|
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
|
MEHMEDABAD
|
GJ-13-001-011-001/393
(Gadva)
|
1113001000NRG25240520240014782
|
24/05/2024
|
CHAUHAN CHANDUBHAI CHIMANBHAI
|
1113001WL002145
|
CHAUHAN CHANDUBHAI CHIMANBHAI
|
00045
|
BARB0MEHAMA
|
2520
|
2520
|
Processed
|
30/05/2024
|
|
4386183411
|
|
CHAUHAN CHANDUBHAI CHIMANBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
MEHMEDABAD
|
GJ-13-001-011-001/398
(Gadva)
|
1113001000NRG25240520240014784
|
24/05/2024
|
CHAUHAN BEBIBEN MAHOTBHAI
|
1113001WL002145
|
CHAUHAN BEBIBEN MAHOTBHAI
|
00045
|
BARB0MEHAMA
|
2520
|
2520
|
Processed
|
30/05/2024
|
|
4386183409
|
|
THAKOR LAXMIBEN DHRMENDRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEHMEDABAD
|
GJ-13-001-019-001/402-A
(Kachhai)
|
1113001000NRG25240520240014840
|
24/05/2024
|
FATESINH PUJABHAI CHAUHAN
|
1113001WL002161
|
FATESINH PUJABHAI CHAUHAN
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183408
|
|
CHAUHAN FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHMEDABAD
|
GJ-13-001-019-001/404-A
(Kachhai)
|
1113001000NRG25240520240014842
|
24/05/2024
|
DHARMENDRASINH TAKHATSINH CHAUHAN
|
1113001WL002161
|
DHARMENDRASINH TAKHATSINH CHAUHAN
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183413
|
|
DHARMENDRASINH TAKHATSINH CHAUHAN
|
CANARA BANK(508532)
|
|
5
|
MEHMEDABAD
|
GJ-13-001-019-001/406-A
(Kachhai)
|
1113001000NRG25240520240014844
|
24/05/2024
|
SANJAYKUMAR RAVJIIBHAI CHAUHAN
|
1113001WL002162
|
SANJAYKUMAR RAVJIIBHAI CHAUHAN
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183412
|
|
CHAUHAN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
6
|
MEHMEDABAD
|
GJ-13-001-023-001/444
(Kesara)
|
1113001000NRG25240520240014877
|
24/05/2024
|
KAYMUDIN MAYUDIN MALEK
|
1113001WL002169
|
KAYMUDIN MAYUDIN MALEK
|
00045
|
BARB0SINHUJ
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386183400
|
|
MALEK KAYMUDIN MAYUDIN
|
FEDERAL BANK(607165)
|
|
7
|
MEHMEDABAD
|
GJ-13-001-054-001/2150-A
(Vanthvali)
|
1113001000NRG25240520240014804
|
24/05/2024
|
rameshbhai kalidas barot
|
1113001WL002150
|
rameshbhai kalidas barot
|
00045
|
BARB0SINHUJ
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183420
|
|
RAMESHBHAI KALIDAS B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
8
|
MEHMEDABAD
|
GJ-13-001-003-001/831
(Areri)
|
1113001000NRG25240520240014959
|
24/05/2024
|
THAKOR KANTABEN SOMABHAI
|
1113001WL002183
|
THAKOR KANTABEN SOMABHAI
|
00045
|
BARB0VANTHW
|
300
|
300
|
Processed
|
30/05/2024
|
|
4386183397
|
|
THAKOR KANTA BEN
|
BANK OF BARODA(606985)
|
|
9
|
MEHMEDABAD
|
GJ-13-001-003-001/905
(Areri)
|
1113001000NRG25240520240014952
|
24/05/2024
|
CHAUHAN TAKHABHAI RATNABHAI
|
1113001WL002181
|
CHAUHAN TAKHABHAI RATNABHAI
|
00045
|
BARB0VANTHW
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183421
|
|
Chauhan Takha Bhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
10
|
MEHMEDABAD
|
GJ-13-001-003-001/907
(Areri)
|
1113001000NRG25240520240014954
|
24/05/2024
|
CHAUHAN MAGANBHAI RUPABHAI
|
1113001WL002181
|
CHAUHAN MAGANBHAI RUPABHAI
|
00045
|
BARB0VANTHW
|
300
|
300
|
Processed
|
30/05/2024
|
|
4386183389
|
|
MAGANBHAI RUPABHAI C
|
BANK OF BARODA(606985)
|
|
11
|
MEHMEDABAD
|
GJ-13-001-003-001/911
(Areri)
|
1113001000NRG25240520240014956
|
24/05/2024
|
CHAUHAN BHIKHABHAI PUNJABHAI
|
1113001WL002182
|
CHAUHAN BHIKHABHAI PUNJABHAI
|
00045
|
BARB0VANTHW
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183419
|
|
MR BHIKHABHAI PUNJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MEHMEDABAD
|
GJ-13-001-003-001/913
(Areri)
|
1113001000NRG25240520240014957
|
24/05/2024
|
CHAUHAN DEVABHAI RATNABHAI
|
1113001WL002182
|
CHAUHAN DEVABHAI RATNABHAI
|
00045
|
BARB0VANTHW
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183390
|
|
DEVABHAI RATNABHAI C
|
BANK OF BARODA(606985)
|
|
13
|
MEHMEDABAD
|
GJ-13-001-003-001/914
(Areri)
|
1113001000NRG25240520240014958
|
24/05/2024
|
THAKOR PRAVINBHAI SHANKARBHAI
|
1113001WL002182
|
THAKOR PRAVINBHAI SHANKARBHAI
|
00045
|
BARB0VANTHW
|
300
|
300
|
Processed
|
30/05/2024
|
|
4386183398
|
|
THAKOR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEHMEDABAD
|
GJ-13-001-003-001/915
(Areri)
|
1113001000NRG25240520240014961
|
24/05/2024
|
CHAUHAN BHAGABHAI ATABHAI
|
1113001WL002183
|
CHAUHAN BHAGABHAI ATABHAI
|
00045
|
BARB0VANTHW
|
300
|
300
|
Processed
|
30/05/2024
|
|
4386183422
|
|
BHAGABHAI ATABHAI CH
|
BANK OF BARODA(606985)
|
|
15
|
MEHMEDABAD
|
GJ-13-001-054-001/1173
(Vanthvali)
|
1113001000NRG25240520240014803
|
24/05/2024
|
Rathod Maheshbhai Dolatsinh
|
1113001WL002150
|
Rathod Maheshbhai Dolatsinh
|
00045
|
BARB0VANTHW
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183393
|
|
MAHESHBHAI DOLATSING
|
BANK OF BARODA(606985)
|
|
16
|
MEHMEDABAD
|
GJ-13-001-054-001/2234-A
(Vanthvali)
|
1113001000NRG25240520240014814
|
24/05/2024
|
Jasiben sukabhai
|
1113001WL002153
|
Jasiben sukabhai
|
00045
|
BARB0VANTHW
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183391
|
|
ASHIBEN SUKABHAI RA
|
BANK OF BARODA(606985)
|
|
17
|
MEHMEDABAD
|
GJ-13-001-054-001/2234-A
(Vanthvali)
|
1113001000NRG25240520240014815
|
24/05/2024
|
RATHOD NIRUBEN ALKESHBHAI
|
1113001WL002153
|
RATHOD NIRUBEN ALKESHBHAI
|
00045
|
BARB0VANTHW
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183410
|
|
RATHOD NIRUBEN ALKES
|
BANK OF BARODA(606985)
|
|
18
|
MEHMEDABAD
|
GJ-13-001-054-001/3005-A
(Vanthvali)
|
1113001000NRG25240520240014816
|
24/05/2024
|
Rameshbhai Vajabhai zala
|
1113001WL002153
|
Rameshbhai Vajabhai zala
|
00045
|
BARB0VANTHW
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183394
|
|
ZALA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHMEDABAD
|
GJ-13-001-054-001/938
(Vanthvali)
|
1113001000NRG25240520240014817
|
24/05/2024
|
SODHA NILESHKUMAR BHAGVANBHAI
|
1113001WL002153
|
SODHA NILESHKUMAR BHAGVANBHAI
|
00045
|
BARB0VANTHW
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183392
|
|
NILESHKUMAR BHAGAVAN
|
BANK OF BARODA(606985)
|
|
20
|
MEHMEDABAD
|
GJ-13-001-054-001/945
(Vanthvali)
|
1113001000NRG25240520240014805
|
24/05/2024
|
DABHI AMBALAL LAXMANBHAI
|
1113001WL002150
|
DABHI AMBALAL LAXMANBHAI
|
00045
|
BARB0VANTHW
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183388
|
|
DABHI AMBALAL LAXMAN
|
BANK OF BARODA(606985)
|
|
21
|
MEHMEDABAD
|
GJ-13-001-054-001/958
(Vanthvali)
|
1113001000NRG25240520240014806
|
24/05/2024
|
SODHA JASHODABEN SUNILBHAI
|
1113001WL002150
|
SODHA JASHODABEN SUNILBHAI
|
00045
|
BARB0VANTHW
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183399
|
|
SODHA JASODABEN SUNI
|
BANK OF BARODA(606985)
|
|
22
|
MEHMEDABAD
|
GJ-13-001-054-001/988
(Vanthvali)
|
1113001000NRG25240520240014790
|
24/05/2024
|
CHAUHAN SURESHBHAI UDESINH
|
1113001WL002147
|
CHAUHAN SURESHBHAI UDESINH
|
00045
|
BARB0VANTHW
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183395
|
|
SURESHBHAI UDESINH C
|
BANK OF BARODA(606985)
|
|
23
|
MEHMEDABAD
|
GJ-13-001-054-001/993
(Vanthvali)
|
1113001000NRG25240520240014792
|
24/05/2024
|
RATHOD BHARATBHAI RAVJIBHAI
|
1113001WL002147
|
RATHOD BHARATBHAI RAVJIBHAI
|
00045
|
BARB0VANTHW
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183396
|
|
RATHOD BHARATBHAI RAVJIBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
24
|
MEHMEDABAD
|
GJ-13-001-003-001/836
(Areri)
|
1113001000NRG25240520240014960
|
24/05/2024
|
THAKOR AMRATBEN JENABHAI
|
1113001WL002183
|
THAKOR AMRATBEN JENABHAI
|
00048
|
BKID0002831
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183403
|
|
AMARATBEN JENABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
25
|
MEHMEDABAD
|
GJ-13-001-003-001/906
(Areri)
|
1113001000NRG25240520240014953
|
24/05/2024
|
MALEK RUSTAMMIYA AKBARMIYA
|
1113001WL002181
|
MALEK RUSTAMMIYA AKBARMIYA
|
00048
|
BKID0002831
|
300
|
300
|
Processed
|
30/05/2024
|
|
4386183401
|
|
RUSTAMBHAI AKBARBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEHMEDABAD
|
GJ-13-001-023-001/455
(Kesara)
|
1113001000NRG25240520240014878
|
24/05/2024
|
MAKSUDMIYA BABUMIYA MALEK
|
1113001WL002169
|
MAKSUDMIYA BABUMIYA MALEK
|
00048
|
BKID0002831
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4386183402
|
|
MAKSUDMIYA BABUMIYA MALEK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
27
|
MEHMEDABAD
|
GJ-13-001-003-001/909
(Areri)
|
1113001000NRG25240520240014955
|
24/05/2024
|
CHAUHAN BHAIJIBHAI DHULABHAI
|
1113001WL002181
|
CHAUHAN BHAIJIBHAI DHULABHAI
|
00114
|
YESB0KDCC01
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183407
|
|
BHAIJIBHAI DHULABHAI CHAUHAN
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
28
|
MEHMEDABAD
|
GJ-13-001-019-001/407-A
(Kachhai)
|
1113001000NRG25240520240014845
|
24/05/2024
|
KYSHRISINH FULSINH CHAUHAN
|
1113001WL002162
|
KYSHRISINH FULSINH CHAUHAN
|
00114
|
YESB0KDCC01
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183406
|
|
CHAUHAN KESRISINH FU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
29
|
MEHMEDABAD
|
GJ-13-001-054-001/990
(Vanthvali)
|
1113001000NRG25240520240014791
|
24/05/2024
|
CHAUHAN RAJESHBHAI BABUBHAI
|
1113001WL002147
|
CHAUHAN RAJESHBHAI BABUBHAI
|
00415
|
SBIN0000485
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183404
|
|
MR CHAUHAN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
30
|
MEHMEDABAD
|
GJ-13-001-011-001/394
(Gadva)
|
1113001000NRG25240520240014783
|
24/05/2024
|
CHAUHAN CHANDUBHAI MOHANBHAI
|
1113001WL002145
|
CHAUHAN CHANDUBHAI MOHANBHAI
|
00468
|
UBIN0568082
|
2520
|
2520
|
Processed
|
30/05/2024
|
|
4386183405
|
|
CHAUHAN CHANDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
31
|
MEHMEDABAD
|
GJ-13-001-019-001/1104-A
(Kachhai)
|
1113001000NRG25240520240014962
|
24/05/2024
|
KAMLESHBHAI KANUBHAI PATEL
|
1113001WL002184
|
KAMLESHBHAI KANUBHAI PATEL
|
00553
|
INDB0000634
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183416
|
|
PATEL KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHMEDABAD
|
GJ-13-001-019-001/403-A
(Kachhai)
|
1113001000NRG25240520240014841
|
24/05/2024
|
JUVANBHAI ANDARBHAI DABHI
|
1113001WL002161
|
JUVANBHAI ANDARBHAI DABHI
|
00553
|
INDB0000634
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183417
|
|
JUVANBHAI ANDARBHAI DABHI
|
INDUSIND BANK(607189)
|
|
33
|
MEHMEDABAD
|
GJ-13-001-019-001/405-A
(Kachhai)
|
1113001000NRG25240520240014843
|
24/05/2024
|
MANGALBHAI SOMABHAI CHAUHAN
|
1113001WL002161
|
MANGALBHAI SOMABHAI CHAUHAN
|
00553
|
INDB0000634
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183418
|
|
MR MANGAJI SOMAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEHMEDABAD
|
GJ-13-001-019-001/408-A
(Kachhai)
|
1113001000NRG25240520240014846
|
24/05/2024
|
TAKHATSINH JESANGBHAI CHAUHAN
|
1113001WL002162
|
TAKHATSINH JESANGBHAI CHAUHAN
|
00553
|
INDB0000634
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183414
|
|
CHAUHAN TAKHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEHMEDABAD
|
GJ-13-001-019-001/409-A
(Kachhai)
|
1113001000NRG25240520240014847
|
24/05/2024
|
MAHESHBHAI MYLABHAI CHAUHAN
|
1113001WL002162
|
MAHESHBHAI MYLABHAI CHAUHAN
|
00553
|
INDB0000634
|
2100
|
2100
|
Processed
|
30/05/2024
|
|
4386183415
|
|
CHOUHAN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64360
|
64360
|
|
|
|
|
|
|
|