|
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
|
VISAVADAR
|
GJ-06-014-085-001/268
(Vichhavad )
|
1106014000NRG25220420240002287
|
23/04/2024
|
Dafada Laxmi ben Prafulbhai
|
1106014WL000521
|
Dafada Laxmi ben Prafulbhai
|
00045
|
BARB0VISAVA
|
3600
|
3600
|
Processed
|
29/04/2024
|
|
3368642310
|
|
DAFADA LAKSHMIBEN PR
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-085-001/300-A
(Vichhavad )
|
1106014000NRG25220420240002292
|
23/04/2024
|
Jogal pushpaben dineshbhai
|
1106014WL000521
|
Jogal pushpaben dineshbhai
|
00045
|
BARB0VISAVA
|
2422
|
2422
|
Processed
|
29/04/2024
|
|
3368642306
|
|
JOGEL PUSPABEN DINES
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-085-001/42
(Vichhavad )
|
1106014000NRG25220420240002302
|
23/04/2024
|
Dafada labhu ben Pravinbhai
|
1106014WL000521
|
Dafada labhu ben Pravinbhai
|
00045
|
BARB0VISAVA
|
2314
|
2314
|
Processed
|
29/04/2024
|
|
3368642308
|
|
DAFDA LABHUBEN PRAVI
|
BANK OF BARODA(606985)
|
|
4
|
VISAVADAR
|
GJ-06-014-085-001/42
(Vichhavad )
|
1106014000NRG25220420240002301
|
23/04/2024
|
Dafada Pravinbhai Madhabhai
|
1106014WL000521
|
Dafada Pravinbhai Madhabhai
|
00045
|
BARB0VISAVA
|
2492
|
2492
|
Processed
|
29/04/2024
|
|
3368642307
|
|
DAFDA PRAVINKUMAR MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10828
|
10828
|
|
|
|
|
|
|
|
|
5
|
VISAVADAR
|
GJ-06-014-085-001/10-A
(Vichhavad )
|
1106014000NRG25220420240002278
|
23/04/2024
|
Dafda Kanchanben Nagjibhai
|
1106014WL000521
|
Dafda Kanchanben Nagjibhai
|
00089
|
CBIN0282280
|
2730
|
2730
|
Processed
|
29/04/2024
|
|
3368642322
|
|
Mrs. KANCHANBEN NAGAJIBHAI DAFADA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VISAVADAR
|
GJ-06-014-085-001/13
(Vichhavad )
|
1106014000NRG25220420240002279
|
23/04/2024
|
Dafada Harasukh bhai lakhabhai
|
1106014WL000521
|
Dafada Harasukh bhai lakhabhai
|
00089
|
CBIN0282280
|
1192
|
1192
|
Processed
|
29/04/2024
|
|
3368642292
|
|
DAFDA HARSUKHBHAI LAKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
VISAVADAR
|
GJ-06-014-085-001/13
(Vichhavad )
|
1106014000NRG25220420240002280
|
23/04/2024
|
Dafada lilavanti ben Harasukh bhai
|
1106014WL000521
|
Dafada lilavanti ben Harasukh bhai
|
00089
|
CBIN0282280
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3368642313
|
|
Mrs. LILABEN HARSUKHBHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VISAVADAR
|
GJ-06-014-085-001/22
(Vichhavad )
|
1106014000NRG25220420240002285
|
23/04/2024
|
Dafada Hadabhai lakhabhai
|
1106014WL000521
|
Dafada Hadabhai lakhabhai
|
00089
|
CBIN0282280
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3368642323
|
|
MR HAJABHAI LAKHABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VISAVADAR
|
GJ-06-014-085-001/407
(Vichhavad )
|
1106014000NRG25220420240002298
|
23/04/2024
|
MAKVANA RAMSHBHAI KALUBHAI
|
1106014WL000521
|
MAKVANA RAMSHBHAI KALUBHAI
|
00089
|
CBIN0282280
|
3406
|
3406
|
Processed
|
29/04/2024
|
|
3368642314
|
|
MR RAMESHBHAI KALUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VISAVADAR
|
GJ-06-014-085-001/73
(Vichhavad )
|
1106014000NRG25220420240002307
|
23/04/2024
|
Makavana Kalubhai Hakabhai
|
1106014WL000521
|
Makavana Kalubhai Hakabhai
|
00089
|
CBIN0282280
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368642299
|
|
Mr. KALUBHAI HAKABHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VISAVADAR
|
GJ-06-014-085-001/73
(Vichhavad )
|
1106014000NRG25220420240002308
|
23/04/2024
|
Makavana Manjula ben Kalubhai
|
1106014WL000521
|
Makavana Manjula ben Kalubhai
|
00089
|
CBIN0282280
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3368642309
|
|
Mrs. MANJULABEN KALUBHAI MAKAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17927
|
17927
|
|
|
|
|
|
|
|
|
12
|
VISAVADAR
|
GJ-06-014-085-001/15
(Vichhavad )
|
1106014000NRG25220420240002281
|
23/04/2024
|
Rathod nathi ben jenti
|
1106014WL000521
|
Rathod nathi ben jenti
|
00415
|
SBIN0013461
|
1776
|
1776
|
Processed
|
29/04/2024
|
|
3368642293
|
|
Mr. NATHIBEN JAYANTIBHAI RATHOD
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
13
|
VISAVADAR
|
GJ-06-014-085-001/20
(Vichhavad )
|
1106014000NRG25220420240002283
|
23/04/2024
|
DAFADA DEVAGIBHAI N
|
1106014WL000521
|
DAFADA DEVAGIBHAI N
|
00415
|
SBIN0013461
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368642318
|
|
MR DEVJIBHAI NAJABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VISAVADAR
|
GJ-06-014-085-001/20
(Vichhavad )
|
1106014000NRG25220420240002284
|
23/04/2024
|
DAFADA MENABEN D
|
1106014WL000521
|
DAFADA MENABEN D
|
00415
|
SBIN0013461
|
2655
|
2655
|
Processed
|
29/04/2024
|
|
3368642320
|
|
MRS MENABEN DEVAJIBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VISAVADAR
|
GJ-06-014-085-001/22
(Vichhavad )
|
1106014000NRG25220420240002286
|
23/04/2024
|
Dafada madhuben Hadabhai
|
1106014WL000521
|
Dafada madhuben Hadabhai
|
00415
|
SBIN0013461
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3368642302
|
|
MS MADHUBEN HAJABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VISAVADAR
|
GJ-06-014-085-001/30
(Vichhavad )
|
1106014000NRG25220420240002289
|
23/04/2024
|
Dafada babu Chakabhai
|
1106014WL000521
|
Dafada babu Chakabhai
|
00415
|
SBIN0013461
|
2325
|
2325
|
Processed
|
29/04/2024
|
|
3368642316
|
|
MR BABUBHAI CHAKABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VISAVADAR
|
GJ-06-014-085-001/300-A
(Vichhavad )
|
1106014000NRG25220420240002291
|
23/04/2024
|
Jogal dineshbhai bhimjibhai
|
1106014WL000521
|
Jogal dineshbhai bhimjibhai
|
00415
|
SBIN0013461
|
2422
|
2422
|
Processed
|
29/04/2024
|
|
3368642315
|
|
MR DINESHBHAI BHIMJIBHAI JOGEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VISAVADAR
|
GJ-06-014-085-001/301
(Vichhavad )
|
1106014000NRG25220420240002293
|
23/04/2024
|
Dafda jitendra ravajibhai
|
1106014WL000521
|
Dafda jitendra ravajibhai
|
00415
|
SBIN0013461
|
2394
|
2394
|
Processed
|
29/04/2024
|
|
3368642301
|
|
MR JITENDRA RAVAJIBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VISAVADAR
|
GJ-06-014-085-001/35
(Vichhavad )
|
1106014000NRG25220420240002295
|
23/04/2024
|
Gausvami Navanitgire ganapatgire
|
1106014WL000521
|
Gausvami Navanitgire ganapatgire
|
00415
|
SBIN0013461
|
1992
|
1992
|
Processed
|
29/04/2024
|
|
3368642298
|
|
MR NAVNEETGIRI GANPATGIRI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VISAVADAR
|
GJ-06-014-085-001/403
(Vichhavad )
|
1106014000NRG25220420240002296
|
23/04/2024
|
dafda pankaj ravjibhai
|
1106014WL000521
|
dafda pankaj ravjibhai
|
00415
|
SBIN0013461
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
3368642296
|
|
MR PANKAJBHAI RAVJIBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VISAVADAR
|
GJ-06-014-085-001/405
(Vichhavad )
|
1106014000NRG25220420240002297
|
23/04/2024
|
DAFDA JETHABHAI RAMBHAI
|
1106014WL000521
|
DAFDA JETHABHAI RAMBHAI
|
00415
|
SBIN0013461
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3368642300
|
|
MR DAFDA JETHABHAI RAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VISAVADAR
|
GJ-06-014-085-001/6
(Vichhavad )
|
1106014000NRG25220420240002304
|
23/04/2024
|
DAFADA KAMALABN R
|
1106014WL000521
|
DAFADA KAMALABN R
|
00415
|
SBIN0013461
|
2436
|
2436
|
Processed
|
29/04/2024
|
|
3368642317
|
|
DAFADA KAMDABEN RAVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
VISAVADAR
|
GJ-06-014-085-001/6
(Vichhavad )
|
1106014000NRG25220420240002303
|
23/04/2024
|
DAFADA RAVAJIBHAI C
|
1106014WL000521
|
DAFADA RAVAJIBHAI C
|
00415
|
SBIN0013461
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
3368642319
|
|
Mr. RAVJIBHAI CHAKABHAI DAFADA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VISAVADAR
|
GJ-06-014-085-001/65
(Vichhavad )
|
1106014000NRG25220420240002305
|
23/04/2024
|
Dafada Haribhai Rambhai
|
1106014WL000521
|
Dafada Haribhai Rambhai
|
00415
|
SBIN0013461
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368642294
|
|
MR HARILAL RAMBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VISAVADAR
|
GJ-06-014-085-001/65
(Vichhavad )
|
1106014000NRG25220420240002306
|
23/04/2024
|
Dafada Jaya ben Haribhai
|
1106014WL000521
|
Dafada Jaya ben Haribhai
|
00415
|
SBIN0013461
|
2670
|
2670
|
Processed
|
29/04/2024
|
|
3368642295
|
|
MRS JAYABEN HARIBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VISAVADAR
|
GJ-06-014-085-001/8
(Vichhavad )
|
1106014000NRG25220420240002309
|
23/04/2024
|
Dafada Manshukh Rajah bhai
|
1106014WL000521
|
Dafada Manshukh Rajah bhai
|
00415
|
SBIN0013461
|
2610
|
2610
|
Processed
|
29/04/2024
|
|
3368642297
|
|
MR DAFADA MANSUKHBHAI RAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
27
|
VISAVADAR
|
GJ-06-014-085-001/41
(Vichhavad )
|
1106014000NRG25220420240002299
|
23/04/2024
|
Dafada Jagadishabhai Rajabhai
|
1106014WL000521
|
Dafada Jagadishabhai Rajabhai
|
00415
|
SBIN0016065
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3368642304
|
|
DAFDA JAGDISHBHAI RAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VISAVADAR
|
GJ-06-014-085-001/41
(Vichhavad )
|
1106014000NRG25220420240002300
|
23/04/2024
|
Dafada Jagadishabhai Rajabhai
|
1106014WL000521
|
Dafada Jagadishabhai Rajabhai
|
00415
|
SBIN0016065
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3368642311
|
|
DAFDA VILASBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
29
|
VISAVADAR
|
GJ-06-014-085-001/15
(Vichhavad )
|
1106014000NRG25220420240002282
|
23/04/2024
|
Rathood minaben mansukbhai
|
1106014WL000521
|
Rathood minaben mansukbhai
|
00415
|
SBIN0060057
|
1776
|
1776
|
Processed
|
29/04/2024
|
|
3368642303
|
|
MS MINABEN MANSUKHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
VISAVADAR
|
GJ-06-014-085-001/28
(Vichhavad )
|
1106014000NRG25220420240002288
|
23/04/2024
|
Dafada vilash ben Meghajibhai
|
1106014WL000521
|
Dafada vilash ben Meghajibhai
|
00415
|
SBIN0060057
|
2478
|
2478
|
Processed
|
29/04/2024
|
|
3368642312
|
|
MS VILASBEN MEGHAJIBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VISAVADAR
|
GJ-06-014-085-001/301
(Vichhavad )
|
1106014000NRG25220420240002294
|
23/04/2024
|
Dafda kanchanben jitendrabhai
|
1106014WL000521
|
Dafda kanchanben jitendrabhai
|
00415
|
SBIN0060057
|
2223
|
2223
|
Processed
|
29/04/2024
|
|
3368642321
|
|
MS KANCHANBEN JITENDRABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6477
|
6477
|
|
|
|
|
|
|
|
|
32
|
VISAVADAR
|
GJ-06-014-085-001/30
(Vichhavad )
|
1106014000NRG25220420240002290
|
23/04/2024
|
DAFDA RAHUL BABUBHAI
|
1106014WL000521
|
DAFDA RAHUL BABUBHAI
|
00468
|
UBIN0536946
|
2170
|
2170
|
Processed
|
29/04/2024
|
|
3368642305
|
|
MASTER DAFDA RAHUL BABUBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79987
|
79987
|
|
|
|
|
|
|
|