|
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 )
|
1104006000NRG24210320240093942
|
21/03/2024
|
NAYNABEN GHANSHYAMBHAI CHAVADA
|
1104006WL006623
|
NAYNABEN GHANSHYAMBHAI CHAVADA
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266435
|
|
NAYNABEN GHANSYAMBHA
|
BANK OF BARODA(606985)
|
|
2
|
GARIADHAR
|
GJ-04-006-035-001/46776
(Samadhiyala )
|
1104006000NRG24210320240093945
|
21/03/2024
|
chavada Aashaben bharatbhai
|
1104006WL006623
|
chavada Aashaben bharatbhai
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266434
|
|
ASHABEN BHARATBHAI C
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-035-001/46776
(Samadhiyala )
|
1104006000NRG24210320240093946
|
21/03/2024
|
CHAVDA ASHABEN BHARATBHAI
|
1104006WL006623
|
CHAVDA ASHABEN BHARATBHAI
|
00045
|
BARB0DBBDRI
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266443
|
|
BUDHESH BHARAT CHAVD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
GARIADHAR
|
GJ-04-006-017-001/215891
(Manvilas )
|
1104006000NRG24210320240093947
|
21/03/2024
|
Boghabhai Parshotambhai Parmar
|
1104006WL006624
|
Boghabhai Parshotambhai Parmar
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266449
|
|
JIGNESH BOGHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
GARIADHAR
|
GJ-04-006-017-001/215891
(Manvilas )
|
1104006000NRG24210320240093948
|
21/03/2024
|
Boghabhai Parshotambhai Parmar
|
1104006WL006624
|
Boghabhai Parshotambhai Parmar
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266450
|
|
MRS SANGITABEN JIGNESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GARIADHAR
|
GJ-04-006-017-001/215891
(Manvilas )
|
1104006000NRG24210320240093949
|
21/03/2024
|
Boghabhai Parshotambhai Parmar
|
1104006WL006624
|
Boghabhai Parshotambhai Parmar
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266451
|
|
MISS KRISHNA JIGNESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GARIADHAR
|
GJ-04-006-030-001/46855-A
(Paravdi )
|
1104006000NRG24210320240093936
|
21/03/2024
|
GAURI BENDHANSUKH BHAI
|
1104006WL006622
|
GAURI BENDHANSUKH BHAI
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266441
|
|
MR DHANSUKHBHAI LALJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GARIADHAR
|
GJ-04-006-030-001/46855-A
(Paravdi )
|
1104006000NRG24210320240093937
|
21/03/2024
|
GAURI BENDHANSUKH BHAI
|
1104006WL006622
|
GAURI BENDHANSUKH BHAI
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266442
|
|
SOLANKI GAURIBEN DHANSUKHBHAI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
9
|
GARIADHAR
|
GJ-04-006-029-001/79412
(Panchtobara )
|
1104006000NRG24210320240093954
|
21/03/2024
|
Vishvas Bharat Dabhi
|
1104006WL006626
|
Vishvas Bharat Dabhi
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266432
|
|
PARULBEN BHARATBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
GARIADHAR
|
GJ-04-006-029-001/79412
(Panchtobara )
|
1104006000NRG24210320240093955
|
21/03/2024
|
Vishvas Bharat Dabhi
|
1104006WL006626
|
Vishvas Bharat Dabhi
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266433
|
|
PARULBEN BHARATBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
GARIADHAR
|
GJ-04-006-029-001/79480
(Panchtobara )
|
1104006000NRG24210320240093958
|
21/03/2024
|
ASHABEN VITHTHALADAS
|
1104006WL006626
|
ASHABEN VITHTHALADAS
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266431
|
|
ASHABEN VITHALDAS DE
|
BANK OF BARODA(606985)
|
|
12
|
GARIADHAR
|
GJ-04-006-035-001/77125-A
(Samadhiyala )
|
1104006000NRG24210320240093959
|
21/03/2024
|
GOSWAMI DAKSHABEN DHANRAJGIRI
|
1104006WL006627
|
GOSWAMI DAKSHABEN DHANRAJGIRI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266444
|
|
DAKSHABEN DHANRAJGIR
|
BANK OF BARODA(606985)
|
|
13
|
GARIADHAR
|
GJ-04-006-035-001/77125-A
(Samadhiyala )
|
1104006000NRG24210320240093960
|
21/03/2024
|
GOSWAMI DAKSHABEN DHANRAJGIRI
|
1104006WL006627
|
GOSWAMI DAKSHABEN DHANRAJGIRI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266445
|
|
DHANRAJGIRI MAKANGIR
|
BANK OF BARODA(606985)
|
|
14
|
GARIADHAR
|
GJ-04-006-040-001/82472
(Shivendranagar )
|
1104006000NRG24210320240093965
|
21/03/2024
|
DINESH BHAI
|
1104006WL006628
|
DINESH BHAI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266436
|
|
DINESH NARSHI RATHOD
|
BANK OF BARODA(606985)
|
|
15
|
GARIADHAR
|
GJ-04-006-040-001/82472
(Shivendranagar )
|
1104006000NRG24210320240093966
|
21/03/2024
|
DINESH BHAI
|
1104006WL006628
|
DINESH BHAI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266437
|
|
Mrs. RAXABEN DINESHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
16
|
GARIADHAR
|
GJ-04-006-040-001/220673
(Shivendranagar )
|
1104006000NRG24210320240093962
|
21/03/2024
|
rathod popatbhai bhurabhai
|
1104006WL006628
|
rathod popatbhai bhurabhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218266448
|
|
RATHOD POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
17
|
GARIADHAR
|
GJ-04-006-017-001/223088
(Manvilas )
|
1104006000NRG24210320240093950
|
21/03/2024
|
Gohil Tejuben Naranbhai
|
1104006WL006624
|
Gohil Tejuben Naranbhai
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266429
|
|
MRS TEJUBEN NARANBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GARIADHAR
|
GJ-04-006-017-001/79839
(Manvilas )
|
1104006000NRG24210320240093951
|
21/03/2024
|
SACHANI HIRABHAI HARJIBHAI
|
1104006WL006624
|
SACHANI HIRABHAI HARJIBHAI
|
00415
|
SBIN0013475
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218266423
|
|
MR HIRABHAI HARJIBHAI SASANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GARIADHAR
|
GJ-04-006-017-001/79839
(Manvilas )
|
1104006000NRG24210320240093952
|
21/03/2024
|
SACHANI HIRABHAI HARJIBHAI
|
1104006WL006624
|
SACHANI HIRABHAI HARJIBHAI
|
00415
|
SBIN0013475
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218266424
|
|
MRS SAMJUBEN HIRABHAI SASANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GARIADHAR
|
GJ-04-006-030-001/46862
(Paravdi )
|
1104006000NRG24210320240093938
|
21/03/2024
|
Anilbhai Vallabhbhai VAJA
|
1104006WL006622
|
Anilbhai Vallabhbhai VAJA
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266417
|
|
MR ANILBHAI VALLABHBHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GARIADHAR
|
GJ-04-006-030-001/46862
(Paravdi )
|
1104006000NRG24210320240093939
|
21/03/2024
|
Anilbhai Vallabhbhai VAJA
|
1104006WL006622
|
Anilbhai Vallabhbhai VAJA
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266418
|
|
VAJA GITABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GARIADHAR
|
GJ-04-006-030-001/79116
(Paravdi )
|
1104006000NRG24210320240093940
|
21/03/2024
|
VINU BHAI
|
1104006WL006622
|
VINU BHAI
|
00415
|
SBIN0013475
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218266415
|
|
MR VINUBHAI SHAMJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GARIADHAR
|
GJ-04-006-030-001/79116
(Paravdi )
|
1104006000NRG24210320240093941
|
21/03/2024
|
VINU BHAI
|
1104006WL006622
|
VINU BHAI
|
00415
|
SBIN0013475
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218266416
|
|
MRS BHANUBEN VINUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GARIADHAR
|
GJ-04-006-040-001/175490
(Shivendranagar )
|
1104006000NRG24210320240093961
|
21/03/2024
|
MUMANA BIJALBHAI JIVARAJBHAI
|
1104006WL006628
|
MUMANA BIJALBHAI JIVARAJBHAI
|
00415
|
SBIN0013475
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218266430
|
|
MRS GODAVARIBEN BIJALBHAI MUMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27714
|
27714
|
|
|
|
|
|
|
|
|
25
|
GARIADHAR
|
GJ-04-006-029-001/79424
(Panchtobara )
|
1104006000NRG24210320240093956
|
21/03/2024
|
SEJAL KARASHANBHAI DABHI
|
1104006WL006626
|
SEJAL KARASHANBHAI DABHI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266427
|
|
MANJULABEN KARSHANBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
GARIADHAR
|
GJ-04-006-029-001/79424
(Panchtobara )
|
1104006000NRG24210320240093957
|
21/03/2024
|
SEJAL KARASHANBHAI DABHI
|
1104006WL006626
|
SEJAL KARASHANBHAI DABHI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266428
|
|
BHARAT KARSHANBHAI D
|
BANK OF BARODA(606985)
|
|
27
|
GARIADHAR
|
GJ-04-006-035-001/46769
(Samadhiyala )
|
1104006000NRG24210320240093943
|
21/03/2024
|
MADHUBEN BALA BHAI
|
1104006WL006623
|
MADHUBEN BALA BHAI
|
00415
|
SBIN0060020
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218266446
|
|
VAGHELA MANGUBEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GARIADHAR
|
GJ-04-006-035-001/46769
(Samadhiyala )
|
1104006000NRG24210320240093944
|
21/03/2024
|
MADHUBEN BALA BHAI
|
1104006WL006623
|
MADHUBEN BALA BHAI
|
00415
|
SBIN0060020
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218266447
|
|
VAGHELA ASHOKBHAI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
29
|
GARIADHAR
|
GJ-04-006-020-001/103411
(Mota Charodiya )
|
1104006000NRG24210320240093926
|
21/03/2024
|
KAMALABEN PRAVINBHAI GOHIL
|
1104006WL006621
|
KAMALABEN PRAVINBHAI GOHIL
|
00415
|
SBIN0060277
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218266419
|
|
MR PRAVINBHAI ARJANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GARIADHAR
|
GJ-04-006-020-001/103411
(Mota Charodiya )
|
1104006000NRG24210320240093927
|
21/03/2024
|
KAMALABEN PRAVINBHAI GOHIL
|
1104006WL006621
|
KAMALABEN PRAVINBHAI GOHIL
|
00415
|
SBIN0060277
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218266420
|
|
MRS KAMALABEN PRAVINBHAI GHOHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GARIADHAR
|
GJ-04-006-020-001/103442
(Mota Charodiya )
|
1104006000NRG24210320240093928
|
21/03/2024
|
UJIBEN VALLABHBHAI
|
1104006WL006621
|
UJIBEN VALLABHBHAI
|
00415
|
SBIN0060277
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266421
|
|
MR VALABHAI MANGABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GARIADHAR
|
GJ-04-006-020-001/103442
(Mota Charodiya )
|
1104006000NRG24210320240093929
|
21/03/2024
|
UJIBEN VALLABHBHAI
|
1104006WL006621
|
UJIBEN VALLABHBHAI
|
00415
|
SBIN0060277
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266422
|
|
MRS UJIBEN VALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GARIADHAR
|
GJ-04-006-020-001/103442
(Mota Charodiya )
|
1104006000NRG24210320240093930
|
21/03/2024
|
VALABHAI MANGABHAI MAKWANA
|
1104006WL006621
|
VALABHAI MANGABHAI MAKWANA
|
00415
|
SBIN0060277
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266440
|
|
MR MAKVANA SANJAYBHAI VALABHAI VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GARIADHAR
|
GJ-04-006-020-001/103486
(Mota Charodiya )
|
1104006000NRG24210320240093931
|
21/03/2024
|
Galani Gulabben Nitinbhai
|
1104006WL006621
|
Galani Gulabben Nitinbhai
|
00415
|
SBIN0060277
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266413
|
|
VANKANI NITINBHAI LA
|
BANK OF BARODA(606985)
|
|
35
|
GARIADHAR
|
GJ-04-006-020-001/222425
(Mota Charodiya )
|
1104006000NRG24210320240093953
|
21/03/2024
|
GOSAI KAMLABEN SHANTIGIRI
|
1104006WL006625
|
GOSAI KAMLABEN SHANTIGIRI
|
00415
|
SBIN0060277
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266414
|
|
MRS KAMALABEN SHANTILAL GOSAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GARIADHAR
|
GJ-04-006-020-001/222477
(Mota Charodiya )
|
1104006000NRG24210320240093932
|
21/03/2024
|
CHAVADA JAYABEN BALVANTBHAI
|
1104006WL006621
|
CHAVADA JAYABEN BALVANTBHAI
|
00415
|
SBIN0060277
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218266438
|
|
MR BALVANT NANUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GARIADHAR
|
GJ-04-006-020-001/222477
(Mota Charodiya )
|
1104006000NRG24210320240093933
|
21/03/2024
|
CHAVADA JAYABEN BALVANTBHAI
|
1104006WL006621
|
CHAVADA JAYABEN BALVANTBHAI
|
00415
|
SBIN0060277
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218266439
|
|
MISS CHAVADA JAYABEN BALVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GARIADHAR
|
GJ-04-006-020-001/222479
(Mota Charodiya )
|
1104006000NRG24210320240093934
|
21/03/2024
|
mangroliya kantaben shambhubhai
|
1104006WL006621
|
mangroliya kantaben shambhubhai
|
00415
|
SBIN0060277
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266425
|
|
MR MANGAROLIYA SHAMBHUBHAI NARAYANBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GARIADHAR
|
GJ-04-006-020-001/222479
(Mota Charodiya )
|
1104006000NRG24210320240093935
|
21/03/2024
|
mangroliya kantaben shambhubhai
|
1104006WL006621
|
mangroliya kantaben shambhubhai
|
00415
|
SBIN0060277
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266426
|
|
MRS MANGROLIYA KANTABEN SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37002
|
37002
|
|
|
|
|
|
|
|
|
40
|
GARIADHAR
|
GJ-04-006-040-001/79169
(Shivendranagar )
|
1104006000NRG24210320240093963
|
21/03/2024
|
NIMAVAT NAYNABEN SHAMALDAS
|
1104006WL006628
|
NIMAVAT NAYNABEN SHAMALDAS
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266411
|
|
NIMAVAT SHAMLDAS DASRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GARIADHAR
|
GJ-04-006-040-001/79169
(Shivendranagar )
|
1104006000NRG24210320240093964
|
21/03/2024
|
NIMAVAT NAYNABEN SHAMALDAS
|
1104006WL006628
|
NIMAVAT NAYNABEN SHAMALDAS
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218266412
|
|
MS NAYNABEN VANIRAMBHAI KUBAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138286
|
138286
|
|
|
|
|
|
|
|