|
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
|
MAHUVA
|
GJ-04-004-003-001/121581
(Anganka )
|
1104004000NRG24310120240088145
|
31/01/2024
|
MANJUBEN MAYABHAI GOHIL
|
1104004WL005920
|
MANJUBEN MAYABHAI GOHIL
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146752722
|
|
MRS MANJUBEN MAYABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUVA
|
GJ-04-004-003-001/121581
(Anganka )
|
1104004000NRG24310120240088144
|
31/01/2024
|
MAYABHAI HARSURBHAI GOHIL
|
1104004WL005920
|
MAYABHAI HARSURBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146752718
|
|
AYABHAI HARSURBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-04-004-003-001/194962
(Anganka )
|
1104004000NRG24310120240088148
|
31/01/2024
|
KARSHANBHAI KESHAVBHAI GOHIL
|
1104004WL005920
|
KARSHANBHAI KESHAVBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146752719
|
|
KARSHANBHAI KESHAVB
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-04-004-003-001/194962
(Anganka )
|
1104004000NRG24310120240088149
|
31/01/2024
|
SMT VIMLABEN KARSHANBHAI GOHIL
|
1104004WL005920
|
SMT VIMLABEN KARSHANBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2146752728
|
|
VIMALABEN KARSHANBHA
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-04-004-003-001/194965
(Anganka )
|
1104004000NRG24310120240088150
|
31/01/2024
|
MR KARSHANBHAI NATHUBHAI GOHIL
|
1104004WL005920
|
MR KARSHANBHAI NATHUBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146752723
|
|
KARSHANBHAI NATHUBHA
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-04-004-003-001/194965
(Anganka )
|
1104004000NRG24310120240088151
|
31/01/2024
|
SMT RAMILABEN KARSHANBHAI GOHIL
|
1104004WL005920
|
SMT RAMILABEN KARSHANBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146752726
|
|
RAMILABEN KARSHANBHA
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-04-004-003-001/194979
(Anganka )
|
1104004000NRG24310120240088152
|
31/01/2024
|
PALABHAI MULUBHAI KATARIYA
|
1104004WL005920
|
PALABHAI MULUBHAI KATARIYA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146752720
|
|
PALABHAI MULUBHAI KA
|
BANK OF BARODA(606985)
|
|
8
|
MAHUVA
|
GJ-04-004-003-001/194979
(Anganka )
|
1104004000NRG24310120240088153
|
31/01/2024
|
Umaben Palabhai Katariya
|
1104004WL005920
|
Umaben Palabhai Katariya
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146752729
|
|
KATARIYA UMABEN PALA
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-04-004-003-001/194983
(Anganka )
|
1104004000NRG24310120240088154
|
31/01/2024
|
BHARATBHAI KHATABHAI PARMAR
|
1104004WL005920
|
BHARATBHAI KHATABHAI PARMAR
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146752721
|
|
BHARATBHAI KHATABHAI PARMAR
|
FEDERAL BANK(607165)
|
|
10
|
MAHUVA
|
GJ-04-004-003-001/203129
(Anganka )
|
1104004000NRG24310120240088155
|
31/01/2024
|
VAKTUBEN KARSHANBHAI JETHAVA
|
1104004WL005920
|
VAKTUBEN KARSHANBHAI JETHAVA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146752727
|
|
VAKTUBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-04-004-003-001/203138
(Anganka )
|
1104004000NRG24310120240088156
|
31/01/2024
|
MOHANBHAI BHANABHAI PARMAR
|
1104004WL005920
|
MOHANBHAI BHANABHAI PARMAR
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146752724
|
|
MOHANBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MAHUVA
|
GJ-04-004-003-001/203138
(Anganka )
|
1104004000NRG24310120240088157
|
31/01/2024
|
MOHANBHAI BHANABHAI PARMAR
|
1104004WL005920
|
MOHANBHAI BHANABHAI PARMAR
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146752725
|
|
MADHUBEN MOHANBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
13
|
MAHUVA
|
GJ-04-004-003-001/194960
(Anganka )
|
1104004000NRG24310120240088146
|
31/01/2024
|
HANSABEN CHITHARBHAI VAGH
|
1104004WL005920
|
HANSABEN CHITHARBHAI VAGH
|
00048
|
BKID0003207
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146752715
|
|
HANSABEN CHITHARBHAI VAGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
14
|
MAHUVA
|
GJ-04-004-003-001/194960
(Anganka )
|
1104004000NRG24310120240088147
|
31/01/2024
|
MANISHBHAI CHITHARBHAI VAGH
|
1104004WL005920
|
MANISHBHAI CHITHARBHAI VAGH
|
00415
|
SBIN0005948
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146752716
|
|
MR MANISHBHAI CHITHARBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
15
|
MAHUVA
|
GJ-04-004-038-001/278134
(Gujarda )
|
1104004000NRG24310120240088171
|
31/01/2024
|
Bambhaniya Pravinbhai Ranchodbhai
|
1104004WL005921
|
Bambhaniya Pravinbhai Ranchodbhai
|
00415
|
SBIN0016480
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146752702
|
|
MR PRAVINBHAI RANCHHODBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
16
|
MAHUVA
|
GJ-04-004-038-001/262416
(Gujarda )
|
1104004000NRG24310120240088159
|
31/01/2024
|
JERAMBHAI VASHRAMBHAI MAKWANA
|
1104004WL005921
|
JERAMBHAI VASHRAMBHAI MAKWANA
|
00415
|
SBIN0060412
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146752714
|
|
MR JERAMBHAI VASHRAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
MAHUVA
|
GJ-04-004-038-001/250349-B
(Gujarda )
|
1104004000NRG24310120240088158
|
31/01/2024
|
Makvana Labhubhai Bhavanbhai
|
1104004WL005921
|
Makvana Labhubhai Bhavanbhai
|
00468
|
UBIN0531383
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146752705
|
|
MAKVANA LABHUBHAI BHAVANBHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHUVA
|
GJ-04-004-038-001/262416
(Gujarda )
|
1104004000NRG24310120240088160
|
31/01/2024
|
MAKVANA JAYNTIBHAI JERAMBHAI
|
1104004WL005921
|
MAKVANA JAYNTIBHAI JERAMBHAI
|
00468
|
UBIN0531383
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146752709
|
|
MAKVANA JAYNTIBHAI JERAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAHUVA
|
GJ-04-004-038-001/262417
(Gujarda )
|
1104004000NRG24310120240088161
|
31/01/2024
|
BABUBHAI JERAMBHAI MAKVANA
|
1104004WL005921
|
BABUBHAI JERAMBHAI MAKVANA
|
00468
|
UBIN0531383
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146752703
|
|
BABUBHAI JERAMBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHUVA
|
GJ-04-004-038-001/262417
(Gujarda )
|
1104004000NRG24310120240088162
|
31/01/2024
|
MAKVANA KAILASBEN BABUBHAI
|
1104004WL005921
|
MAKVANA KAILASBEN BABUBHAI
|
00468
|
UBIN0531383
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146752711
|
|
MAKVANA KAILASBEN BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHUVA
|
GJ-04-004-038-001/271691
(Gujarda )
|
1104004000NRG24310120240088163
|
31/01/2024
|
GOLANBHAI CHITARBHAI MAKWANA
|
1104004WL005921
|
GOLANBHAI CHITARBHAI MAKWANA
|
00468
|
UBIN0531383
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146752710
|
|
MAVJIBHAI CHITHARBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHUVA
|
GJ-04-004-038-001/271692
(Gujarda )
|
1104004000NRG24310120240088164
|
31/01/2024
|
Makwana Gitaben Vijaybhai
|
1104004WL005921
|
Makwana Gitaben Vijaybhai
|
00468
|
UBIN0531383
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146752707
|
|
VIJAYKUMAR GOLANBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHUVA
|
GJ-04-004-038-001/271692
(Gujarda )
|
1104004000NRG24310120240088165
|
31/01/2024
|
Makwana Gitaben Vijaybhai
|
1104004WL005921
|
Makwana Gitaben Vijaybhai
|
00468
|
UBIN0531383
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146752708
|
|
MAKWANA GITABEN VIJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHUVA
|
GJ-04-004-038-001/271694
(Gujarda )
|
1104004000NRG24310120240088166
|
31/01/2024
|
makwana molabhai arajambhai
|
1104004WL005921
|
makwana molabhai arajambhai
|
00468
|
UBIN0531383
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146752717
|
|
MAKAWANA MOLABHAI ARAJANBHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHUVA
|
GJ-04-004-038-001/271694
(Gujarda )
|
1104004000NRG24310120240088167
|
31/01/2024
|
MAKWANA SAVJIBHAI MOLABHAI
|
1104004WL005921
|
MAKWANA SAVJIBHAI MOLABHAI
|
00468
|
UBIN0531383
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146752706
|
|
MAKVANA SAVJIBHAI MOLABHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHUVA
|
GJ-04-004-038-001/271697
(Gujarda )
|
1104004000NRG24310120240088169
|
31/01/2024
|
BHALIYA DAYABEN HARESHBHAI
|
1104004WL005921
|
BHALIYA DAYABEN HARESHBHAI
|
00468
|
UBIN0531383
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146752712
|
|
BHALIYA DAYABEN HARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHUVA
|
GJ-04-004-038-001/271697
(Gujarda )
|
1104004000NRG24310120240088168
|
31/01/2024
|
BHALIYA HARESH BHUPATBHAI
|
1104004WL005921
|
BHALIYA HARESH BHUPATBHAI
|
00468
|
UBIN0531383
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146752713
|
|
BHALIYA HARESHBHAI BHUPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHUVA
|
GJ-04-004-038-001/271698
(Gujarda )
|
1104004000NRG24310120240088170
|
31/01/2024
|
Jadav Ashokbhai Ranchodbhai
|
1104004WL005921
|
Jadav Ashokbhai Ranchodbhai
|
00468
|
UBIN0531383
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146752704
|
|
ASHOKBHAI RANCHODBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89344
|
89344
|
|
|
|
|
|
|
|