|
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-05-006-051-001/1-D
(Madhada )
|
1105006000NRG25120520240006766
|
12/05/2024
|
SAMJUBEN MOHANBHAI CHAUHAN
|
1105006WL000464
|
SAMJUBEN MOHANBHAI CHAUHAN
|
00045
|
BARB0DBVPAD
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4046722552
|
|
SAMJUBEN MOHANBHAI C
|
BANK OF BARODA(606985)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084252
(Madhada )
|
1105006000NRG25120520240006767
|
12/05/2024
|
vimalaben maheshbhai
|
1105006WL000464
|
vimalaben maheshbhai
|
00045
|
BARB0DBVPAD
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4046722574
|
|
MS VIMLABEN MAHESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084261
(Madhada )
|
1105006000NRG25120520240006768
|
12/05/2024
|
yunushbhai gulamhusenbhai dal
|
1105006WL000464
|
yunushbhai gulamhusenbhai dal
|
00045
|
BARB0DBVPAD
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4046722562
|
|
MR YUNUSBHAI GULAMHUSENBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084262
(Madhada )
|
1105006000NRG25120520240006770
|
12/05/2024
|
MANISHABEN
|
1105006WL000464
|
MANISHABEN
|
00045
|
BARB0DBVPAD
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4046722558
|
|
MANISHBEN RANACHHODB
|
BANK OF BARODA(606985)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084262
(Madhada )
|
1105006000NRG25120520240006769
|
12/05/2024
|
SHAMBHUBHAI KHATABHAI
|
1105006WL000464
|
SHAMBHUBHAI KHATABHAI
|
00045
|
BARB0DBVPAD
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4046722555
|
|
MR DABHI SHAMBHUBHAI KHATABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084269
(Madhada )
|
1105006000NRG25120520240006771
|
12/05/2024
|
HANSABEN
|
1105006WL000464
|
HANSABEN
|
00045
|
BARB0DBVPAD
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4046722559
|
|
HANSABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843041
(Madhada )
|
1105006000NRG25120520240006780
|
12/05/2024
|
BHANUBEN
|
1105006WL000464
|
BHANUBEN
|
00045
|
BARB0DBVPAD
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4046722549
|
|
KHERALA BHANUBEN ANA
|
BANK OF BARODA(606985)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-051-001/131
(Madhada )
|
1105006000NRG25120520240006784
|
12/05/2024
|
CHAUHAN REKHBEN PRAVINBHAI
|
1105006WL000464
|
CHAUHAN REKHBEN PRAVINBHAI
|
00045
|
BARB0DBVPAD
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4046722561
|
|
REKHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-051-001/133
(Madhada )
|
1105006000NRG25120520240006785
|
12/05/2024
|
RAJUBHAI JIVABHAI CHAUHAN
|
1105006WL000464
|
RAJUBHAI JIVABHAI CHAUHAN
|
00045
|
BARB0DBVPAD
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4046722554
|
|
DUDHIBEN JIVABHAI CH
|
BANK OF BARODA(606985)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-051-001/143
(Madhada )
|
1105006000NRG25120520240006788
|
12/05/2024
|
NANKABHAI BOGHABHAI
|
1105006WL000464
|
NANKABHAI BOGHABHAI
|
00045
|
BARB0DBVPAD
|
768
|
768
|
Processed
|
15/05/2024
|
|
4046722547
|
|
MR CHAVAN NANKABHAI BOGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-051-001/167
(Madhada )
|
1105006000NRG25120520240006790
|
12/05/2024
|
KUVARBEN PUNABHAI CHAUHAN
|
1105006WL000464
|
KUVARBEN PUNABHAI CHAUHAN
|
00045
|
BARB0DBVPAD
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4046722578
|
|
KUVARBEN PUNABHAI C
|
BANK OF BARODA(606985)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-051-001/17-A
(Madhada )
|
1105006000NRG25120520240006791
|
12/05/2024
|
PACHUBEN BECHARBHAI
|
1105006WL000464
|
PACHUBEN BECHARBHAI
|
00045
|
BARB0DBVPAD
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4046722553
|
|
PANCHUBEN BECHARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-051-001/1791
(Madhada )
|
1105006000NRG25120520240006792
|
12/05/2024
|
DHANIBEN MANSUKHBHAI BHALIYA
|
1105006WL000464
|
DHANIBEN MANSUKHBHAI BHALIYA
|
00045
|
BARB0DBVPAD
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4046722545
|
|
MRS BHALIYA DHANIBEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-051-001/186
(Madhada )
|
1105006000NRG25120520240006794
|
12/05/2024
|
CHUHAN CHAMPABEN
|
1105006WL000464
|
CHUHAN CHAMPABEN
|
00045
|
BARB0DBVPAD
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4046722551
|
|
CHAMPABEN MALABHAI C
|
BANK OF BARODA(606985)
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-051-001/186
(Madhada )
|
1105006000NRG25120520240006793
|
12/05/2024
|
CHUHAN MALABHAI MULABHAI
|
1105006WL000464
|
CHUHAN MALABHAI MULABHAI
|
00045
|
BARB0DBVPAD
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4046722560
|
|
MALABHAI MULABHAI C
|
BANK OF BARODA(606985)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-051-001/2-C
(Madhada )
|
1105006000NRG25120520240006795
|
12/05/2024
|
JILUBEN
|
1105006WL000464
|
JILUBEN
|
00045
|
BARB0DBVPAD
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4046722575
|
|
JILUBEN KAYUBHAI DAL
|
BANK OF BARODA(606985)
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-051-001/20-A
(Madhada )
|
1105006000NRG25120520240006796
|
12/05/2024
|
PUNJIBEN BHIKHABHAI
|
1105006WL000464
|
PUNJIBEN BHIKHABHAI
|
00045
|
BARB0DBVPAD
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4046722556
|
|
PUJIBEN BHIKHABHAI Z
|
BANK OF BARODA(606985)
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-051-001/22080
(Madhada )
|
1105006000NRG25120520240006800
|
12/05/2024
|
SONALBEN
|
1105006WL000464
|
SONALBEN
|
00045
|
BARB0DBVPAD
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4046722550
|
|
VAGH SONALBEN BHUPAT
|
BANK OF BARODA(606985)
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-051-001/23
(Madhada )
|
1105006000NRG25120520240006801
|
12/05/2024
|
BHAYABHAI GOVINDBHAI SARVAIYA
|
1105006WL000464
|
BHAYABHAI GOVINDBHAI SARVAIYA
|
00045
|
BARB0DBVPAD
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4046722557
|
|
SARVAIYA BHAYABHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-051-001/27
(Madhada )
|
1105006000NRG25120520240006802
|
12/05/2024
|
VIMLABEN LAKHABHAI
|
1105006WL000464
|
VIMLABEN LAKHABHAI
|
00045
|
BARB0DBVPAD
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4046722577
|
|
VIMALABEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-051-001/45
(Madhada )
|
1105006000NRG25120520240006803
|
12/05/2024
|
MOTIBEN MULABHAI
|
1105006WL000464
|
MOTIBEN MULABHAI
|
00045
|
BARB0DBVPAD
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4046722576
|
|
MOTIBEN MULBHAI CHAU
|
BANK OF BARODA(606985)
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-051-001/55
(Madhada )
|
1105006000NRG25120520240006804
|
12/05/2024
|
MANIBEN BIJALBHAI SARVAIYA
|
1105006WL000464
|
MANIBEN BIJALBHAI SARVAIYA
|
00045
|
BARB0DBVPAD
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4046722548
|
|
MANIBEN BIJALBHAI S
|
BANK OF BARODA(606985)
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-051-001/78282
(Madhada )
|
1105006000NRG25120520240006805
|
12/05/2024
|
MER GORDHANBHAI JIVABHAI
|
1105006WL000464
|
MER GORDHANBHAI JIVABHAI
|
00045
|
BARB0DBVPAD
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4046722544
|
|
GORDHANBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
24
|
SAVARKUNDLA
|
GJ-05-006-051-001/78282
(Madhada )
|
1105006000NRG25120520240006806
|
12/05/2024
|
SONALBEN GORDHANBHAI MER
|
1105006WL000464
|
SONALBEN GORDHANBHAI MER
|
00045
|
BARB0DBVPAD
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4046722546
|
|
MRS SONALBEN GORADHANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAVARKUNDLA
|
GJ-05-006-051-001/8-A
(Madhada )
|
1105006000NRG25120520240006807
|
12/05/2024
|
MANJUBEN GOBARBHAI CHAUHAN
|
1105006WL000464
|
MANJUBEN GOBARBHAI CHAUHAN
|
00045
|
BARB0DBVPAD
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4046722579
|
|
GOBARBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
26
|
SAVARKUNDLA
|
GJ-05-006-051-001/88
(Madhada )
|
1105006000NRG25120520240006808
|
12/05/2024
|
ANJUBEN BHIKHABHAI KHERALA
|
1105006WL000464
|
ANJUBEN BHIKHABHAI KHERALA
|
00045
|
BARB0DBVPAD
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4046722573
|
|
ANJUBEN BHANUBHAI SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68864
|
68864
|
|
|
|
|
|
|
|
|
27
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084285
(Madhada )
|
1105006000NRG25120520240006774
|
12/05/2024
|
BHUMIKA
|
1105006WL000464
|
BHUMIKA
|
00415
|
SBIN0011021
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4046722572
|
|
MISS BHUMIKA MUKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
28
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084284
(Madhada )
|
1105006000NRG25120520240006773
|
12/05/2024
|
JALPA
|
1105006WL000464
|
JALPA
|
00415
|
SBIN0060220
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046722571
|
|
MISS DODIYA JALPA MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084284
(Madhada )
|
1105006000NRG25120520240006772
|
12/05/2024
|
LABHUBEN
|
1105006WL000464
|
LABHUBEN
|
00415
|
SBIN0060220
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046722537
|
|
MRS DODIYA LABHUBEN MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843029
(Madhada )
|
1105006000NRG25120520240006775
|
12/05/2024
|
VILASBEN HARESHBHAI SARVAIYA
|
1105006WL000464
|
VILASBEN HARESHBHAI SARVAIYA
|
00415
|
SBIN0060220
|
1024
|
1024
|
Processed
|
15/05/2024
|
|
4046722536
|
|
MRS VILASBEN HARESHBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084303
(Madhada )
|
1105006000NRG25120520240006776
|
12/05/2024
|
DANUBHAI BHIKHABHAI JAPADA
|
1105006WL000464
|
DANUBHAI BHIKHABHAI JAPADA
|
00415
|
SBIN0060220
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4046722566
|
|
MRS JAYABEN DANUBHAI ZAPADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843030
(Madhada )
|
1105006000NRG25120520240006777
|
12/05/2024
|
LAKHABHAI GOVABHAI BAGDA
|
1105006WL000464
|
LAKHABHAI GOVABHAI BAGDA
|
00415
|
SBIN0060220
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4046722580
|
|
MR MANIBEN LAKHABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843034
(Madhada )
|
1105006000NRG25120520240006778
|
12/05/2024
|
CHANDUBHAI KESHUBHAI CHAUHAN
|
1105006WL000464
|
CHANDUBHAI KESHUBHAI CHAUHAN
|
00415
|
SBIN0060220
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4046722567
|
|
SAVITABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843041
(Madhada )
|
1105006000NRG25120520240006779
|
12/05/2024
|
ANAKBHAI
|
1105006WL000464
|
ANAKBHAI
|
00415
|
SBIN0060220
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4046722565
|
|
MR ANAKBHAI NARANBHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843043
(Madhada )
|
1105006000NRG25120520240006781
|
12/05/2024
|
GAJENDARBHAI
|
1105006WL000464
|
GAJENDARBHAI
|
00415
|
SBIN0060220
|
1024
|
1024
|
Processed
|
15/05/2024
|
|
4046722543
|
|
MR SARVAIYA GAJENDAR GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843043
(Madhada )
|
1105006000NRG25120520240006782
|
12/05/2024
|
SANGITABEN
|
1105006WL000464
|
SANGITABEN
|
00415
|
SBIN0060220
|
1024
|
1024
|
Processed
|
15/05/2024
|
|
4046722539
|
|
MRS SANGITABEN GAJENTRABHAI SARVEYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAVARKUNDLA
|
GJ-05-006-051-001/126
(Madhada )
|
1105006000NRG25120520240006783
|
12/05/2024
|
BHAYABHAI HARSURBHAI CHAUHAN
|
1105006WL000464
|
BHAYABHAI HARSURBHAI CHAUHAN
|
00415
|
SBIN0060220
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4046722569
|
|
MRS HIRUBEN BHAYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAVARKUNDLA
|
GJ-05-006-051-001/135-A
(Madhada )
|
1105006000NRG25120520240006786
|
12/05/2024
|
MAHESHBHAI
|
1105006WL000464
|
MAHESHBHAI
|
00415
|
SBIN0060220
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4046722542
|
|
VADH MAHESHBHAI SOMA
|
BANK OF BARODA(606985)
|
|
39
|
SAVARKUNDLA
|
GJ-05-006-051-001/135-A
(Madhada )
|
1105006000NRG25120520240006787
|
12/05/2024
|
MANISHABEN
|
1105006WL000464
|
MANISHABEN
|
00415
|
SBIN0060220
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4046722564
|
|
MRS MANISHABEN MAHESHBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAVARKUNDLA
|
GJ-05-006-051-001/143
(Madhada )
|
1105006000NRG25120520240006789
|
12/05/2024
|
CHAMPABEN
|
1105006WL000464
|
CHAMPABEN
|
00415
|
SBIN0060220
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4046722568
|
|
CHAMPABEN NANKABHAI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAVARKUNDLA
|
GJ-05-006-051-001/22069
(Madhada )
|
1105006000NRG25120520240006797
|
12/05/2024
|
JAYSUKHBHAI
|
1105006WL000464
|
JAYSUKHBHAI
|
00415
|
SBIN0060220
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4046722540
|
|
MR JAYSUKHBHAI LAKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAVARKUNDLA
|
GJ-05-006-051-001/22069
(Madhada )
|
1105006000NRG25120520240006798
|
12/05/2024
|
NANDUBEN
|
1105006WL000464
|
NANDUBEN
|
00415
|
SBIN0060220
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4046722541
|
|
MRS NANDUBEN JAYSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAVARKUNDLA
|
GJ-05-006-051-001/22080
(Madhada )
|
1105006000NRG25120520240006799
|
12/05/2024
|
BHUPATBHAI VASURBHAI VAGH
|
1105006WL000464
|
BHUPATBHAI VASURBHAI VAGH
|
00415
|
SBIN0060220
|
1536
|
1536
|
Processed
|
15/05/2024
|
|
4046722538
|
|
MR BHUPATBHAI VASURBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAVARKUNDLA
|
GJ-05-006-051-001/90
(Madhada )
|
1105006000NRG25120520240006809
|
12/05/2024
|
ASMITABEN
|
1105006WL000464
|
ASMITABEN
|
00415
|
SBIN0060220
|
1024
|
1024
|
Processed
|
15/05/2024
|
|
4046722563
|
|
MRS SARVAIYA ASMITA NITINBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAVARKUNDLA
|
GJ-05-006-051-001/90
(Madhada )
|
1105006000NRG25120520240006810
|
12/05/2024
|
NITINBHAI
|
1105006WL000464
|
NITINBHAI
|
00415
|
SBIN0060220
|
1024
|
1024
|
Processed
|
15/05/2024
|
|
4046722570
|
|
MR NITINBHAI GOBARBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108800
|
108800
|
|
|
|
|
|
|
|