|
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
|
MENDARDA
|
GJ-06-002-006-001/198
(Araniyala)
|
1106002000NRG24180520230020387
|
18/05/2023
|
Bakotra Prabhatbhai Nathabhai
|
1106002WL001884
|
Bakotra Prabhatbhai Nathabhai
|
00045
|
BARB0MENDAR
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821300172
|
|
PRABHATBHAI NATHABHAI BAKOTRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-006-001/130
(Araniyala)
|
1106002000NRG24180520230020370
|
18/05/2023
|
Rathod Sanjay Valabhai
|
1106002WL001884
|
Rathod Sanjay Valabhai
|
00089
|
CBIN0282490
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821300175
|
|
Mr. SANJAY VALABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MENDARDA
|
GJ-06-002-006-001/134
(Araniyala)
|
1106002000NRG24180520230020371
|
18/05/2023
|
Bagathariya Pradipbhai Chimanbhai
|
1106002WL001884
|
Bagathariya Pradipbhai Chimanbhai
|
00089
|
CBIN0282490
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821300176
|
|
Mr. PRADIP CHIMANBHAI BAGTHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MENDARDA
|
GJ-06-002-006-001/137
(Araniyala)
|
1106002000NRG24180520230020372
|
18/05/2023
|
Paghadar Gitaben Hareshbhai
|
1106002WL001884
|
Paghadar Gitaben Hareshbhai
|
00089
|
CBIN0282490
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821300169
|
|
Mrs. GITABEN HARSHBHAI PAGHDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MENDARDA
|
GJ-06-002-006-001/139
(Araniyala)
|
1106002000NRG24180520230020373
|
18/05/2023
|
Paghadar Kamleshkumar Chunilal
|
1106002WL001884
|
Paghadar Kamleshkumar Chunilal
|
00089
|
CBIN0282490
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821300173
|
|
Mr. KAMLESH CHUNILAL PAGHDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MENDARDA
|
GJ-06-002-006-001/159
(Araniyala)
|
1106002000NRG24180520230020376
|
18/05/2023
|
Jadav Hareshbhai Ramabhai
|
1106002WL001884
|
Jadav Hareshbhai Ramabhai
|
00089
|
CBIN0282490
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821300170
|
|
Mr. HARESHBHAI RAMA JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MENDARDA
|
GJ-06-002-006-001/174
(Araniyala)
|
1106002000NRG24180520230020378
|
18/05/2023
|
Thummar Ranjanben Arvindbhai
|
1106002WL001884
|
Thummar Ranjanben Arvindbhai
|
00089
|
CBIN0282490
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821300168
|
|
Mrs. RANJANBEN ARVINDBHAI THUMER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MENDARDA
|
GJ-06-002-006-001/178
(Araniyala)
|
1106002000NRG24180520230020379
|
18/05/2023
|
JaluRohitkumar Naranbhai
|
1106002WL001884
|
JaluRohitkumar Naranbhai
|
00089
|
CBIN0282490
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821300171
|
|
Mr. ROHITKUMAR NARANBHAI JALU
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
9
|
MENDARDA
|
GJ-06-002-006-001/189
(Araniyala)
|
1106002000NRG24180520230020383
|
18/05/2023
|
Gajera Amitkumar Vasharambhai
|
1106002WL001884
|
Gajera Amitkumar Vasharambhai
|
00089
|
CBIN0282490
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821300178
|
|
Mr. AMITBHAI VASHARAMBHAI GAJERA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MENDARDA
|
GJ-06-002-006-001/189
(Araniyala)
|
1106002000NRG24180520230020382
|
18/05/2023
|
Gajera Vaharambhai Nathabhai
|
1106002WL001884
|
Gajera Vaharambhai Nathabhai
|
00089
|
CBIN0282490
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821300167
|
|
Mr. VASRAMBHAI NATHABHAI GAJERA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MENDARDA
|
GJ-06-002-006-001/193
(Araniyala)
|
1106002000NRG24180520230020384
|
18/05/2023
|
Vadariya Hareshbhai Thakarshibhai
|
1106002WL001884
|
Vadariya Hareshbhai Thakarshibhai
|
00089
|
CBIN0282490
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821300177
|
|
Mr. HARESHBHAI THAKARSHIBHAI VADALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MENDARDA
|
GJ-06-002-006-001/194
(Araniyala)
|
1106002000NRG24180520230020385
|
18/05/2023
|
Vadariya Dineshbhai Thakarchibhai
|
1106002WL001884
|
Vadariya Dineshbhai Thakarchibhai
|
00089
|
CBIN0282490
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821300174
|
|
Mrs. ILABEN DINESHBHAI VADARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MENDARDA
|
GJ-06-002-006-001/196
(Araniyala)
|
1106002000NRG24180520230020386
|
18/05/2023
|
Balasara Dineshbhai Bhovanbhai
|
1106002WL001884
|
Balasara Dineshbhai Bhovanbhai
|
00089
|
CBIN0282490
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821300165
|
|
Mr. SUBHASBHAI BHOVANBHAI BALSARA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MENDARDA
|
GJ-06-002-006-001/206
(Araniyala)
|
1106002000NRG24180520230020389
|
18/05/2023
|
dabhi jaydipbhai parabatbhai
|
1106002WL001884
|
dabhi jaydipbhai parabatbhai
|
00089
|
CBIN0282490
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821300179
|
|
Mr. JAYDIPBHAI PARABATBHAI DABHI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
15
|
MENDARDA
|
GJ-06-002-006-001/206
(Araniyala)
|
1106002000NRG24180520230020388
|
18/05/2023
|
dabhi parabatbhai devashibhai
|
1106002WL001884
|
dabhi parabatbhai devashibhai
|
00089
|
CBIN0282490
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821300166
|
|
Mr. PARBATBHAI DEVSHIBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46844
|
46844
|
|
|
|
|
|
|
|
|
16
|
MENDARDA
|
GJ-06-002-006-001/140
(Araniyala)
|
1106002000NRG24180520230020374
|
18/05/2023
|
Vaghela kailashbhai dhirubhai
|
1106002WL001884
|
Vaghela kailashbhai dhirubhai
|
00415
|
SBIN0060152
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821300180
|
|
KAILASHBHAI DHIRUBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
17
|
MENDARDA
|
GJ-06-002-006-001/184
(Araniyala)
|
1106002000NRG24180520230020381
|
18/05/2023
|
Gondaliya Upendrabhai Kandasbhai
|
1106002WL001884
|
Gondaliya Upendrabhai Kandasbhai
|
00415
|
SBIN0060152
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1821300182
|
|
MR UPENDRAKUMAR KANDAS GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
18
|
MENDARDA
|
GJ-06-002-006-001/180
(Araniyala)
|
1106002000NRG24180520230020380
|
18/05/2023
|
Lagdher Piyushkumar Jitendrabhai
|
1106002WL001884
|
Lagdher Piyushkumar Jitendrabhai
|
00415
|
SBIN0060218
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1821300181
|
|
Lagdher Piyushkumar Jitendrabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60228
|
60228
|
|
|
|
|
|
|
|