|
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
|
DASADA
|
GJ-03-008-036-001/10-A
(KAMALPUR)
|
1103008000NRG25160420240000119
|
16/04/2024
|
SENVA BABUBHAI MATHURBHAI
|
1103008WL000047
|
SENVA BABUBHAI MATHURBHAI
|
00045
|
BARB0DBBAJA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578068
|
|
BHBUBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DASADA
|
GJ-03-008-036-001/10-A
(KAMALPUR)
|
1103008000NRG25160420240000120
|
16/04/2024
|
SENVA INDUBEN BABUBHAI
|
1103008WL000047
|
SENVA INDUBEN BABUBHAI
|
00045
|
BARB0DBBAJA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578064
|
|
NDUBEN BABUBHAI SOL
|
BANK OF BARODA(606985)
|
|
3
|
DASADA
|
GJ-03-008-043-001/112041
(MALVAN )
|
1103008000NRG25160420240000127
|
16/04/2024
|
Dabhi Gordhanbhai Dalabhai
|
1103008WL000051
|
Dabhi Gordhanbhai Dalabhai
|
00045
|
BARB0DBBAJA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578066
|
|
GORDHANBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
DASADA
|
GJ-03-008-043-001/112041
(MALVAN )
|
1103008000NRG25160420240000129
|
16/04/2024
|
Dabhi Parulben Gordhanbhai
|
1103008WL000051
|
Dabhi Parulben Gordhanbhai
|
00045
|
BARB0DBBAJA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578063
|
|
Dabhi Parulben Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DASADA
|
GJ-03-008-051-001/11066436
(NAGADKA )
|
1103008000NRG25160420240000132
|
16/04/2024
|
SENVA DASHARATHBHAI POPATBHAI
|
1103008WL000054
|
SENVA DASHARATHBHAI POPATBHAI
|
00045
|
BARB0DBBAJA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578065
|
|
Mr. DASHRATHBHAI POPATBHAI SENVA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
6
|
DASADA
|
GJ-03-008-051-001/11066436
(NAGADKA )
|
1103008000NRG25160420240000133
|
16/04/2024
|
SENVA JASHIBEN DASHARATHBHAI
|
1103008WL000054
|
SENVA JASHIBEN DASHARATHBHAI
|
00045
|
BARB0DBBAJA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578067
|
|
SENVA JASHIBEN DASHA
|
BANK OF BARODA(606985)
|
|
7
|
DASADA
|
GJ-03-008-054-001/6-A
(NANI MAJETHI )
|
1103008000NRG25160420240000136
|
16/04/2024
|
HARIJAN VASUBHAI SAGAN BHAI
|
1103008WL000056
|
HARIJAN VASUBHAI SAGAN BHAI
|
00045
|
BARB0DBBAJA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578069
|
|
MAKWANA VASUDEV CHHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
8
|
DASADA
|
GJ-03-008-040-001/11066623
(KOCHADA )
|
1103008000NRG25160420240000122
|
16/04/2024
|
RATHOD BALUBEN LAXMANBHAI
|
1103008WL000048
|
RATHOD BALUBEN LAXMANBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578052
|
|
RATHOD BALUBEN LAXMA
|
BANK OF BARODA(606985)
|
|
9
|
DASADA
|
GJ-03-008-040-001/11066623
(KOCHADA )
|
1103008000NRG25160420240000121
|
16/04/2024
|
RATHOD LAXMANBHAI BHALABHAI
|
1103008WL000048
|
RATHOD LAXMANBHAI BHALABHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578050
|
|
LAXMANBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
10
|
DASADA
|
GJ-03-008-040-001/207
(KOCHADA )
|
1103008000NRG25160420240000124
|
16/04/2024
|
RATHOD GOMIBEN NANJIBHAI
|
1103008WL000049
|
RATHOD GOMIBEN NANJIBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578051
|
|
GOMIBEN NANJIBHAI RA
|
BANK OF BARODA(606985)
|
|
11
|
DASADA
|
GJ-03-008-040-001/207
(KOCHADA )
|
1103008000NRG25160420240000123
|
16/04/2024
|
RATHOD NANJIBHAI MALABHAI
|
1103008WL000049
|
RATHOD NANJIBHAI MALABHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578039
|
|
NANJIBHAI MALABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
12
|
DASADA
|
GJ-03-008-031-001/131031
(JARVALA )
|
1103008000NRG25160420240000116
|
16/04/2024
|
Parmar Hansaben Natvarbhai
|
1103008WL000045
|
Parmar Hansaben Natvarbhai
|
00045
|
BARB0PATRIX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578040
|
|
PARMAR HANSABEN NATVARBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
DASADA
|
GJ-03-008-041-001/193
(LIMBAD )
|
1103008000NRG25160420240000125
|
16/04/2024
|
MAKVANA BABUBHAI MALABHAI
|
1103008WL000050
|
MAKVANA BABUBHAI MALABHAI
|
00089
|
CBIN0282270
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578049
|
|
MAKVANA BABUBHAI MALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DASADA
|
GJ-03-008-041-001/193
(LIMBAD )
|
1103008000NRG25160420240000126
|
16/04/2024
|
MAKVANA RATANBEN BABUBHAI
|
1103008WL000050
|
MAKVANA RATANBEN BABUBHAI
|
00089
|
CBIN0282270
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578048
|
|
MAKVANA RATANBEN BABUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
15
|
DASADA
|
GJ-03-008-031-001/131031
(JARVALA )
|
1103008000NRG25160420240000115
|
16/04/2024
|
Parmar Natavarbhai Paramabhai
|
1103008WL000045
|
Parmar Natavarbhai Paramabhai
|
00168
|
ICIC0002886
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578042
|
|
PARMAR NATAVARBHAI PARAMABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
16
|
DASADA
|
GJ-03-008-019-001/105
(ERWADA )
|
1103008000NRG25160420240000114
|
16/04/2024
|
Parmar Hiteshkumar Rajabhai
|
1103008WL000044
|
Parmar Hiteshkumar Rajabhai
|
00354
|
PUNB0137700
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578041
|
|
PARMAR HITESHKUMAR RAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
DASADA
|
GJ-03-008-054-001/6-A
(NANI MAJETHI )
|
1103008000NRG25160420240000137
|
16/04/2024
|
HARIJAN MANUBEN VASUDEVBHAI
|
1103008WL000056
|
HARIJAN MANUBEN VASUDEVBHAI
|
00354
|
PUNB0778200
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578056
|
|
MANUBEN VASUDEVBHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
18
|
DASADA
|
GJ-03-008-017-001/110666571
(DHAMA )
|
1103008000NRG25160420240000110
|
16/04/2024
|
BADANI KALUBHAI SOMABHAI
|
1103008WL000042
|
BADANI KALUBHAI SOMABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578061
|
|
Mr. KALUBHAI SOMABHAI BADANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
DASADA
|
GJ-03-008-019-001/240
(ERWADA )
|
1103008000NRG25160420240000112
|
16/04/2024
|
SHIVABHAI PAMABHAI SHIVABHAI PAMABHAI
|
1103008WL000043
|
SHIVABHAI PAMABHAI SHIVABHAI PAMABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578054
|
|
Mr. SHIVABHAI PAMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
DASADA
|
GJ-03-008-049-001/270
(MOTI MAJETHI )
|
1103008000NRG25160420240000130
|
16/04/2024
|
CHAVDA VASHRAMBHAI GANDABHAI
|
1103008WL000052
|
CHAVDA VASHRAMBHAI GANDABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578059
|
|
Mr. VASHRAMBHAI GANDABHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
DASADA
|
GJ-03-008-049-001/418
(MOTI MAJETHI )
|
1103008000NRG25160420240000131
|
16/04/2024
|
CHAVADA AJUBEN VALAJIBHAI
|
1103008WL000053
|
CHAVADA AJUBEN VALAJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578058
|
|
Mrs. AJUBEN VALAJIBHAI CHAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
DASADA
|
GJ-03-008-054-001/11066434
(NANI MAJETHI )
|
1103008000NRG25160420240000138
|
16/04/2024
|
MAKVANA BIJALBHAI PARSOTAMBHAI
|
1103008WL000057
|
MAKVANA BIJALBHAI PARSOTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578055
|
|
Mr. BIJALBHAI PARSOTAMBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
DASADA
|
GJ-03-008-054-001/11066481
(NANI MAJETHI )
|
1103008000NRG25160420240000135
|
16/04/2024
|
LABHUBEN MUKESHBHAI MAKWANA
|
1103008WL000055
|
LABHUBEN MUKESHBHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578062
|
|
Mrs. LABHUBEN MUKESHBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
DASADA
|
GJ-03-008-054-001/11066481
(NANI MAJETHI )
|
1103008000NRG25160420240000134
|
16/04/2024
|
MAKVANA MUKESHBHAI JAGABHAI
|
1103008WL000055
|
MAKVANA MUKESHBHAI JAGABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578060
|
|
Mr. MUKESHBHAI JAGABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
25
|
DASADA
|
GJ-03-008-061-001/947
(PANVA )
|
1103008000NRG25160420240000139
|
16/04/2024
|
PARMAR PURIBEN HARJIBHAI
|
1103008WL000058
|
PARMAR PURIBEN HARJIBHAI
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578044
|
|
MRS PURIBEN HARJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
26
|
DASADA
|
GJ-03-008-031-001/131031
(JARVALA )
|
1103008000NRG25160420240000117
|
16/04/2024
|
Parmar Mukeshkumar Natvarbhai
|
1103008WL000045
|
Parmar Mukeshkumar Natvarbhai
|
00415
|
SBIN0011770
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578053
|
|
PARMAR MUKESHKUMAR NATVARBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
27
|
DASADA
|
GJ-03-008-043-001/112041
(MALVAN )
|
1103008000NRG25160420240000128
|
16/04/2024
|
Dabhi Devuben Gordhanbhai
|
1103008WL000051
|
Dabhi Devuben Gordhanbhai
|
00415
|
SBIN0018926
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578047
|
|
MRS DEVUBEN GORDHANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
28
|
DASADA
|
GJ-03-008-034-001/11066445
(KACHOLIYA )
|
1103008000NRG25160420240000118
|
16/04/2024
|
SADALIYA AMRUTBHAI RANCHHODBHAI
|
1103008WL000046
|
SADALIYA AMRUTBHAI RANCHHODBHAI
|
00415
|
SBIN0060109
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578046
|
|
MR AMRUTBHAI RANCHHODBHAI SADALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
29
|
DASADA
|
GJ-03-008-015-001/1106648309
(DASADA )
|
1103008000NRG25160420240000109
|
16/04/2024
|
PATHAN AASMINABANU SALIMKHAN
|
1103008WL000041
|
PATHAN AASMINABANU SALIMKHAN
|
00415
|
SBIN0060200
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578045
|
|
MISS PATHAN AASMINABANU SALIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASADA
|
GJ-03-008-019-001/240
(ERWADA )
|
1103008000NRG25160420240000111
|
16/04/2024
|
SOLANKI RASHILABEN
|
1103008WL000043
|
SOLANKI RASHILABEN
|
00415
|
SBIN0060200
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578043
|
|
RASILABEN SHIVABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
31
|
DASADA
|
GJ-03-008-019-001/105
(ERWADA )
|
1103008000NRG25160420240000113
|
16/04/2024
|
RAJA KARMAN PARMAR
|
1103008WL000044
|
RAJA KARMAN PARMAR
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364578057
|
|
Mr. RAJABHAI KARMANBHAI VANKAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119040
|
119040
|
|
|
|
|
|
|
|