|
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
|
PALITANA
|
GJ-04-007-016-001/217608
(Chonda )
|
1104007000NRG25200420240000858
|
20/04/2024
|
baluben lagharshibhai chauhan
|
1104007WL000222
|
baluben lagharshibhai chauhan
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370712621
|
|
MRS BALUBEN LAGHARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALITANA
|
GJ-04-007-039-001/178729
(Lilivav )
|
1104007000NRG25200420240000859
|
20/04/2024
|
GITABEN DINESHBHAI RATHOD
|
1104007WL000222
|
GITABEN DINESHBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370712622
|
|
Rathod Gitaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PALITANA
|
GJ-04-007-056-001/168763
(Nava Sroda )
|
1104007000NRG25200420240000874
|
20/04/2024
|
BARAIYA ASHOKBHAI BHUPATBHAI
|
1104007WL000226
|
BARAIYA ASHOKBHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3370712619
|
|
BARAIYA ASHOKBHAI BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALITANA
|
GJ-04-007-056-001/168763
(Nava Sroda )
|
1104007000NRG25200420240000875
|
20/04/2024
|
BARAIYA ASHOKBHAI BHUPATBHAI
|
1104007WL000226
|
BARAIYA ASHOKBHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3370712620
|
|
BARAIYA RASILABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALITANA
|
GJ-04-007-083-001/193139
(Valukad )
|
1104007000NRG25200420240000926
|
20/04/2024
|
MITHUNBHAI HARIBHAI BARAIYA
|
1104007WL000237
|
MITHUNBHAI HARIBHAI BARAIYA
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370712623
|
|
Mrs. ASHMITABEN MITHUNBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
PALITANA
|
GJ-04-007-083-001/49151-A
(Valukad )
|
1104007000NRG25200420240000927
|
20/04/2024
|
RAKESHBHAI CHHAGANBHAI CHAUHAN
|
1104007WL000237
|
RAKESHBHAI CHHAGANBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370712625
|
|
Chauhan Rakeshbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PALITANA
|
GJ-04-007-083-001/49151-A
(Valukad )
|
1104007000NRG25200420240000928
|
20/04/2024
|
RAKESHBHAI CHHAGANBHAI CHAUHAN
|
1104007WL000237
|
RAKESHBHAI CHHAGANBHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370712624
|
|
Mrs. SHILPABEN RAKESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
8
|
PALITANA
|
GJ-04-007-017-001/193182
(Dedarada )
|
1104007000NRG25200420240000862
|
20/04/2024
|
ashokbhai dhanjibhai chudasama
|
1104007WL000224
|
ashokbhai dhanjibhai chudasama
|
00415
|
SBIN0060014
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370712612
|
|
MR ASHOKBHAI DHANJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALITANA
|
GJ-04-007-017-001/193182
(Dedarada )
|
1104007000NRG25200420240000863
|
20/04/2024
|
ashokbhai dhanjibhai chudasama
|
1104007WL000224
|
ashokbhai dhanjibhai chudasama
|
00415
|
SBIN0060014
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370712613
|
|
MRS KAJALBEN ASHOKBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALITANA
|
GJ-04-007-017-001/195183
(Dedarada )
|
1104007000NRG25200420240000868
|
20/04/2024
|
jivanbhai mavjibhai rathod
|
1104007WL000225
|
jivanbhai mavjibhai rathod
|
00415
|
SBIN0060014
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370712616
|
|
MR JIVANBHAI MAVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALITANA
|
GJ-04-007-017-001/195183
(Dedarada )
|
1104007000NRG25200420240000869
|
20/04/2024
|
jivanbhai mavjibhai rathod
|
1104007WL000225
|
jivanbhai mavjibhai rathod
|
00415
|
SBIN0060014
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370712617
|
|
MR MANISHKUMAR JIVANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALITANA
|
GJ-04-007-017-001/250391
(Dedarada )
|
1104007000NRG25200420240000866
|
20/04/2024
|
gharaniya jivrajbhai valjibhai
|
1104007WL000224
|
gharaniya jivrajbhai valjibhai
|
00415
|
SBIN0060014
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370712618
|
|
GHARANIYA JIVARAJBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17880
|
17880
|
|
|
|
|
|
|
|
|
13
|
PALITANA
|
GJ-04-007-057-001/172107
(Navagam )
|
1104007000NRG25200420240000877
|
20/04/2024
|
MUKESHBHAI HIRABHAI MONPARA
|
1104007WL000228
|
MUKESHBHAI HIRABHAI MONPARA
|
00415
|
SBIN0060024
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370712615
|
|
MR MUKESHBHAI HIRABHAI MONPARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALITANA
|
GJ-04-007-057-001/230820
(Navagam )
|
1104007000NRG25200420240000879
|
20/04/2024
|
pravinbhai ramabhai rathod
|
1104007WL000228
|
pravinbhai ramabhai rathod
|
00415
|
SBIN0060024
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712609
|
|
MR PRAVINBHAI RAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALITANA
|
GJ-04-007-057-001/230820
(Navagam )
|
1104007000NRG25200420240000880
|
20/04/2024
|
pravinbhai ramabhai rathod
|
1104007WL000228
|
pravinbhai ramabhai rathod
|
00415
|
SBIN0060024
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370712610
|
|
MRS GITABEN PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
16
|
PALITANA
|
GJ-04-007-056-001/168755
(Nava Sroda )
|
1104007000NRG25200420240000872
|
20/04/2024
|
BARAIYA HARESHBHAI KANTIBHAI
|
1104007WL000226
|
BARAIYA HARESHBHAI KANTIBHAI
|
00415
|
SBIN0060266
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3370712633
|
|
BARAIYA REKHABEN HARESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALITANA
|
GJ-04-007-056-001/168755
(Nava Sroda )
|
1104007000NRG25200420240000873
|
20/04/2024
|
BARAIYA HARESHBHAI KANTIBHAI
|
1104007WL000226
|
BARAIYA HARESHBHAI KANTIBHAI
|
00415
|
SBIN0060266
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3370712632
|
|
BARAIYA HARESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALITANA
|
GJ-04-007-057-001/172107
(Navagam )
|
1104007000NRG25200420240000878
|
20/04/2024
|
mukeshbhai hirabhai monpara
|
1104007WL000228
|
mukeshbhai hirabhai monpara
|
00415
|
SBIN0060266
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370712611
|
|
MR MONPARA GOPALBHAI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5462
|
5462
|
|
|
|
|
|
|
|
|
19
|
PALITANA
|
GJ-04-007-017-001/193171
(Dedarada )
|
1104007000NRG25200420240000867
|
20/04/2024
|
champaben maganbhai chudasama
|
1104007WL000225
|
champaben maganbhai chudasama
|
00415
|
SBIN0060397
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3370712626
|
|
MRS CHAMPABEN MAGANBHAI CHAUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALITANA
|
GJ-04-007-017-001/199610
(Dedarada )
|
1104007000NRG25200420240000864
|
20/04/2024
|
gitaben sureshbhai mer
|
1104007WL000224
|
gitaben sureshbhai mer
|
00415
|
SBIN0060397
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370712630
|
|
SURESHBHAI VALJIBHAI MER
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALITANA
|
GJ-04-007-017-001/199610
(Dedarada )
|
1104007000NRG25200420240000865
|
20/04/2024
|
gitaben sureshbhai mer
|
1104007WL000224
|
gitaben sureshbhai mer
|
00415
|
SBIN0060397
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370712629
|
|
MRS GITABEN SURESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALITANA
|
GJ-04-007-017-001/200994
(Dedarada )
|
1104007000NRG25200420240000870
|
20/04/2024
|
kalubhai mavjibhai kakadiya
|
1104007WL000225
|
kalubhai mavjibhai kakadiya
|
00415
|
SBIN0060397
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370712631
|
|
MR KALUBHAI MAVJIBHAI KHAKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALITANA
|
GJ-04-007-017-001/200994
(Dedarada )
|
1104007000NRG25200420240000871
|
20/04/2024
|
kalubhai mavjibhai kakadiya
|
1104007WL000225
|
kalubhai mavjibhai kakadiya
|
00415
|
SBIN0060397
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370712614
|
|
MRS CHAMPABEN KALUBHAI KHAKHDIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALITANA
|
GJ-04-007-017-001/211764
(Dedarada )
|
1104007000NRG25200420240000860
|
20/04/2024
|
HARESHBHAI NATHABHAI MAHIDA
|
1104007WL000223
|
HARESHBHAI NATHABHAI MAHIDA
|
00415
|
SBIN0060397
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370712628
|
|
MAHIDA HARESHKUMAR NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALITANA
|
GJ-04-007-017-001/211764
(Dedarada )
|
1104007000NRG25200420240000861
|
20/04/2024
|
HARESHBHAI NATHABHAI MAHIDA
|
1104007WL000223
|
HARESHBHAI NATHABHAI MAHIDA
|
00415
|
SBIN0060397
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370712627
|
|
MS MAHIDA CHAMPABEN NATHUBHAI NATHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25005
|
25005
|
|
|
|
|
|
|
|
|
26
|
PALITANA
|
GJ-04-007-010-001/226686
(Bharatimba )
|
1104007000NRG25200420240000876
|
20/04/2024
|
gohil mayursinh a
|
1104007WL000227
|
gohil mayursinh a
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3370712608
|
|
GOHIL MAYURSINH AJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79479
|
79479
|
|
|
|
|
|
|
|