|
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
|
VISAVADAR
|
GJ-06-014-080-001/230-A
(Sukhpur )
|
1106014000NRG24300620230072345
|
30/06/2023
|
RAMANI JAGADISHBHAI RAVAJIBHAI
|
1106014WL004519
|
RAMANI JAGADISHBHAI RAVAJIBHAI
|
00032
|
UTIB0001420
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435463
|
|
RAMANI JAGADISHBHAI RAVAJIBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-080-001/10
(Sukhpur )
|
1106014000NRG24300620230072339
|
30/06/2023
|
mavjibhai mandanbhai
|
1106014WL004519
|
mavjibhai mandanbhai
|
00045
|
BARB0VISAVA
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435461
|
|
MAVJIBHAI MANDANBHAI GONDALIYA
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-080-001/14
(Sukhpur )
|
1106014000NRG24300620230072341
|
30/06/2023
|
manjulaben jamanbhai
|
1106014WL004519
|
manjulaben jamanbhai
|
00045
|
BARB0VISAVA
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435467
|
|
MANJULABEN JAMANBHAI HIRPARA
|
BANK OF BARODA(606985)
|
|
4
|
VISAVADAR
|
GJ-06-014-080-001/403
(Sukhpur )
|
1106014000NRG24300620230072349
|
30/06/2023
|
ashishbhai bhupatbhai vadaliya
|
1106014WL004519
|
ashishbhai bhupatbhai vadaliya
|
00045
|
BARB0VISAVA
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435456
|
|
Vadaliya Ashishbhai Bhupatbhai
|
BANK OF BARODA(606985)
|
|
5
|
VISAVADAR
|
GJ-06-014-080-001/411
(Sukhpur )
|
1106014000NRG24300620230072350
|
30/06/2023
|
Talaviya Nileshbhai Vallabhbhai
|
1106014WL004519
|
Talaviya Nileshbhai Vallabhbhai
|
00045
|
BARB0VISAVA
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435453
|
|
NILESHBHAI VALLABHBHAI TALAVIYA
|
BANK OF BARODA(606985)
|
|
6
|
VISAVADAR
|
GJ-06-014-080-001/412
(Sukhpur )
|
1106014000NRG24300620230072351
|
30/06/2023
|
Ramani Kailashbhai Panchabhai
|
1106014WL004519
|
Ramani Kailashbhai Panchabhai
|
00045
|
BARB0VISAVA
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435452
|
|
KAILASHBHAI PANCHABHAI RAMANI
|
BANK OF BARODA(606985)
|
|
7
|
VISAVADAR
|
GJ-06-014-080-001/413
(Sukhpur )
|
1106014000NRG24300620230072352
|
30/06/2023
|
Ramani Hareshbhai Bhikhubhai
|
1106014WL004519
|
Ramani Hareshbhai Bhikhubhai
|
00045
|
BARB0VISAVA
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435449
|
|
HARESHBHAI BHIKHUBHAI RAMANI
|
BANK OF BARODA(606985)
|
|
8
|
VISAVADAR
|
GJ-06-014-080-001/432
(Sukhpur )
|
1106014000NRG24300620230072360
|
30/06/2023
|
Talaviya Shaardaben Vallbhbhai
|
1106014WL004519
|
Talaviya Shaardaben Vallbhbhai
|
00045
|
BARB0VISAVA
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435457
|
|
TALAVIYA SHARADABEN VALLBHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VISAVADAR
|
GJ-06-014-080-001/434
(Sukhpur )
|
1106014000NRG24300620230072364
|
30/06/2023
|
Ramani Kanchanben Kalubhai
|
1106014WL004519
|
Ramani Kanchanben Kalubhai
|
00045
|
BARB0VISAVA
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435458
|
|
RAMANI KANCHANBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VISAVADAR
|
GJ-06-014-080-001/435
(Sukhpur )
|
1106014000NRG24300620230072366
|
30/06/2023
|
Ramani Kanubhai Madhubhai
|
1106014WL004519
|
Ramani Kanubhai Madhubhai
|
00045
|
BARB0VISAVA
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435451
|
|
KANUBHAI MADHUBHAI RAMANI
|
BANK OF BARODA(606985)
|
|
11
|
VISAVADAR
|
GJ-06-014-080-001/435
(Sukhpur )
|
1106014000NRG24300620230072365
|
30/06/2023
|
Ramani Madhubhai Samjubhai
|
1106014WL004519
|
Ramani Madhubhai Samjubhai
|
00045
|
BARB0VISAVA
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435450
|
|
Mr. MADHUBHAI SAMJUBHAI RAMANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
12
|
VISAVADAR
|
GJ-06-014-080-001/438
(Sukhpur )
|
1106014000NRG24300620230072369
|
30/06/2023
|
Talaviya Jesukhbhai Tejabhai
|
1106014WL004519
|
Talaviya Jesukhbhai Tejabhai
|
00045
|
BARB0VISAVA
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435454
|
|
Mr. JESUKHBHAI TEJABHAI TALAVIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
13
|
VISAVADAR
|
GJ-06-014-080-001/414
(Sukhpur )
|
1106014000NRG24300620230072354
|
30/06/2023
|
Ramani Vasantbhai Dhirubhai
|
1106014WL004519
|
Ramani Vasantbhai Dhirubhai
|
00089
|
CBIN0284746
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435443
|
|
VASANTBHAI DHIRUBHAI RAMANI
|
BANK OF BARODA(606985)
|
|
14
|
VISAVADAR
|
GJ-06-014-080-001/418
(Sukhpur )
|
1106014000NRG24300620230072356
|
30/06/2023
|
Ramani Mansukhbhai Sanjubhai
|
1106014WL004519
|
Ramani Mansukhbhai Sanjubhai
|
00089
|
CBIN0284746
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435444
|
|
Mr. MANSUKHBHAI SAMAJUBHAI RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VISAVADAR
|
GJ-06-014-080-001/431
(Sukhpur )
|
1106014000NRG24300620230072357
|
30/06/2023
|
Ramani amit Mansukhbhai
|
1106014WL004519
|
Ramani amit Mansukhbhai
|
00089
|
CBIN0284746
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435448
|
|
Mr. AMIT MANSUKHBHAI RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
16
|
VISAVADAR
|
GJ-06-014-044-001/150
(Kuba(Ravani) )
|
1106014000NRG24300620230072338
|
30/06/2023
|
dafda kiranben rajeshbhai
|
1106014WL004519
|
dafda kiranben rajeshbhai
|
00415
|
SBIN0060057
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284435462
|
|
MS KIRANBEN RAJESHBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VISAVADAR
|
GJ-06-014-044-001/150
(Kuba(Ravani) )
|
1106014000NRG24300620230072337
|
30/06/2023
|
dafda rajeshbhai rameshbhai
|
1106014WL004519
|
dafda rajeshbhai rameshbhai
|
00415
|
SBIN0060057
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284435447
|
|
MR RAJESHBHAI RAMESHBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VISAVADAR
|
GJ-06-014-080-001/13
(Sukhpur )
|
1106014000NRG24300620230072340
|
30/06/2023
|
HIRPARA PRABHABEN GIRDHARBHAI
|
1106014WL004519
|
HIRPARA PRABHABEN GIRDHARBHAI
|
00415
|
SBIN0060057
|
1792
|
1792
|
Rejected
|
10/07/2023
|
|
3284435445
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
VISAVADAR
|
GJ-06-014-080-001/20
(Sukhpur )
|
1106014000NRG24300620230072343
|
30/06/2023
|
KANCHAN BEN CHANDU VARDANGAR
|
1106014WL004519
|
KANCHAN BEN CHANDU VARDANGAR
|
00415
|
SBIN0060057
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435464
|
|
MRS KAMCHANBEN CHANDULAL VARDANGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
VISAVADAR
|
GJ-06-014-080-001/23
(Sukhpur )
|
1106014000NRG24300620230072344
|
30/06/2023
|
VISHNU CHANDU VARDANGAR
|
1106014WL004519
|
VISHNU CHANDU VARDANGAR
|
00415
|
SBIN0060057
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435446
|
|
MR VISHNUPRASAD CHANDULAL VARDANGAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
VISAVADAR
|
GJ-06-014-080-001/231-A
(Sukhpur )
|
1106014000NRG24300620230072346
|
30/06/2023
|
RAMANI RAVAJIBHAI SAMJUBHAI
|
1106014WL004519
|
RAMANI RAVAJIBHAI SAMJUBHAI
|
00415
|
SBIN0060057
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435465
|
|
RAVJIBHAI SAMJHUBHAI RAMANI JAGDISH RAVJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
VISAVADAR
|
GJ-06-014-080-001/39
(Sukhpur )
|
1106014000NRG24300620230072347
|
30/06/2023
|
KALYAN RAGHAV HIRPARA
|
1106014WL004519
|
KALYAN RAGHAV HIRPARA
|
00415
|
SBIN0060057
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435466
|
|
KALYANJIBHAI RAGHAVBHAI HIRAPARA
|
HDFC BANK LTD(607152)
|
|
23
|
VISAVADAR
|
GJ-06-014-080-001/403
(Sukhpur )
|
1106014000NRG24300620230072348
|
30/06/2023
|
bhupatbhai bhimjibhai vadaliya
|
1106014WL004519
|
bhupatbhai bhimjibhai vadaliya
|
00415
|
SBIN0060057
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435436
|
|
MR ASHVINBHAI BHIMJIBHAI VADALIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VISAVADAR
|
GJ-06-014-080-001/432
(Sukhpur )
|
1106014000NRG24300620230072359
|
30/06/2023
|
Talaviya Vallbhbhai Tejabhai
|
1106014WL004519
|
Talaviya Vallbhbhai Tejabhai
|
00415
|
SBIN0060057
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435437
|
|
MR VALLABHBHAI TEJABHAI TALAVIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VISAVADAR
|
GJ-06-014-080-001/436
(Sukhpur )
|
1106014000NRG24300620230072367
|
30/06/2023
|
Ramani Girishbhai Gordhanbhai
|
1106014WL004519
|
Ramani Girishbhai Gordhanbhai
|
00415
|
SBIN0060057
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435459
|
|
GIRISHBHAI GORDHANBHAI RAMANI
|
BANK OF BARODA(606985)
|
|
26
|
VISAVADAR
|
GJ-06-014-080-001/437
(Sukhpur )
|
1106014000NRG24300620230072368
|
30/06/2023
|
Dobariya maganbhai Ravjibhai
|
1106014WL004519
|
Dobariya maganbhai Ravjibhai
|
00415
|
SBIN0060057
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435442
|
|
MR MAGANBHAI RAVJIBHAI DOBARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VISAVADAR
|
GJ-06-014-080-001/64
(Sukhpur )
|
1106014000NRG24300620230072371
|
30/06/2023
|
valabhbhai devasibhai
|
1106014WL004519
|
valabhbhai devasibhai
|
00415
|
SBIN0060057
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435441
|
|
Mr. VALLABHBHAI DEVSHIBHAI RAMANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
28
|
VISAVADAR
|
GJ-06-014-080-001/67
(Sukhpur )
|
1106014000NRG24300620230072372
|
30/06/2023
|
MANISHABEN DINESHBHAI RAMANI
|
1106014WL004519
|
MANISHABEN DINESHBHAI RAMANI
|
00415
|
SBIN0060057
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435460
|
|
MS RAMANI MANISHABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VISAVADAR
|
GJ-06-014-080-001/76
(Sukhpur )
|
1106014000NRG24300620230072373
|
30/06/2023
|
BHIKHUBHAI KANABHAI GONDALIYA
|
1106014WL004519
|
BHIKHUBHAI KANABHAI GONDALIYA
|
00415
|
SBIN0060057
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435440
|
|
Mr. BHIKHUBHAI KANABHAI GONDALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
30
|
VISAVADAR
|
GJ-06-014-080-001/85-A
(Sukhpur )
|
1106014000NRG24300620230072374
|
30/06/2023
|
vasoliya rameshbhai kadavabhai
|
1106014WL004519
|
vasoliya rameshbhai kadavabhai
|
00415
|
SBIN0060057
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435438
|
|
Mr. RAMESHBHAI KADVABHAI VASOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VISAVADAR
|
GJ-06-014-080-001/91
(Sukhpur )
|
1106014000NRG24300620230072375
|
30/06/2023
|
talaviya mathurbhai tejabhai
|
1106014WL004519
|
talaviya mathurbhai tejabhai
|
00415
|
SBIN0060057
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284435439
|
|
Mr. MATHURBHAI TEJABHAI TALAVIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
|
32
|
VISAVADAR
|
GJ-06-014-080-001/434
(Sukhpur )
|
1106014000NRG24300620230072363
|
30/06/2023
|
Ramani Kalubhai Vallbhbhai
|
1106014WL004519
|
Ramani Kalubhai Vallbhbhai
|
00468
|
UBIN0536946
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284435455
|
|
KALUBHAI VALLABHBHAI RAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56576
|
56576
|
|
|
|
|
|
|
|