|
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-05-006-033-001/100119
(Jabal )
|
1105006000NRG24150620230022543
|
15/06/2023
|
BAGHABHAI
|
1105006WL001261
|
BAGHABHAI
|
00045
|
BARB0BADHAD
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2806444405
|
|
BOGHABHAI BHIKHABHAI BOLIYA
|
BANK OF BARODA(606985)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-033-001/100119
(Jabal )
|
1105006000NRG24150620230022544
|
15/06/2023
|
BAGHABHAI
|
1105006WL001261
|
BAGHABHAI
|
00045
|
BARB0BADHAD
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2806444406
|
|
Ms. RAMUBEN BOGHABHAI BOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-033-001/100119
(Jabal )
|
1105006000NRG24150620230022545
|
15/06/2023
|
HETAL
|
1105006WL001261
|
HETAL
|
00045
|
BARB0BADHAD
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2806444402
|
|
HETAL BOGHABHAI BOLIYA
|
BANK OF BARODA(606985)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-033-001/113169
(Jabal )
|
1105006000NRG24150620230022550
|
15/06/2023
|
SAVITABEN
|
1105006WL001261
|
SAVITABEN
|
00045
|
BARB0BADHAD
|
1856
|
1856
|
Processed
|
27/06/2023
|
|
2806444427
|
|
VAGHELA SAVITABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-033-001/113499
(Jabal )
|
1105006000NRG24150620230022552
|
15/06/2023
|
LAXAMIBEN
|
1105006WL001261
|
LAXAMIBEN
|
00045
|
BARB0BADHAD
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2806444425
|
|
LAXMIBEN SOMATBHAI BAMBHANIYA
|
BANK OF BARODA(606985)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-033-001/222688
(Jabal )
|
1105006000NRG24150620230022553
|
15/06/2023
|
DEVABHAI
|
1105006WL001261
|
DEVABHAI
|
00045
|
BARB0BADHAD
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2806444403
|
|
DEVJIBHAI BACHUBHAI HELAIYA
|
BANK OF BARODA(606985)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-033-001/222688
(Jabal )
|
1105006000NRG24150620230022554
|
15/06/2023
|
NANDUBEN
|
1105006WL001261
|
NANDUBEN
|
00045
|
BARB0BADHAD
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2806444404
|
|
DEVJIBHAI BACHUBHAI HELAIYA
|
BANK OF BARODA(606985)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-033-001/222688
(Jabal )
|
1105006000NRG24150620230022556
|
15/06/2023
|
SHILPABEN
|
1105006WL001261
|
SHILPABEN
|
00045
|
BARB0BADHAD
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2806444426
|
|
MRS MARU SHILPABEN HARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-033-001/22560
(Jabal )
|
1105006000NRG24150620230022557
|
15/06/2023
|
BIJALBHAI
|
1105006WL001261
|
BIJALBHAI
|
00045
|
BARB0BADHAD
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2806444422
|
|
HELAIYA BIJALBHAI PITHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-033-001/22560
(Jabal )
|
1105006000NRG24150620230022559
|
15/06/2023
|
JAGRUTIBEN
|
1105006WL001261
|
JAGRUTIBEN
|
00045
|
BARB0BADHAD
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2806444424
|
|
HELAIYA JAGRUTIBEN BIJALBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-033-001/22560
(Jabal )
|
1105006000NRG24150620230022558
|
15/06/2023
|
LABHUBHA
|
1105006WL001261
|
LABHUBHA
|
00045
|
BARB0BADHAD
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2806444423
|
|
Mrs. LABHUBEN BIJALBHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-033-001/22560
(Jabal )
|
1105006000NRG24150620230022560
|
15/06/2023
|
PRADIPBHAI
|
1105006WL001261
|
PRADIPBHAI
|
00045
|
BARB0BADHAD
|
1272
|
1272
|
Processed
|
27/06/2023
|
|
2806444400
|
|
MR PRADEEP BIJALBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-033-001/22665
(Jabal )
|
1105006000NRG24150620230022563
|
15/06/2023
|
ASVINBHAI
|
1105006WL001261
|
ASVINBHAI
|
00045
|
BARB0BADHAD
|
717
|
717
|
Processed
|
27/06/2023
|
|
2806444421
|
|
HELAIYA ASHVIN NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-033-001/22665
(Jabal )
|
1105006000NRG24150620230022562
|
15/06/2023
|
KAMALABEN
|
1105006WL001261
|
KAMALABEN
|
00045
|
BARB0BADHAD
|
717
|
717
|
Processed
|
27/06/2023
|
|
2806444420
|
|
HELAIYA KAMALABEN NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-033-001/22665
(Jabal )
|
1105006000NRG24150620230022564
|
15/06/2023
|
MUKTABEN
|
1105006WL001261
|
MUKTABEN
|
00045
|
BARB0BADHAD
|
717
|
717
|
Processed
|
27/06/2023
|
|
2806444413
|
|
Miss. MUKTABEN NARSHIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-033-001/22665
(Jabal )
|
1105006000NRG24150620230022561
|
15/06/2023
|
NAGJIBHAI
|
1105006WL001261
|
NAGJIBHAI
|
00045
|
BARB0BADHAD
|
717
|
717
|
Rejected
|
27/06/2023
|
|
2806444411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-033-001/22667
(Jabal )
|
1105006000NRG24150620230022565
|
15/06/2023
|
HELAIYA DHIRUBHAI DEVABHAI
|
1105006WL001261
|
HELAIYA DHIRUBHAI DEVABHAI
|
00045
|
BARB0BADHAD
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2806444419
|
|
HELAIYA DHIRUBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-033-001/22667
(Jabal )
|
1105006000NRG24150620230022566
|
15/06/2023
|
HELAIYA LILABEN DHIRUBHAI
|
1105006WL001261
|
HELAIYA LILABEN DHIRUBHAI
|
00045
|
BARB0BADHAD
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2806444418
|
|
Mr. LILABEN DHIRUBHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-033-001/22672
(Jabal )
|
1105006000NRG24150620230022568
|
15/06/2023
|
HANSHABEN
|
1105006WL001261
|
HANSHABEN
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2806444415
|
|
Mrs. HANSABEN SADULBHAI VAGHELA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-033-001/22672
(Jabal )
|
1105006000NRG24150620230022567
|
15/06/2023
|
SARDULBHAI
|
1105006WL001261
|
SARDULBHAI
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2806444409
|
|
SADULBHAI VALLABHBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-033-001/22675
(Jabal )
|
1105006000NRG24150620230022569
|
15/06/2023
|
RAMJIBHAI
|
1105006WL001261
|
RAMJIBHAI
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2806444407
|
|
RAMJIBHAI VALJIBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-033-001/22677
(Jabal )
|
1105006000NRG24150620230022571
|
15/06/2023
|
SEILESHBHA
|
1105006WL001261
|
SEILESHBHA
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2806444408
|
|
VAGHELA SHAILESHBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-033-001/22679
(Jabal )
|
1105006000NRG24150620230022574
|
15/06/2023
|
DHARA
|
1105006WL001261
|
DHARA
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2806444401
|
|
DHARA (M) RAMJIBHAI SHINAVIYA
|
BANK OF BARODA(606985)
|
|
24
|
SAVARKUNDLA
|
GJ-05-006-033-001/22679
(Jabal )
|
1105006000NRG24150620230022573
|
15/06/2023
|
SHOBHANABEN
|
1105006WL001261
|
SHOBHANABEN
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2806444412
|
|
SHINAVIYA SHOBHANABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SAVARKUNDLA
|
GJ-05-006-033-001/22680
(Jabal )
|
1105006000NRG24150620230022575
|
15/06/2023
|
BABUBHAI
|
1105006WL001261
|
BABUBHAI
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2806444416
|
|
Shinaviya Babubhai Lakhmanbhai
|
BANK OF BARODA(606985)
|
|
26
|
SAVARKUNDLA
|
GJ-05-006-033-001/22680
(Jabal )
|
1105006000NRG24150620230022576
|
15/06/2023
|
GEETAEBN
|
1105006WL001261
|
GEETAEBN
|
00045
|
BARB0BADHAD
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2806444417
|
|
SHINAVIYA GITABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SAVARKUNDLA
|
GJ-05-006-033-001/22687
(Jabal )
|
1105006000NRG24150620230022577
|
15/06/2023
|
LAXMANBHAI
|
1105006WL001261
|
LAXMANBHAI
|
00045
|
BARB0BADHAD
|
239
|
239
|
Processed
|
27/06/2023
|
|
2806444399
|
|
LAXMANBHAI BACHUBHAI HELIYA
|
BANK OF BARODA(606985)
|
|
28
|
SAVARKUNDLA
|
GJ-05-006-033-001/22693
(Jabal )
|
1105006000NRG24150620230022578
|
15/06/2023
|
HELAIYA JAYSUKHBHAI NATHUBHAI
|
1105006WL001261
|
HELAIYA JAYSUKHBHAI NATHUBHAI
|
00045
|
BARB0BADHAD
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2806444414
|
|
HELAIYA JAYSUKHBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SAVARKUNDLA
|
GJ-05-006-033-001/47987
(Jabal )
|
1105006000NRG24150620230022579
|
15/06/2023
|
LILABEN
|
1105006WL001261
|
LILABEN
|
00045
|
BARB0BADHAD
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2806444410
|
|
LILIBEN PRAVINBHAI HELAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42015
|
42015
|
|
|
|
|
|
|
|
|
30
|
SAVARKUNDLA
|
GJ-05-006-033-001/222688
(Jabal )
|
1105006000NRG24150620230022555
|
15/06/2023
|
BHARATBHAI
|
1105006WL001261
|
BHARATBHAI
|
00045
|
BARB0SAVARK
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2806444398
|
|
Helaiya Bharatbhai Devjibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
31
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084246
(Jabal )
|
1105006000NRG24150620230022547
|
15/06/2023
|
JAGADISHBHAI
|
1105006WL001261
|
JAGADISHBHAI
|
00415
|
SBIN0060013
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2806444429
|
|
MR JAGDISH SHAMJIBHAI HELAIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAVARKUNDLA
|
GJ-05-006-033-001/11084252
(Jabal )
|
1105006000NRG24150620230022548
|
15/06/2023
|
VIRJIBHAI RAJABHAI HELAIYA
|
1105006WL001261
|
VIRJIBHAI RAJABHAI HELAIYA
|
00415
|
SBIN0060013
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2806444428
|
|
Mrs. SAMJUBEN VIRABHAI HELAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47093
|
47093
|
|
|
|
|
|
|
|