|
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
|
VALLABHIPUR
|
GJ-04-012-030-001/192970
(Moti Dharai )
|
1104012000NRG25080520240006205
|
08/05/2024
|
NANJIBHAI KANJIBHAI
|
1104012WL000549
|
NANJIBHAI KANJIBHAI
|
00045
|
BARB0VALBHA
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3974126217
|
|
DABASARA NANJIBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-030-001/192970
(Moti Dharai )
|
1104012000NRG25080520240006206
|
08/05/2024
|
NANJIBHAI KANJIBHAI
|
1104012WL000549
|
NANJIBHAI KANJIBHAI
|
00045
|
BARB0VALBHA
|
3058
|
3058
|
Processed
|
12/05/2024
|
|
3974126218
|
|
ANJUBEN NANAJIBHAI DABASARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
3
|
VALLABHIPUR
|
GJ-04-012-030-001/192952
(Moti Dharai )
|
1104012000NRG25080520240006199
|
08/05/2024
|
Manjulaben Pratapbhai
|
1104012WL000549
|
Manjulaben Pratapbhai
|
00114
|
GSCB0BVN001
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
3974126222
|
|
MR PRABHATBHAI GAGJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-030-001/192952
(Moti Dharai )
|
1104012000NRG25080520240006200
|
08/05/2024
|
Manjulaben Pratapbhai
|
1104012WL000549
|
Manjulaben Pratapbhai
|
00114
|
GSCB0BVN001
|
3106
|
3106
|
Processed
|
12/05/2024
|
|
3974126223
|
|
JIGNESHBHAI PRABHATBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-030-001/192954
(Moti Dharai )
|
1104012000NRG25080520240006201
|
08/05/2024
|
SMAJUBEN
|
1104012WL000549
|
SMAJUBEN
|
00114
|
GSCB0BVN001
|
3066
|
3066
|
Processed
|
12/05/2024
|
|
3974126214
|
|
DEEPSANGBHAI LAXMANBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-030-001/192954
(Moti Dharai )
|
1104012000NRG25080520240006202
|
08/05/2024
|
SMAJUBEN
|
1104012WL000549
|
SMAJUBEN
|
00114
|
GSCB0BVN001
|
3066
|
3066
|
Processed
|
12/05/2024
|
|
3974126215
|
|
SAMJUBEN DIPSHANGBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-030-001/192954
(Moti Dharai )
|
1104012000NRG25080520240006203
|
08/05/2024
|
SMAJUBEN
|
1104012WL000549
|
SMAJUBEN
|
00114
|
GSCB0BVN001
|
3083
|
3083
|
Processed
|
11/05/2024
|
|
3974126216
|
|
RATHOD BHARATBHAI DIPSANGBHAI
|
CANARA BANK(508532)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-030-001/192956
(Moti Dharai )
|
1104012000NRG25080520240006204
|
08/05/2024
|
SADIKBHAI HABIBBHAI
|
1104012WL000549
|
SADIKBHAI HABIBBHAI
|
00114
|
GSCB0BVN001
|
3093
|
3093
|
Processed
|
12/05/2024
|
|
3974126239
|
|
SADIKBHAI HABIBBHAI DABHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-030-001/213732
(Moti Dharai )
|
1104012000NRG25080520240006207
|
08/05/2024
|
Kavitaben Aniruddhbhai
|
1104012WL000549
|
Kavitaben Aniruddhbhai
|
00114
|
GSCB0BVN001
|
3066
|
3066
|
Processed
|
11/05/2024
|
|
3974126232
|
|
BARAIYA ANIRUDHDH VIRSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-030-001/213732
(Moti Dharai )
|
1104012000NRG25080520240006208
|
08/05/2024
|
Kavitaben Aniruddhbhai
|
1104012WL000549
|
Kavitaben Aniruddhbhai
|
00114
|
GSCB0BVN001
|
3056
|
3056
|
Processed
|
11/05/2024
|
|
3974126233
|
|
BARAIYA KAVITABEN AN
|
BANK OF BARODA(606985)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-030-001/213734
(Moti Dharai )
|
1104012000NRG25080520240006209
|
08/05/2024
|
Yakubhai Rahemanbhai
|
1104012WL000549
|
Yakubhai Rahemanbhai
|
00114
|
GSCB0BVN001
|
3080
|
3080
|
Processed
|
12/05/2024
|
|
3974126209
|
|
YAKUBBHAI RAHEMANBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-030-001/213734
(Moti Dharai )
|
1104012000NRG25080520240006210
|
08/05/2024
|
Yakubhai Rahemanbhai
|
1104012WL000549
|
Yakubhai Rahemanbhai
|
00114
|
GSCB0BVN001
|
3080
|
3080
|
Processed
|
12/05/2024
|
|
3974126210
|
|
FARIDABEN YAKUBBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-030-001/213734
(Moti Dharai )
|
1104012000NRG25080520240006211
|
08/05/2024
|
Yakubhai Rahemanbhai
|
1104012WL000549
|
Yakubhai Rahemanbhai
|
00114
|
GSCB0BVN001
|
3076
|
3076
|
Processed
|
11/05/2024
|
|
3974126211
|
|
MR FIROZ YAKUBBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-030-001/622964
(Moti Dharai )
|
1104012000NRG25080520240006212
|
08/05/2024
|
NARSHANGBHAI
|
1104012WL000549
|
NARSHANGBHAI
|
00114
|
GSCB0BVN001
|
3080
|
3080
|
Processed
|
12/05/2024
|
|
3974126241
|
|
NARSANGBHAI JESANGBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-030-001/622964
(Moti Dharai )
|
1104012000NRG25080520240006213
|
08/05/2024
|
NARSHANGBHAI
|
1104012WL000549
|
NARSHANGBHAI
|
00114
|
GSCB0BVN001
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3974126242
|
|
RATHOD MAHENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-030-001/622964
(Moti Dharai )
|
1104012000NRG25080520240006214
|
08/05/2024
|
narshangbhai
|
1104012WL000549
|
narshangbhai
|
00114
|
GSCB0BVN001
|
3069
|
3069
|
Processed
|
11/05/2024
|
|
3974126243
|
|
RATHOD KULDIPSINH NARSHANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-030-001/62379
(Moti Dharai )
|
1104012000NRG25080520240006215
|
08/05/2024
|
ABHESHANGBHAI
|
1104012WL000549
|
ABHESHANGBHAI
|
00114
|
GSCB0BVN001
|
3080
|
3080
|
Processed
|
12/05/2024
|
|
3974126227
|
|
KINJALBEN ABHESHANGBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-030-001/62379
(Moti Dharai )
|
1104012000NRG25080520240006216
|
08/05/2024
|
ABHESHANGBHAI
|
1104012WL000549
|
ABHESHANGBHAI
|
00114
|
GSCB0BVN001
|
3078
|
3078
|
Processed
|
11/05/2024
|
|
3974126228
|
|
RATHOD MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-030-001/62385
(Moti Dharai )
|
1104012000NRG25080520240006217
|
08/05/2024
|
Gulabhai Abdulbhai
|
1104012WL000549
|
Gulabhai Abdulbhai
|
00114
|
GSCB0BVN001
|
3113
|
3113
|
Processed
|
11/05/2024
|
|
3974126240
|
|
MAKWANA MAHEBUBKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-030-001/62395
(Moti Dharai )
|
1104012000NRG25080520240006218
|
08/05/2024
|
Arajanbhai Punjabhai
|
1104012WL000549
|
Arajanbhai Punjabhai
|
00114
|
GSCB0BVN001
|
3038
|
3038
|
Processed
|
12/05/2024
|
|
3974126235
|
|
ARJANBHAI PUJABHAI REVAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-030-001/62395
(Moti Dharai )
|
1104012000NRG25080520240006219
|
08/05/2024
|
Arajanbhai Punjabhai
|
1104012WL000549
|
Arajanbhai Punjabhai
|
00114
|
GSCB0BVN001
|
3038
|
3038
|
Processed
|
12/05/2024
|
|
3974126234
|
|
HANSABEN ARJANBHAI REVAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
22
|
VALLABHIPUR
|
GJ-04-012-030-001/62395
(Moti Dharai )
|
1104012000NRG25080520240006220
|
08/05/2024
|
Arjanbhai Pujabhai
|
1104012WL000549
|
Arjanbhai Pujabhai
|
00114
|
GSCB0BVN001
|
3034
|
3034
|
Processed
|
11/05/2024
|
|
3974126244
|
|
VANITABEN KANUBHAI REVER
|
UNION BANK OF INDIA(508500)
|
|
23
|
VALLABHIPUR
|
GJ-04-012-030-001/62414
(Moti Dharai )
|
1104012000NRG25080520240006224
|
08/05/2024
|
Makvana Rajakbhai Daudabhai
|
1104012WL000549
|
Makvana Rajakbhai Daudabhai
|
00114
|
GSCB0BVN001
|
3066
|
3066
|
Processed
|
12/05/2024
|
|
3974126236
|
|
RAZAKBHAI DAUDBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
24
|
VALLABHIPUR
|
GJ-04-012-030-001/62414
(Moti Dharai )
|
1104012000NRG25080520240006225
|
08/05/2024
|
Makvana Rajakbhai Daudabhai
|
1104012WL000549
|
Makvana Rajakbhai Daudabhai
|
00114
|
GSCB0BVN001
|
3066
|
3066
|
Processed
|
11/05/2024
|
|
3974126237
|
|
MAKWANA SARIFABEN RAJAKBHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
VALLABHIPUR
|
GJ-04-012-030-001/62414
(Moti Dharai )
|
1104012000NRG25080520240006226
|
08/05/2024
|
Rajakbhai
|
1104012WL000549
|
Rajakbhai
|
00114
|
GSCB0BVN001
|
3033
|
3033
|
Processed
|
11/05/2024
|
|
3974126238
|
|
MR SAMIRBHAI RAJAKBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLABHIPUR
|
GJ-04-012-030-001/88141
(Moti Dharai )
|
1104012000NRG25080520240006229
|
08/05/2024
|
Balvantbhai
|
1104012WL000549
|
Balvantbhai
|
00114
|
GSCB0BVN001
|
3055
|
3055
|
Processed
|
12/05/2024
|
|
3974126231
|
|
VISHALBHAI BALVANTBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
27
|
VALLABHIPUR
|
GJ-04-012-030-001/88141
(Moti Dharai )
|
1104012000NRG25080520240006227
|
08/05/2024
|
Rathod Balubhai Jeshangbhai
|
1104012WL000549
|
Rathod Balubhai Jeshangbhai
|
00114
|
GSCB0BVN001
|
3052
|
3052
|
Processed
|
12/05/2024
|
|
3974126229
|
|
BALVANTBHAI JESUBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
28
|
VALLABHIPUR
|
GJ-04-012-030-001/88141
(Moti Dharai )
|
1104012000NRG25080520240006228
|
08/05/2024
|
Rathod Balubhai Jeshangbhai
|
1104012WL000549
|
Rathod Balubhai Jeshangbhai
|
00114
|
GSCB0BVN001
|
3052
|
3052
|
Processed
|
11/05/2024
|
|
3974126230
|
|
MS LAKSHMIBEN BALVANTBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLABHIPUR
|
GJ-04-012-030-001/88142
(Moti Dharai )
|
1104012000NRG25080520240006230
|
08/05/2024
|
Hirabhai Mithabhai
|
1104012WL000549
|
Hirabhai Mithabhai
|
00114
|
GSCB0BVN001
|
3052
|
3052
|
Processed
|
12/05/2024
|
|
3974126219
|
|
HIRABHAI MITHABHAI REVAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
VALLABHIPUR
|
GJ-04-012-030-001/88142
(Moti Dharai )
|
1104012000NRG25080520240006231
|
08/05/2024
|
Hirabhai Mithabhai
|
1104012WL000549
|
Hirabhai Mithabhai
|
00114
|
GSCB0BVN001
|
3052
|
3052
|
Processed
|
12/05/2024
|
|
3974126220
|
|
JIVIBEN HIRABHAI REVAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
VALLABHIPUR
|
GJ-04-012-030-001/88142
(Moti Dharai )
|
1104012000NRG25080520240006232
|
08/05/2024
|
Jivuben Hirabhai
|
1104012WL000549
|
Jivuben Hirabhai
|
00114
|
GSCB0BVN001
|
3034
|
3034
|
Processed
|
12/05/2024
|
|
3974126221
|
|
RAVIBHAI MAHESHBHAI REVAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
32
|
VALLABHIPUR
|
GJ-04-012-030-001/88151
(Moti Dharai )
|
1104012000NRG25080520240006233
|
08/05/2024
|
Makavana Anvarbhai Abdulbhai
|
1104012WL000549
|
Makavana Anvarbhai Abdulbhai
|
00114
|
GSCB0BVN001
|
3080
|
3080
|
Processed
|
12/05/2024
|
|
3974126212
|
|
ANAVARBHAI ABDULBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
VALLABHIPUR
|
GJ-04-012-030-001/88151
(Moti Dharai )
|
1104012000NRG25080520240006234
|
08/05/2024
|
Makavana Anvarbhai Abdulbhai
|
1104012WL000549
|
Makavana Anvarbhai Abdulbhai
|
00114
|
GSCB0BVN001
|
3059
|
3059
|
Processed
|
11/05/2024
|
|
3974126213
|
|
MAKWANA HAMEEDABEN A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95077
|
95077
|
|
|
|
|
|
|
|
|
34
|
VALLABHIPUR
|
GJ-04-012-030-001/62405
(Moti Dharai )
|
1104012000NRG25080520240006221
|
08/05/2024
|
Virajibhai Amarshibhai
|
1104012WL000549
|
Virajibhai Amarshibhai
|
00468
|
UBIN0918083
|
3052
|
3052
|
Processed
|
12/05/2024
|
|
3974126224
|
|
VIRSHANGBHAI AMARSHIBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
35
|
VALLABHIPUR
|
GJ-04-012-030-001/62405
(Moti Dharai )
|
1104012000NRG25080520240006222
|
08/05/2024
|
Virajibhai Amarshibhai
|
1104012WL000549
|
Virajibhai Amarshibhai
|
00468
|
UBIN0918083
|
3052
|
3052
|
Processed
|
11/05/2024
|
|
3974126225
|
|
BARAIYA KANCHANBEN
|
BANK OF BARODA(606985)
|
|
36
|
VALLABHIPUR
|
GJ-04-012-030-001/62405
(Moti Dharai )
|
1104012000NRG25080520240006223
|
08/05/2024
|
Virajibhai Amarshibhai
|
1104012WL000549
|
Virajibhai Amarshibhai
|
00468
|
UBIN0918083
|
3066
|
3066
|
Processed
|
11/05/2024
|
|
3974126226
|
|
ARUNABEN ARJANBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9170
|
9170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110385
|
110385
|
|
|
|
|
|
|
|