|
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
|
SHIHOR
|
GJ-04-008-043-001/238907
(Panch Talavada )
|
1104008000NRG24240620230060697
|
24/06/2023
|
PARMAR DEVUBEN KALUBHAI
|
1104008WL001645
|
PARMAR DEVUBEN KALUBHAI
|
00045
|
BARB0SANOSA
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242080
|
|
PARMAR DEVUBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SHIHOR
|
GJ-04-008-043-001/238907
(Panch Talavada )
|
1104008000NRG24240620230060696
|
24/06/2023
|
PARMAR KALUBHAI DUDABHAI
|
1104008WL001645
|
PARMAR KALUBHAI DUDABHAI
|
00045
|
BARB0SANOSA
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242081
|
|
MR PARAMAR KALU BHAI DUDA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
SHIHOR
|
GJ-04-008-037-001/58553
(Meghvadar )
|
1104008000NRG24240620230060672
|
24/06/2023
|
SAMANTBHAI PUNABHAI JADAV
|
1104008WL001644
|
SAMANTBHAI PUNABHAI JADAV
|
00045
|
BARB0SIHORX
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2861242046
|
|
SAMATBHAI PUNABHAI JADAV
|
BANK OF BARODA(606985)
|
|
4
|
SHIHOR
|
GJ-04-008-037-001/58553
(Meghvadar )
|
1104008000NRG24240620230060673
|
24/06/2023
|
SAMANTBHAI PUNABHAI JADAV
|
1104008WL001644
|
SAMANTBHAI PUNABHAI JADAV
|
00045
|
BARB0SIHORX
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2861242047
|
|
MRS MANJUBEN SAMANTBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
5
|
SHIHOR
|
GJ-04-008-069-001/104317
(Ukharla )
|
1104008000NRG24240620230060712
|
24/06/2023
|
HANSABEN KISHORBHAI KAVETHIYA
|
1104008WL001646
|
HANSABEN KISHORBHAI KAVETHIYA
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861242055
|
|
HANSABEN KISHORBHAI KAVETHIYA
|
BANK OF INDIA(508505)
|
|
6
|
SHIHOR
|
GJ-04-008-069-001/104318
(Ukharla )
|
1104008000NRG24240620230060717
|
24/06/2023
|
VASANTBEN GHANSHYAMBHAI KAVEDIYA
|
1104008WL001647
|
VASANTBEN GHANSHYAMBHAI KAVEDIYA
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861242054
|
|
VASANTBEN GHANSHYAMBHAI KAVEDIA
|
BANK OF INDIA(508505)
|
|
7
|
SHIHOR
|
GJ-04-008-069-001/106098
(Ukharla )
|
1104008000NRG24240620230060714
|
24/06/2023
|
PRAGJIBHAI GOVINDBHAI KAVADIYA
|
1104008WL001646
|
PRAGJIBHAI GOVINDBHAI KAVADIYA
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861242052
|
|
GANGABEN PAGAJIBHAI KAVADIYA
|
BANK OF INDIA(508505)
|
|
8
|
SHIHOR
|
GJ-04-008-069-001/133767
(Ukharla )
|
1104008000NRG24240620230060719
|
24/06/2023
|
ANIRUDHSINH PRAVISINH
|
1104008WL001647
|
ANIRUDHSINH PRAVISINH
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861242053
|
|
ANIRUDHSINH PANVINSINH GOHIL
|
BANK OF INDIA(508505)
|
|
9
|
SHIHOR
|
GJ-04-008-069-001/133775
(Ukharla )
|
1104008000NRG24240620230060716
|
24/06/2023
|
JAGRUTIBA KRIPALSINH GOHIL
|
1104008WL001646
|
JAGRUTIBA KRIPALSINH GOHIL
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861242051
|
|
JAGRUTIBA KRIPALSINH GOHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
10
|
SHIHOR
|
GJ-04-008-043-001/171607
(Panch Talavada )
|
1104008000NRG24240620230060690
|
24/06/2023
|
HARESHBHAI SAMANTBHAI AHIR
|
1104008WL001645
|
HARESHBHAI SAMANTBHAI AHIR
|
00048
|
BKID0003216
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242056
|
|
HARESHBHAI SAMANTBHAI AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
SHIHOR
|
GJ-04-008-043-001/105121
(Panch Talavada )
|
1104008000NRG24240620230060675
|
24/06/2023
|
MADHUBEN LAXMANBHAI KHAML
|
1104008WL001645
|
MADHUBEN LAXMANBHAI KHAML
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242043
|
|
MADHUBEN LAXMANBHAI KHAML
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
SHIHOR
|
GJ-04-008-043-001/105129
(Panch Talavada )
|
1104008000NRG24240620230060677
|
24/06/2023
|
MANUBEN POLABHAI KHATANA
|
1104008WL001645
|
MANUBEN POLABHAI KHATANA
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242045
|
|
MANUBEN POLABHAI KHATANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
SHIHOR
|
GJ-04-008-043-001/171607
(Panch Talavada )
|
1104008000NRG24240620230060691
|
24/06/2023
|
SHILPABEN HARESHBHAI AHIR
|
1104008WL001645
|
SHILPABEN HARESHBHAI AHIR
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242044
|
|
SHILPABEN HARESHBHAI AHIR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
14
|
SHIHOR
|
GJ-04-008-017-001/182106
(Gadhula )
|
1104008000NRG24240620230060666
|
24/06/2023
|
MANUBHAI SONDABHAI VAGHELA
|
1104008WL001643
|
MANUBHAI SONDABHAI VAGHELA
|
00415
|
SBIN0060025
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2861242065
|
|
MR MANUBHAI SONDABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIHOR
|
GJ-04-008-017-001/182106
(Gadhula )
|
1104008000NRG24240620230060667
|
24/06/2023
|
REKHABEN MANUBHAI VAGHELA
|
1104008WL001643
|
REKHABEN MANUBHAI VAGHELA
|
00415
|
SBIN0060025
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2861242063
|
|
MRS REKHABEN MANUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIHOR
|
GJ-04-008-017-001/182984
(Gadhula )
|
1104008000NRG24240620230060669
|
24/06/2023
|
GALANI HANSABEN MADHUBHAI
|
1104008WL001643
|
GALANI HANSABEN MADHUBHAI
|
00415
|
SBIN0060025
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2861242066
|
|
MRS HANSABEN MADHUBHAI GALANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIHOR
|
GJ-04-008-017-001/182984
(Gadhula )
|
1104008000NRG24240620230060668
|
24/06/2023
|
GALANI MADHUBHAI JESARAM
|
1104008WL001643
|
GALANI MADHUBHAI JESARAM
|
00415
|
SBIN0060025
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2861242067
|
|
MR MADHUBHAI JESABHAI GALANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIHOR
|
GJ-04-008-017-001/234828
(Gadhula )
|
1104008000NRG24240620230060671
|
24/06/2023
|
DAYABEN SURESHBHAI MATHACHOLIYA
|
1104008WL001643
|
DAYABEN SURESHBHAI MATHACHOLIYA
|
00415
|
SBIN0060025
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2861242064
|
|
MRS DAYABEN SURESHBHAI MATHACHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIHOR
|
GJ-04-008-017-001/234828
(Gadhula )
|
1104008000NRG24240620230060670
|
24/06/2023
|
Mathacholiya Sureshbhai Jerambhai
|
1104008WL001643
|
Mathacholiya Sureshbhai Jerambhai
|
00415
|
SBIN0060025
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2861242074
|
|
MR MATHACHOLIYA SURESHBHAI JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIHOR
|
GJ-04-008-043-001/105121
(Panch Talavada )
|
1104008000NRG24240620230060674
|
24/06/2023
|
LAXMANBHAI SAMATBHAI KHAMAL
|
1104008WL001645
|
LAXMANBHAI SAMATBHAI KHAMAL
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242082
|
|
MR LAXMANBHAI SAMANTBHAI KHAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIHOR
|
GJ-04-008-043-001/105129
(Panch Talavada )
|
1104008000NRG24240620230060676
|
24/06/2023
|
POLABHAI BHOPABHAI KHATANA
|
1104008WL001645
|
POLABHAI BHOPABHAI KHATANA
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242057
|
|
MR POLABHAI BHOPABHAI KHATANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIHOR
|
GJ-04-008-043-001/10632
(Panch Talavada )
|
1104008000NRG24240620230060678
|
24/06/2023
|
BHARATBHAI DEVSHIBHAI PARMAR
|
1104008WL001645
|
BHARATBHAI DEVSHIBHAI PARMAR
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242071
|
|
MR BHARATBHAI DEVSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIHOR
|
GJ-04-008-043-001/10632
(Panch Talavada )
|
1104008000NRG24240620230060679
|
24/06/2023
|
PARMAR USHABEN BHARATBHAI
|
1104008WL001645
|
PARMAR USHABEN BHARATBHAI
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242068
|
|
MRS PARMAR USHABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIHOR
|
GJ-04-008-043-001/10636
(Panch Talavada )
|
1104008000NRG24240620230060680
|
24/06/2023
|
DEVSHIBHAI PARMAR
|
1104008WL001645
|
DEVSHIBHAI PARMAR
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242061
|
|
MR DEVSHIBHAI DUDABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIHOR
|
GJ-04-008-043-001/10638
(Panch Talavada )
|
1104008000NRG24240620230060681
|
24/06/2023
|
KAMLABEN MULJIBHAI PARMAR
|
1104008WL001645
|
KAMLABEN MULJIBHAI PARMAR
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242083
|
|
MRS KAMLABEN MULJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIHOR
|
GJ-04-008-043-001/10638
(Panch Talavada )
|
1104008000NRG24240620230060682
|
24/06/2023
|
PRAKASHBHAI MULAJIBHAI PARMAR
|
1104008WL001645
|
PRAKASHBHAI MULAJIBHAI PARMAR
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242060
|
|
MR PRAKASHBHAI MULAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIHOR
|
GJ-04-008-043-001/136793
(Panch Talavada )
|
1104008000NRG24240620230060686
|
24/06/2023
|
AMRABHAI NARANBHAI KUVADIYA
|
1104008WL001645
|
AMRABHAI NARANBHAI KUVADIYA
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242078
|
|
MR AMARABHAI NARANBHAI KUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIHOR
|
GJ-04-008-043-001/136793
(Panch Talavada )
|
1104008000NRG24240620230060685
|
24/06/2023
|
RAMUBEN KUVADIYA
|
1104008WL001645
|
RAMUBEN KUVADIYA
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242062
|
|
MRS RAMUBEN KUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIHOR
|
GJ-04-008-043-001/136794
(Panch Talavada )
|
1104008000NRG24240620230060687
|
24/06/2023
|
DAYABHAI VASURBHAI SANGA
|
1104008WL001645
|
DAYABHAI VASURBHAI SANGA
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242050
|
|
MR DAYABHAI VASURBHAI SANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIHOR
|
GJ-04-008-043-001/136795
(Panch Talavada )
|
1104008000NRG24240620230060689
|
24/06/2023
|
GOVINDBHAI KABABHAI KHATANA
|
1104008WL001645
|
GOVINDBHAI KABABHAI KHATANA
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242072
|
|
KHATANA MAIBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SHIHOR
|
GJ-04-008-043-001/238469
(Panch Talavada )
|
1104008000NRG24240620230060693
|
24/06/2023
|
Ghanidharia Jivandas mojidas
|
1104008WL001645
|
Ghanidharia Jivandas mojidas
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242075
|
|
MR GHANIDHARIA JIVANDAS MOJIDAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIHOR
|
GJ-04-008-043-001/238905
(Panch Talavada )
|
1104008000NRG24240620230060694
|
24/06/2023
|
JANAKBHAI BHIKHABHAI KHAMAL
|
1104008WL001645
|
JANAKBHAI BHIKHABHAI KHAMAL
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242042
|
|
MR JANAKBHAI BHIKHABHAI KHAMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIHOR
|
GJ-04-008-043-001/238905
(Panch Talavada )
|
1104008000NRG24240620230060695
|
24/06/2023
|
REKHABEN JANAKBHAI KHAMAL
|
1104008WL001645
|
REKHABEN JANAKBHAI KHAMAL
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242070
|
|
MRS REKHABEN JANAKBHAI KHAMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIHOR
|
GJ-04-008-043-001/60029
(Panch Talavada )
|
1104008000NRG24240620230060698
|
24/06/2023
|
RAJUBHAI KALUBHAI HUMBAL
|
1104008WL001645
|
RAJUBHAI KALUBHAI HUMBAL
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242058
|
|
MR RAJUBHAI KALUBHAI HUMBAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIHOR
|
GJ-04-008-043-001/60030
(Panch Talavada )
|
1104008000NRG24240620230060701
|
24/06/2023
|
BAGHUBEN HARSURBHAI KHATANA
|
1104008WL001645
|
BAGHUBEN HARSURBHAI KHATANA
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242059
|
|
MRS BAGHUBEN HARSURBHAI KHATANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIHOR
|
GJ-04-008-043-001/60030
(Panch Talavada )
|
1104008000NRG24240620230060700
|
24/06/2023
|
BAYABEN
|
1104008WL001645
|
BAYABEN
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242041
|
|
MRS BAYABEN TEJABHAI KHATANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIHOR
|
GJ-04-008-043-001/60030
(Panch Talavada )
|
1104008000NRG24240620230060702
|
24/06/2023
|
HARSURBHAI TEJABHAI KHATANA
|
1104008WL001645
|
HARSURBHAI TEJABHAI KHATANA
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242073
|
|
HARSURBHAI TEJABHAI KHATANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
38
|
SHIHOR
|
GJ-04-008-043-001/60037
(Panch Talavada )
|
1104008000NRG24240620230060704
|
24/06/2023
|
LILABEN RAMESHBHAI PARMAR
|
1104008WL001645
|
LILABEN RAMESHBHAI PARMAR
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242049
|
|
MRS LILABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIHOR
|
GJ-04-008-043-001/60037
(Panch Talavada )
|
1104008000NRG24240620230060703
|
24/06/2023
|
RAMESHBHAI DEVSHIBHAI PARMAR
|
1104008WL001645
|
RAMESHBHAI DEVSHIBHAI PARMAR
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242079
|
|
MR RAMESHBHAI DEVSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIHOR
|
GJ-04-008-043-001/60045
(Panch Talavada )
|
1104008000NRG24240620230060706
|
24/06/2023
|
DUDHIBEN KESHAVBHAI PARMAR
|
1104008WL001645
|
DUDHIBEN KESHAVBHAI PARMAR
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242048
|
|
MRS DUDHIBEN KESHAVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIHOR
|
GJ-04-008-043-001/60046
(Panch Talavada )
|
1104008000NRG24240620230060707
|
24/06/2023
|
PARMAR DHANJIBHAI DUDABHAI
|
1104008WL001645
|
PARMAR DHANJIBHAI DUDABHAI
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242077
|
|
MR PARMAR DHANJIBHAI DUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIHOR
|
GJ-04-008-043-001/60046
(Panch Talavada )
|
1104008000NRG24240620230060708
|
24/06/2023
|
PARMAR MANIBEN DHANJIBHAI
|
1104008WL001645
|
PARMAR MANIBEN DHANJIBHAI
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242076
|
|
MRS PARMAR MANIBEN DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIHOR
|
GJ-04-008-043-001/60048
(Panch Talavada )
|
1104008000NRG24240620230060709
|
24/06/2023
|
BHANJIBHAI KALUBHAI HUMBAL
|
1104008WL001645
|
BHANJIBHAI KALUBHAI HUMBAL
|
00415
|
SBIN0060025
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2861242069
|
|
MR BHANJIBHAI KALUBHAI HUMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109368
|
109368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154874
|
154874
|
|
|
|
|
|
|
|