BANK OF BARODA(606985)
|
|
7
|
GARIADHAR
|
GJ-04-006-035-001/77125-A
(Samadhiyala )
|
1104006000NRG24150220240089405
|
15/02/2024
|
GOSWAMI DAKSHABEN DHANRAJGIRI
|
1104006WL006117
|
GOSWAMI DAKSHABEN DHANRAJGIRI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894156970
|
|
DHANRAJGIRI MAKANGIR
|
BANK OF BARODA(606985)
|
|
8
|
GARIADHAR
|
GJ-04-006-048-001/47174
(Velavadar )
|
1104006000NRG24150220240089426
|
15/02/2024
|
MAVJIBHAI CHHAGANBHAI RATHOD
|
1104006WL006121
|
MAVJIBHAI CHHAGANBHAI RATHOD
|
00045
|
BARB0GARIAD
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894156967
|
|
RATHOD MAVJIBHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17446
|
17446
|
|
|
|
|
|
|
|
|
9
|
GARIADHAR
|
GJ-04-006-019-001/177056
(Morba )
|
1104006000NRG24150220240089399
|
15/02/2024
|
JAYSUKHBHAI GORDHANBHAI JINJARIYA
|
1104006WL006116
|
JAYSUKHBHAI GORDHANBHAI JINJARIYA
|
00415
|
SBIN0009305
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894156957
|
|
MR JAYSUKHBHAI GORDHANBHAI JINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GARIADHAR
|
GJ-04-006-019-001/177056
(Morba )
|
1104006000NRG24150220240089400
|
15/02/2024
|
JAYSUKHBHAI GORDHANBHAI JINJARIYA
|
1104006WL006116
|
JAYSUKHBHAI GORDHANBHAI JINJARIYA
|
00415
|
SBIN0009305
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894156958
|
|
MRS JINJARIYA PRABHABEN JAYSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GARIADHAR
|
GJ-04-006-037-001/124506
(Sarambhada )
|
1104006000NRG24150220240089406
|
15/02/2024
|
Jinjariya Dineshbhai Labhubhai
|
1104006WL006118
|
Jinjariya Dineshbhai Labhubhai
|
00415
|
SBIN0009305
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894156976
|
|
MR DINESHBHAI LABHUBHAI JINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GARIADHAR
|
GJ-04-006-037-001/124506
(Sarambhada )
|
1104006000NRG24150220240089407
|
15/02/2024
|
Jinjariya Dineshbhai Labhubhai
|
1104006WL006118
|
Jinjariya Dineshbhai Labhubhai
|
00415
|
SBIN0009305
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894156975
|
|
DAKSHABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
13
|
GARIADHAR
|
GJ-04-006-048-001/77442
(Velavadar )
|
1104006000NRG24150220240089408
|
15/02/2024
|
DAYABHAI ARAJANBHAI KHIMSURIYA
|
1104006WL006119
|
DAYABHAI ARAJANBHAI KHIMSURIYA
|
00415
|
SBIN0009305
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2894156980
|
|
MR DAYABHAI ARJANBHAI KHIMASURIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GARIADHAR
|
GJ-04-006-048-001/77442
(Velavadar )
|
1104006000NRG24150220240089409
|
15/02/2024
|
DAYABHAI ARAJANBHAI KHIMSURIYA
|
1104006WL006119
|
DAYABHAI ARAJANBHAI KHIMSURIYA
|
00415
|
SBIN0009305
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2894156979
|
|
MR KHIMSURIYA MULJIBHAI DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GARIADHAR
|
GJ-04-006-048-001/77471
(Velavadar )
|
1104006000NRG24150220240089420
|
15/02/2024
|
MAHESHBHAI DHOHABHAI
|
1104006WL006120
|
MAHESHBHAI DHOHABHAI
|
00415
|
SBIN0009305
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894156982
|
|
MR MAHESHBHAI DHODABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GARIADHAR
|
GJ-04-006-048-001/77471
(Velavadar )
|
1104006000NRG24150220240089421
|
15/02/2024
|
MAHESHBHAI DHOHABHAI
|
1104006WL006120
|
MAHESHBHAI DHOHABHAI
|
00415
|
SBIN0009305
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894156981
|
|
VILASBEN BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
17
|
GARIADHAR
|
GJ-04-006-048-001/79711
(Velavadar )
|
1104006000NRG24150220240089422
|
15/02/2024
|
JAGDISHBHAI KHODABHAI BAR
|
1104006WL006120
|
JAGDISHBHAI KHODABHAI BAR
|
00415
|
SBIN0009305
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894156984
|
|
BARAIYA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
GARIADHAR
|
GJ-04-006-048-001/79711
(Velavadar )
|
1104006000NRG24150220240089423
|
15/02/2024
|
JAGDISHBHAI KHODABHAI BAR
|
1104006WL006120
|
JAGDISHBHAI KHODABHAI BAR
|
00415
|
SBIN0009305
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894156983
|
|
BARAIYA SAVITABEN JA
|
BANK OF BARODA(606985)
|
|
19
|
GARIADHAR
|
GJ-04-006-048-001/79713-A
(Velavadar )
|
1104006000NRG24150220240089412
|
15/02/2024
|
KALUBHAI NANKABHAI CHANDU
|
1104006WL006119
|
KALUBHAI NANKABHAI CHANDU
|
00415
|
SBIN0009305
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2894156978
|
|
MR KALUBHAI NANKABHAI CHANDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
GARIADHAR
|
GJ-04-006-048-001/79713-A
(Velavadar )
|
1104006000NRG24150220240089413
|
15/02/2024
|
KALUBHAI NANKABHAI CHANDU
|
1104006WL006119
|
KALUBHAI NANKABHAI CHANDU
|
00415
|
SBIN0009305
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2894156977
|
|
MRS RAJBAIBEN NANKABHAI CHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35372
|
35372
|
|
|
|
|
|
|
|
|
21
|
GARIADHAR
|
GJ-04-006-048-001/176256
(Velavadar )
|
1104006000NRG24150220240089416
|
15/02/2024
|
BHAVESHBHAI DHANJIBHAI KHIMSURIYA
|
1104006WL006120
|
BHAVESHBHAI DHANJIBHAI KHIMSURIYA
|
00415
|
SBIN0060020
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894156963
|
|
MR BHAVESHKUMAR DHANJIBHAI KHIMSURIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GARIADHAR
|
GJ-04-006-048-001/176256
(Velavadar )
|
1104006000NRG24150220240089417
|
15/02/2024
|
BHAVESHBHAI DHANJIBHAI KHIMSURIYA
|
1104006WL006120
|
BHAVESHBHAI DHANJIBHAI KHIMSURIYA
|
00415
|
SBIN0060020
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894156964
|
|
KHUMAN ASHABEN
|
BANK OF INDIA(508505)
|
|
23
|
GARIADHAR
|
GJ-04-006-048-001/47107
(Velavadar )
|
1104006000NRG24150220240089418
|
15/02/2024
|
BHANUBEN SURESHBHAI VAGHELA
|
1104006WL006120
|
BHANUBEN SURESHBHAI VAGHELA
|
00415
|
SBIN0060020
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894156961
|
|
MR BHANUBEN SURESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GARIADHAR
|
GJ-04-006-048-001/47107
(Velavadar )
|
1104006000NRG24150220240089419
|
15/02/2024
|
BHANUBEN SURESHBHAI VAGHELA
|
1104006WL006120
|
BHANUBEN SURESHBHAI VAGHELA
|
00415
|
SBIN0060020
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894156962
|
|
VAGHELA SURESHBHAI PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GARIADHAR
|
GJ-04-006-048-001/77430
(Velavadar )
|
1104006000NRG24150220240089428
|
15/02/2024
|
Boricha Prabhaben Vunubhai
|
1104006WL006121
|
Boricha Prabhaben Vunubhai
|
00415
|
SBIN0060020
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2894156960
|
|
BORICHA AKSHAY VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GARIADHAR
|
GJ-04-006-048-001/77430
(Velavadar )
|
1104006000NRG24150220240089427
|
15/02/2024
|
prabhaben vinubhai BORICHA
|
1104006WL006121
|
prabhaben vinubhai BORICHA
|
00415
|
SBIN0060020
|
2868
|
2868
|
Processed
|
12/04/2024
|
|
2894156959
|
|
MRS PRABHABEN VINUBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GARIADHAR
|
GJ-04-006-048-001/77571
(Velavadar )
|
1104006000NRG24150220240089429
|
15/02/2024
|
JARILABEN EBRAHIMBHAI
|
1104006WL006121
|
JARILABEN EBRAHIMBHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894156954
|
|
MRS SHEKHDA JARINABEN IBRAHIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GARIADHAR
|
GJ-04-006-048-001/77571
(Velavadar )
|
1104006000NRG24150220240089430
|
15/02/2024
|
Shekhda Jarinaben
|
1104006WL006121
|
Shekhda Jarinaben
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894156955
|
|
MR SHEKHDA USTADBHAI IBRAHIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GARIADHAR
|
GJ-04-006-048-001/79705
(Velavadar )
|
1104006000NRG24150220240089410
|
15/02/2024
|
HAVABEN HAJIBHAI JOGIYA
|
1104006WL006119
|
HAVABEN HAJIBHAI JOGIYA
|
00415
|
SBIN0060020
|
2290
|
2290
|
Processed
|
12/04/2024
|
|
2894156985
|
|
HAJIBHAI NANJIBHAI J
|
BANK OF BARODA(606985)
|
|
30
|
GARIADHAR
|
GJ-04-006-048-001/79705
(Velavadar )
|
1104006000NRG24150220240089411
|
15/02/2024
|
JOGIYA HAVABEN HAJIBHAI
|
1104006WL006119
|
JOGIYA HAVABEN HAJIBHAI
|
00415
|
SBIN0060020
|
2290
|
2290
|
Processed
|
12/04/2024
|
|
2894156956
|
|
MRS HAVABEN HAJIBHAI JOGIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28480
|
28480
|
|
|
|
|
|
|
|
|
31
|
GARIADHAR
|
GJ-04-006-048-001/79721-A
(Velavadar )
|
1104006000NRG24150220240089414
|
15/02/2024
|
LILIBEN VINUBHAI PARMAR
|
1104006WL006119
|
LILIBEN VINUBHAI PARMAR
|
00415
|
SBIN0060277
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2894156974
|
|
PARMAR VINUBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GARIADHAR
|
GJ-04-006-048-001/79721-A
(Velavadar )
|
1104006000NRG24150220240089415
|
15/02/2024
|
LILIBEN VINUBHAI PARMAR
|
1104006WL006119
|
LILIBEN VINUBHAI PARMAR
|
00415
|
SBIN0060277
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2894156973
|
|
MRS LILIBEN VINUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
33
|
GARIADHAR
|
GJ-04-006-048-001/47129
(Velavadar )
|
1104006000NRG24150220240089424
|
15/02/2024
|
HAREEBHAI PREMAJEEBHAI
|
1104006WL006121
|
HAREEBHAI PREMAJEEBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894156952
|
|
MR KHIMSURIYA HARIBHAI PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GARIADHAR
|
GJ-04-006-048-001/47129
(Velavadar )
|
1104006000NRG24150220240089425
|
15/02/2024
|
HAREEBHAI PREMAJEEBHAI
|
1104006WL006121
|
HAREEBHAI PREMAJEEBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894156953
|
|
MRS PRABHABEN HARIBHAI KHIMSURIYA
|
STATE BANK OF INDIA(508548)
|
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SubTotal
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7680
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7680
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Total
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103796
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103796
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