|
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
|
KESHOD
|
GJ-06-007-034-001/244
(Muliyasa )
|
1106007000NRG24100120240104468
|
11/01/2024
|
Vala Haradasbhai Hamirbhai
|
1106007WL012895
|
Vala Haradasbhai Hamirbhai
|
00152
|
HDFC0001691
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792448
|
|
HARADASBHAI HAMIRBHAI VALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
KESHOD
|
GJ-06-007-034-001/249
(Muliyasa )
|
1106007000NRG24100120240104473
|
11/01/2024
|
Dal Kasambhai Habibbhai
|
1106007WL012895
|
Dal Kasambhai Habibbhai
|
00354
|
PUNB0593300
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792434
|
|
DAL KASAMBHAI HABIBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
KESHOD
|
GJ-06-007-034-001/114
(Muliyasa )
|
1106007000NRG24100120240104460
|
11/01/2024
|
dal sayaraben aladbhai
|
1106007WL012895
|
dal sayaraben aladbhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792438
|
|
DAL SAYRABEN ALADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KESHOD
|
GJ-06-007-034-001/165
(Muliyasa )
|
1106007000NRG24100120240104466
|
11/01/2024
|
Dal Asharafbhai Motibhai
|
1106007WL012895
|
Dal Asharafbhai Motibhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792443
|
|
Mr. ASHARAFBHAI MOTIBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KESHOD
|
GJ-06-007-034-001/236
(Muliyasa )
|
1106007000NRG24100120240104467
|
11/01/2024
|
Vala Bhavanaben Vijabhai
|
1106007WL012895
|
Vala Bhavanaben Vijabhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792444
|
|
VALA BHAVANABEN VIJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KESHOD
|
GJ-06-007-034-001/245
(Muliyasa )
|
1106007000NRG24100120240104469
|
11/01/2024
|
Dal Arifbhai Jusubbhai
|
1106007WL012895
|
Dal Arifbhai Jusubbhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792439
|
|
DAL ARIFBHAI JUSUBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KESHOD
|
GJ-06-007-034-001/246
(Muliyasa )
|
1106007000NRG24100120240104470
|
11/01/2024
|
Dal Yasinbhai Osamanbhai
|
1106007WL012895
|
Dal Yasinbhai Osamanbhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792446
|
|
DAL YASINBHAI OSAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KESHOD
|
GJ-06-007-034-001/246
(Muliyasa )
|
1106007000NRG24100120240104471
|
11/01/2024
|
Rosanben Yasinbhai Dal
|
1106007WL012895
|
Rosanben Yasinbhai Dal
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792447
|
|
DAL ROSHANBEN YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KESHOD
|
GJ-06-007-034-001/248
(Muliyasa )
|
1106007000NRG24100120240104472
|
11/01/2024
|
Dal Saynajben Mahamadbhai
|
1106007WL012895
|
Dal Saynajben Mahamadbhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792436
|
|
Mrs. SAYNAJBEN MAHAMADBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
KESHOD
|
GJ-06-007-034-001/28
(Muliyasa )
|
1106007000NRG24100120240104474
|
11/01/2024
|
Mariyamben Osamanbhai Dal
|
1106007WL012895
|
Mariyamben Osamanbhai Dal
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792441
|
|
DAL MARIYAMBEN OSAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KESHOD
|
GJ-06-007-034-001/28
(Muliyasa )
|
1106007000NRG24100120240104475
|
11/01/2024
|
Yusufbhai Osamanbhai Dal
|
1106007WL012895
|
Yusufbhai Osamanbhai Dal
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792445
|
|
Mr. YUSUFBHAI OSAMANBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KESHOD
|
GJ-06-007-034-001/69
(Muliyasa )
|
1106007000NRG24100120240104476
|
11/01/2024
|
Kasambhai Ismailbhai Dal
|
1106007WL012895
|
Kasambhai Ismailbhai Dal
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792437
|
|
MR KASAM ISMAIL DAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KESHOD
|
GJ-06-007-034-001/69
(Muliyasa )
|
1106007000NRG24100120240104477
|
11/01/2024
|
Rematben Kasambhai Dal
|
1106007WL012895
|
Rematben Kasambhai Dal
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792435
|
|
Mrs. REMATBEN KASAMBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KESHOD
|
GJ-06-007-034-001/96
(Muliyasa )
|
1106007000NRG24100120240104482
|
11/01/2024
|
Aminaben Musabhai Dal
|
1106007WL012895
|
Aminaben Musabhai Dal
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792440
|
|
Mrs. AMINABEN MUSABHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KESHOD
|
GJ-06-007-034-001/96
(Muliyasa )
|
1106007000NRG24100120240104481
|
11/01/2024
|
dal musabhai hasambhai
|
1106007WL012895
|
dal musabhai hasambhai
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792449
|
|
Mr. MUSABHAI HASAMBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KESHOD
|
GJ-06-007-034-001/97
(Muliyasa )
|
1106007000NRG24100120240104484
|
11/01/2024
|
mamataben dadanbhai dal
|
1106007WL012895
|
mamataben dadanbhai dal
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792442
|
|
DAL MAMATABEN DADANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
17
|
KESHOD
|
GJ-06-007-034-001/114
(Muliyasa )
|
1106007000NRG24100120240104461
|
11/01/2024
|
Dal Sehnajben Allarakhabhai
|
1106007WL012895
|
Dal Sehnajben Allarakhabhai
|
00415
|
SBIN0014989
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792431
|
|
MISS SHAHENAZ MINOR ALLARAKHA DAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESHOD
|
GJ-06-007-034-001/124
(Muliyasa )
|
1106007000NRG24100120240104463
|
11/01/2024
|
Dal Nurjahaben Osmanbhai
|
1106007WL012895
|
Dal Nurjahaben Osmanbhai
|
00415
|
SBIN0014989
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792433
|
|
DAL NURJAHABEN OSMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KESHOD
|
GJ-06-007-034-001/165
(Muliyasa )
|
1106007000NRG24100120240104465
|
11/01/2024
|
Dal Ashiyana Motibhai
|
1106007WL012895
|
Dal Ashiyana Motibhai
|
00415
|
SBIN0014989
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792429
|
|
MS DAL ASHIYANA MOTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KESHOD
|
GJ-06-007-034-001/97
(Muliyasa )
|
1106007000NRG24100120240104483
|
11/01/2024
|
dadanbhai taramamdbhai dal
|
1106007WL012895
|
dadanbhai taramamdbhai dal
|
00415
|
SBIN0014989
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792428
|
|
DAL DADUBHAI TARMAMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KESHOD
|
GJ-06-007-034-001/97
(Muliyasa )
|
1106007000NRG24100120240104485
|
11/01/2024
|
Dal Anishaben Dadanbhai
|
1106007WL012895
|
Dal Anishaben Dadanbhai
|
00415
|
SBIN0014989
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792430
|
|
DAL ANISHABEN DADANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
22
|
KESHOD
|
GJ-06-007-034-001/124
(Muliyasa )
|
1106007000NRG24100120240104462
|
11/01/2024
|
osman tarmamad dal
|
1106007WL012895
|
osman tarmamad dal
|
00415
|
SBIN0016686
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792432
|
|
DAL OSAMANBHAI TARMAMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
23
|
KESHOD
|
GJ-06-007-034-001/165
(Muliyasa )
|
1106007000NRG24100120240104464
|
11/01/2024
|
dal motibhai husenbhai
|
1106007WL012895
|
dal motibhai husenbhai
|
00462
|
UCBA0000528
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792427
|
|
Mrs. AMINABEN MOTIBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KESHOD
|
GJ-06-007-034-001/95
(Muliyasa )
|
1106007000NRG24100120240104478
|
11/01/2024
|
dal hasambhai tapubhai
|
1106007WL012895
|
dal hasambhai tapubhai
|
00462
|
UCBA0000528
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792424
|
|
DAL HASAMBHAI TAPUBHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KESHOD
|
GJ-06-007-034-001/95
(Muliyasa )
|
1106007000NRG24100120240104479
|
11/01/2024
|
dal hasambhai tapubhai
|
1106007WL012895
|
dal hasambhai tapubhai
|
00462
|
UCBA0000528
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792425
|
|
DAL UMARBHAI HASAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KESHOD
|
GJ-06-007-034-001/95
(Muliyasa )
|
1106007000NRG24100120240104480
|
11/01/2024
|
dal hasambhai tapubhai
|
1106007WL012895
|
dal hasambhai tapubhai
|
00462
|
UCBA0000528
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899792426
|
|
DAL MARYAMBEN UMARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86528
|
86528
|
|
|
|
|
|
|
|