|
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-04-007-028-001/136546
(Jamwali )
|
1104007000NRG24260120240087856
|
26/01/2024
|
RATHOD BUDHABHAI POPATBHAI
|
1104007WL005899
|
RATHOD BUDHABHAI POPATBHAI
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426201
|
|
RATHOD BUDHABHAI POP
|
BANK OF BARODA(606985)
|
|
2
|
PALITANA
|
GJ-04-007-028-001/136546
(Jamwali )
|
1104007000NRG24260120240087857
|
26/01/2024
|
RATHOD BUDHABHAI POPATBHAI
|
1104007WL005899
|
RATHOD BUDHABHAI POPATBHAI
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426202
|
|
RATHOD JASUBEN BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALITANA
|
GJ-04-007-028-001/136571
(Jamwali )
|
1104007000NRG24260120240087858
|
26/01/2024
|
rajubhai thakrshibhai rahod
|
1104007WL005899
|
rajubhai thakrshibhai rahod
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139426195
|
|
RAJUBHAI THAKARSIBHA
|
BANK OF BARODA(606985)
|
|
4
|
PALITANA
|
GJ-04-007-028-001/136571
(Jamwali )
|
1104007000NRG24260120240087859
|
26/01/2024
|
rajubhai thakrshibhai rahod
|
1104007WL005899
|
rajubhai thakrshibhai rahod
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426196
|
|
RATHOD HAGUBEN RAJUB
|
BANK OF BARODA(606985)
|
|
5
|
PALITANA
|
GJ-04-007-028-001/136578
(Jamwali )
|
1104007000NRG24260120240087860
|
26/01/2024
|
RATHOD RAJUBHAI KARAMSHIBHAI
|
1104007WL005899
|
RATHOD RAJUBHAI KARAMSHIBHAI
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426203
|
|
RATHOD RAJUBHAI KARS
|
BANK OF BARODA(606985)
|
|
6
|
PALITANA
|
GJ-04-007-028-001/136578
(Jamwali )
|
1104007000NRG24260120240087861
|
26/01/2024
|
RATHOD RAJUBHAI KARAMSHIBHAI
|
1104007WL005899
|
RATHOD RAJUBHAI KARAMSHIBHAI
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426204
|
|
RATHOD GITABEN RAJUB
|
BANK OF BARODA(606985)
|
|
7
|
PALITANA
|
GJ-04-007-028-001/136596
(Jamwali )
|
1104007000NRG24260120240087864
|
26/01/2024
|
MAKAWANA MANUBHAI NARASHIBHAI
|
1104007WL005899
|
MAKAWANA MANUBHAI NARASHIBHAI
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426208
|
|
MAKWANA MANUBHAI NARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALITANA
|
GJ-04-007-028-001/136596
(Jamwali )
|
1104007000NRG24260120240087865
|
26/01/2024
|
MAKAWANA MANUBHAI NARASHIBHAI
|
1104007WL005899
|
MAKAWANA MANUBHAI NARASHIBHAI
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426209
|
|
MAKWANA MADHUBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALITANA
|
GJ-04-007-028-001/136597
(Jamwali )
|
1104007000NRG24260120240087866
|
26/01/2024
|
RATHOD BHARATBHAI GOKULBHAI
|
1104007WL005899
|
RATHOD BHARATBHAI GOKULBHAI
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426212
|
|
RATHOD BHARATBHAI GO
|
BANK OF BARODA(606985)
|
|
10
|
PALITANA
|
GJ-04-007-028-001/136597
(Jamwali )
|
1104007000NRG24260120240087867
|
26/01/2024
|
RATHOD BHARATBHAI GOKULBHAI
|
1104007WL005899
|
RATHOD BHARATBHAI GOKULBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139426213
|
|
BHAVNABEN BHARATBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALITANA
|
GJ-04-007-028-001/154793
(Jamwali )
|
1104007000NRG24260120240087869
|
26/01/2024
|
MUKESHBHAI HIRABHAI RATHOD
|
1104007WL005899
|
MUKESHBHAI HIRABHAI RATHOD
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426205
|
|
MUKESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
12
|
PALITANA
|
GJ-04-007-028-001/154793
(Jamwali )
|
1104007000NRG24260120240087870
|
26/01/2024
|
MUKESHBHAI HIRABHAI RATHOD
|
1104007WL005899
|
MUKESHBHAI HIRABHAI RATHOD
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426206
|
|
LILABEN MUKESHBHAI R
|
BANK OF BARODA(606985)
|
|
13
|
PALITANA
|
GJ-04-007-028-001/154794
(Jamwali )
|
1104007000NRG24260120240087871
|
26/01/2024
|
VELJIBHAI RANCHODBHAI MAKWANA
|
1104007WL005899
|
VELJIBHAI RANCHODBHAI MAKWANA
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426207
|
|
VELJIBHAI RANCHODBHA
|
BANK OF BARODA(606985)
|
|
14
|
PALITANA
|
GJ-04-007-028-001/157672
(Jamwali )
|
1104007000NRG24260120240087872
|
26/01/2024
|
RATHOD RADHABEN POPATBHAI
|
1104007WL005899
|
RATHOD RADHABEN POPATBHAI
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426197
|
|
POPATBHAI PARSHOTAMB
|
BANK OF BARODA(606985)
|
|
15
|
PALITANA
|
GJ-04-007-028-001/157672
(Jamwali )
|
1104007000NRG24260120240087873
|
26/01/2024
|
RATHOD RADHABEN POPATBHAI
|
1104007WL005899
|
RATHOD RADHABEN POPATBHAI
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426198
|
|
RADHABEN POPATBHAI R
|
BANK OF BARODA(606985)
|
|
16
|
PALITANA
|
GJ-04-007-028-001/163013
(Jamwali )
|
1104007000NRG24260120240087875
|
26/01/2024
|
RANGAPARA BUDHABHAI MERABHAI
|
1104007WL005899
|
RANGAPARA BUDHABHAI MERABHAI
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426214
|
|
RANGPRA BUDHABHAI ME
|
BANK OF BARODA(606985)
|
|
17
|
PALITANA
|
GJ-04-007-028-001/163061
(Jamwali )
|
1104007000NRG24260120240087877
|
26/01/2024
|
RATHOD HARESHBHAI DHARAMASHIBHAI
|
1104007WL005899
|
RATHOD HARESHBHAI DHARAMASHIBHAI
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426199
|
|
Mr. HARESHBHAI DHARAMASHIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
PALITANA
|
GJ-04-007-028-001/163061
(Jamwali )
|
1104007000NRG24260120240087878
|
26/01/2024
|
RATHOD HARESHBHAI DHARAMASHIBHAI
|
1104007WL005899
|
RATHOD HARESHBHAI DHARAMASHIBHAI
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426200
|
|
MADHUBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
PALITANA
|
GJ-04-007-028-001/163074
(Jamwali )
|
1104007000NRG24260120240087883
|
26/01/2024
|
RATHOD JAYSUKHBHAI AANADBHAI
|
1104007WL005899
|
RATHOD JAYSUKHBHAI AANADBHAI
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426210
|
|
RATHOD JAYSUKHBHAI A
|
BANK OF BARODA(606985)
|
|
20
|
PALITANA
|
GJ-04-007-028-001/163074
(Jamwali )
|
1104007000NRG24260120240087884
|
26/01/2024
|
RATHOD JAYSUKHBHAI AANADBHAI
|
1104007WL005899
|
RATHOD JAYSUKHBHAI AANADBHAI
|
00045
|
BARB0DBPANA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139426211
|
|
RATHOD JAGRUTIBEN JA
|
BANK OF BARODA(606985)
|
|
21
|
PALITANA
|
GJ-04-007-028-001/218301
(Jamwali )
|
1104007000NRG24260120240087889
|
26/01/2024
|
HARIYANI CHETANDAS BHIKHARAM
|
1104007WL005899
|
HARIYANI CHETANDAS BHIKHARAM
|
00045
|
BARB0DBPANA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426215
|
|
HARIYANI CHETANDAS B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79872
|
79872
|
|
|
|
|
|
|
|
|
22
|
PALITANA
|
GJ-04-007-028-001/136527
(Jamwali )
|
1104007000NRG24260120240087855
|
26/01/2024
|
PARAMAR nayna MANJIBHAI
|
1104007WL005899
|
PARAMAR nayna MANJIBHAI
|
00415
|
SBIN0060014
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426186
|
|
PARMAR MANJIBHAI RAV
|
BANK OF BARODA(606985)
|
|
23
|
PALITANA
|
GJ-04-007-028-001/136595
(Jamwali )
|
1104007000NRG24260120240087862
|
26/01/2024
|
RATHOD JAYESHBHAI GOKULBHAI
|
1104007WL005899
|
RATHOD JAYESHBHAI GOKULBHAI
|
00415
|
SBIN0060014
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426191
|
|
MR JAYESHBHAI GOKULBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALITANA
|
GJ-04-007-028-001/136595
(Jamwali )
|
1104007000NRG24260120240087863
|
26/01/2024
|
RATHOD JAYESHBHAI GOKULBHAI
|
1104007WL005899
|
RATHOD JAYESHBHAI GOKULBHAI
|
00415
|
SBIN0060014
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426192
|
|
RATHOD SHOBHABEN JAY
|
BANK OF BARODA(606985)
|
|
25
|
PALITANA
|
GJ-04-007-028-001/157677
(Jamwali )
|
1104007000NRG24260120240087874
|
26/01/2024
|
BUDHABHAI GHUGHABHAI RATHOD
|
1104007WL005899
|
BUDHABHAI GHUGHABHAI RATHOD
|
00415
|
SBIN0060014
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426187
|
|
MR BUDHABHAI GHUGHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALITANA
|
GJ-04-007-028-001/163032
(Jamwali )
|
1104007000NRG24260120240087876
|
26/01/2024
|
BARAIYA KANTIBHAI GOBARBHAI
|
1104007WL005899
|
BARAIYA KANTIBHAI GOBARBHAI
|
00415
|
SBIN0060014
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426188
|
|
MR KANTIBHAI GOBARBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALITANA
|
GJ-04-007-028-001/163062
(Jamwali )
|
1104007000NRG24260120240087879
|
26/01/2024
|
RATHOD JITENRDBHAI HIMATBHAI
|
1104007WL005899
|
RATHOD JITENRDBHAI HIMATBHAI
|
00415
|
SBIN0060014
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426189
|
|
MUKESHBHAI HIMATBHAI
|
BANK OF BARODA(606985)
|
|
28
|
PALITANA
|
GJ-04-007-028-001/163062
(Jamwali )
|
1104007000NRG24260120240087880
|
26/01/2024
|
RATHOD JITENRDBHAI HIMATBHAI
|
1104007WL005899
|
RATHOD JITENRDBHAI HIMATBHAI
|
00415
|
SBIN0060014
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426190
|
|
MR JITENDRABHAI HIMMATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALITANA
|
GJ-04-007-028-001/218321
(Jamwali )
|
1104007000NRG24260120240087892
|
26/01/2024
|
pravinbhai chandubhai rathod
|
1104007WL005899
|
pravinbhai chandubhai rathod
|
00415
|
SBIN0060014
|
3564
|
3564
|
Processed
|
25/03/2024
|
|
2139426185
|
|
CHANDUBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30444
|
30444
|
|
|
|
|
|
|
|
|
30
|
PALITANA
|
GJ-04-007-028-001/163064
(Jamwali )
|
1104007000NRG24260120240087881
|
26/01/2024
|
RATHOD SANJAYBHAI BHIMAJIBHAI
|
1104007WL005899
|
RATHOD SANJAYBHAI BHIMAJIBHAI
|
00415
|
SBIN0060397
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426183
|
|
MR SANJAYBHAI BHIMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALITANA
|
GJ-04-007-028-001/163064
(Jamwali )
|
1104007000NRG24260120240087882
|
26/01/2024
|
RATHOD SANJAYBHAI BHIMAJIBHAI
|
1104007WL005899
|
RATHOD SANJAYBHAI BHIMAJIBHAI
|
00415
|
SBIN0060397
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426184
|
|
MRS JAGRUTIBEN SANJAYBHAI RATHO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALITANA
|
GJ-04-007-028-001/211805
(Jamwali )
|
1104007000NRG24260120240087887
|
26/01/2024
|
shobhaben rajubhai parmar
|
1104007WL005899
|
shobhaben rajubhai parmar
|
00415
|
SBIN0060397
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426181
|
|
PARMAR RAJUBHAI MOHA
|
BANK OF BARODA(606985)
|
|
33
|
PALITANA
|
GJ-04-007-028-001/211805
(Jamwali )
|
1104007000NRG24260120240087888
|
26/01/2024
|
shobhaben rajubhai parmar
|
1104007WL005899
|
shobhaben rajubhai parmar
|
00415
|
SBIN0060397
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426182
|
|
PARMAR SHOBHABEN RAJ
|
BANK OF BARODA(606985)
|
|
34
|
PALITANA
|
GJ-04-007-028-001/218302
(Jamwali )
|
1104007000NRG24260120240087890
|
26/01/2024
|
BARIYA BUDHABHAI KHODABHAI
|
1104007WL005899
|
BARIYA BUDHABHAI KHODABHAI
|
00415
|
SBIN0060397
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426179
|
|
BAREYA BUDHABHAI KHO
|
BANK OF BARODA(606985)
|
|
35
|
PALITANA
|
GJ-04-007-028-001/218302
(Jamwali )
|
1104007000NRG24260120240087891
|
26/01/2024
|
BARIYA BUDHABHAI KHODABHAI
|
1104007WL005899
|
BARIYA BUDHABHAI KHODABHAI
|
00415
|
SBIN0060397
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426180
|
|
BARAIYA PANBAYBEN BU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
36
|
PALITANA
|
GJ-04-007-028-001/163083
(Jamwali )
|
1104007000NRG24260120240087885
|
26/01/2024
|
makwana pareshbhai himmatbhai
|
1104007WL005899
|
makwana pareshbhai himmatbhai
|
00468
|
UBIN0544001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426193
|
|
MAKWANA HIMATBHAI SU
|
BANK OF BARODA(606985)
|
|
37
|
PALITANA
|
GJ-04-007-028-001/163083
(Jamwali )
|
1104007000NRG24260120240087886
|
26/01/2024
|
makwana pareshbhai himmatbhai
|
1104007WL005899
|
makwana pareshbhai himmatbhai
|
00468
|
UBIN0544001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426194
|
|
MAKWANA HANSABEN HIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
38
|
PALITANA
|
GJ-04-007-028-001/139192
(Jamwali )
|
1104007000NRG24260120240087868
|
26/01/2024
|
PARMAR RAMJIBHAI
|
1104007WL005899
|
PARMAR RAMJIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139426178
|
|
PARMAR RAMJIBHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144876
|
144876
|
|
|
|
|
|
|
|