|
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
|
MAHUVA
|
GJ-04-004-003-001/194959
(Anganka )
|
1104004000NRG24160120240086440
|
16/01/2024
|
AJAY HAMIRBHAI PARMAR
|
1104004WL005729
|
AJAY HAMIRBHAI PARMAR
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860409
|
|
MASTER AJAYBHAI HAMIRBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUVA
|
GJ-04-004-003-001/194964
(Anganka )
|
1104004000NRG24160120240086442
|
16/01/2024
|
KAILASHBEN JORUBHAI MER
|
1104004WL005729
|
KAILASHBEN JORUBHAI MER
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860388
|
|
KAILASHBEN JORUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-04-004-003-001/194964
(Anganka )
|
1104004000NRG24160120240086441
|
16/01/2024
|
LADUBEN JORUBHAI MER
|
1104004WL005729
|
LADUBEN JORUBHAI MER
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860396
|
|
LADUBEN JORUBHAI MER
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-04-004-003-001/220034
(Anganka )
|
1104004000NRG24160120240086443
|
16/01/2024
|
VITHALBHAI BHIMABHAI MAKVANA
|
1104004WL005729
|
VITHALBHAI BHIMABHAI MAKVANA
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860395
|
|
VITHALBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-04-004-003-001/234301
(Anganka )
|
1104004000NRG24160120240086444
|
16/01/2024
|
Master SHALLESH RAM MAKWANA
|
1104004WL005729
|
Master SHALLESH RAM MAKWANA
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860394
|
|
MAKWANA SHAILESH RAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHUVA
|
GJ-04-004-058-001/121577
(Khadsaliya )
|
1104004000NRG24160120240086445
|
16/01/2024
|
MR JUVAN KARSHANBHAI MER
|
1104004WL005729
|
MR JUVAN KARSHANBHAI MER
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860405
|
|
JUAVAN KARSHANBHAI M
|
BANK OF BARODA(606985)
|
|
7
|
MAHUVA
|
GJ-04-004-058-001/203108
(Khadsaliya )
|
1104004000NRG24160120240086446
|
16/01/2024
|
MR HIRABHAI VIRABHAI MER
|
1104004WL005729
|
MR HIRABHAI VIRABHAI MER
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860387
|
|
HIRABHAI VIRABHAI MER
|
FEDERAL BANK(607165)
|
|
8
|
MAHUVA
|
GJ-04-004-058-001/203112
(Khadsaliya )
|
1104004000NRG24160120240086447
|
16/01/2024
|
MRS MER MANJUBEN GIGABHAI
|
1104004WL005729
|
MRS MER MANJUBEN GIGABHAI
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860390
|
|
MER MANJUBEN GIGABHA
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-04-004-058-001/203120
(Khadsaliya )
|
1104004000NRG24160120240086451
|
16/01/2024
|
MISS RAJESHRIBEN RAMBHAI SHIYAL
|
1104004WL005729
|
MISS RAJESHRIBEN RAMBHAI SHIYAL
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860401
|
|
RAJESHRIBEN RAMBHAI SHIYAL
|
FEDERAL BANK(607165)
|
|
10
|
MAHUVA
|
GJ-04-004-058-001/203120
(Khadsaliya )
|
1104004000NRG24160120240086450
|
16/01/2024
|
MR KISHOR RAMBHAI SHIYAL
|
1104004WL005729
|
MR KISHOR RAMBHAI SHIYAL
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860399
|
|
KISHOR RAMBHAI SHIYA
|
BANK OF BARODA(606985)
|
|
11
|
MAHUVA
|
GJ-04-004-058-001/203120
(Khadsaliya )
|
1104004000NRG24160120240086448
|
16/01/2024
|
SHRI RAMBHAI NATHUBHAI SHIYAL
|
1104004WL005729
|
SHRI RAMBHAI NATHUBHAI SHIYAL
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860408
|
|
RAMBHAI NATHUBHAI SHIYAL
|
FEDERAL BANK(607165)
|
|
12
|
MAHUVA
|
GJ-04-004-058-001/203120
(Khadsaliya )
|
1104004000NRG24160120240086449
|
16/01/2024
|
SMT LADUBEN RAMBHAI SHIYAL
|
1104004WL005729
|
SMT LADUBEN RAMBHAI SHIYAL
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860403
|
|
LADUBEN RAMBHAI SHIY
|
BANK OF BARODA(606985)
|
|
13
|
MAHUVA
|
GJ-04-004-058-001/203123
(Khadsaliya )
|
1104004000NRG24160120240086453
|
16/01/2024
|
MR JETHAVA MAHESHBHAI BOGHABHAI
|
1104004WL005729
|
MR JETHAVA MAHESHBHAI BOGHABHAI
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860400
|
|
JETHAVA MAHESHBHAI B
|
BANK OF BARODA(606985)
|
|
14
|
MAHUVA
|
GJ-04-004-058-001/203123
(Khadsaliya )
|
1104004000NRG24160120240086452
|
16/01/2024
|
SMT JAMNABEN BODHABHAI JETHAVA
|
1104004WL005729
|
SMT JAMNABEN BODHABHAI JETHAVA
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860404
|
|
JAMNABEN BOGHABHAI JETHVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
MAHUVA
|
GJ-04-004-058-001/220005
(Khadsaliya )
|
1104004000NRG24160120240086456
|
16/01/2024
|
MR BAMBHANIYA VIJAYBHAI MADHUBHAI
|
1104004WL005729
|
MR BAMBHANIYA VIJAYBHAI MADHUBHAI
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860389
|
|
BAMBHANIYA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MAHUVA
|
GJ-04-004-058-001/220005
(Khadsaliya )
|
1104004000NRG24160120240086455
|
16/01/2024
|
SHRI MADHUBHAI NARANBHAI BAMBHANIYA
|
1104004WL005729
|
SHRI MADHUBHAI NARANBHAI BAMBHANIYA
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860391
|
|
MADHUBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MAHUVA
|
GJ-04-004-058-001/220010
(Khadsaliya )
|
1104004000NRG24160120240086457
|
16/01/2024
|
SMT PARMAR ASMITABEN VAGHABHAI
|
1104004WL005729
|
SMT PARMAR ASMITABEN VAGHABHAI
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860413
|
|
PARMAR ASMITABEN VAG
|
BANK OF BARODA(606985)
|
|
18
|
MAHUVA
|
GJ-04-004-058-001/220040
(Khadsaliya )
|
1104004000NRG24160120240086459
|
16/01/2024
|
BHARATBHAI KARSHANBHAI BARAIYA
|
1104004WL005729
|
BHARATBHAI KARSHANBHAI BARAIYA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899860397
|
|
BHARATBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
19
|
MAHUVA
|
GJ-04-004-058-001/220040
(Khadsaliya )
|
1104004000NRG24160120240086460
|
16/01/2024
|
VILASBEN KARSHANBHAI BARAIYA
|
1104004WL005729
|
VILASBEN KARSHANBHAI BARAIYA
|
00045
|
BARB0DBBROD
|
256
|
256
|
Processed
|
16/03/2024
|
|
1899860398
|
|
VAGHELA VILASBEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHUVA
|
GJ-04-004-058-001/272375
(Khadsaliya )
|
1104004000NRG24160120240086461
|
16/01/2024
|
Samatbhai Jasabhai Mer
|
1104004WL005729
|
Samatbhai Jasabhai Mer
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860407
|
|
SAMATBHAI JASABHAI M
|
BANK OF BARODA(606985)
|
|
21
|
MAHUVA
|
GJ-04-004-058-001/272387
(Khadsaliya )
|
1104004000NRG24160120240086463
|
16/01/2024
|
Laljibhai Kalubhai Baraiya
|
1104004WL005729
|
Laljibhai Kalubhai Baraiya
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860410
|
|
LALJIBHAI KALUBHAI B
|
BANK OF BARODA(606985)
|
|
22
|
MAHUVA
|
GJ-04-004-058-001/272387
(Khadsaliya )
|
1104004000NRG24160120240086464
|
16/01/2024
|
Laljibhai Kalubhai Baraiya
|
1104004WL005729
|
Laljibhai Kalubhai Baraiya
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860411
|
|
CHAMPABEN LALABHAI B
|
BANK OF BARODA(606985)
|
|
23
|
MAHUVA
|
GJ-04-004-058-001/272387
(Khadsaliya )
|
1104004000NRG24160120240086465
|
16/01/2024
|
Prabhaben Kalubhai Baraiya
|
1104004WL005729
|
Prabhaben Kalubhai Baraiya
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860402
|
|
PRABHABEN KALUBHAI B
|
BANK OF BARODA(606985)
|
|
24
|
MAHUVA
|
GJ-04-004-058-001/272388
(Khadsaliya )
|
1104004000NRG24160120240086466
|
16/01/2024
|
Bhikhabhai Naranbhai Parmar
|
1104004WL005729
|
Bhikhabhai Naranbhai Parmar
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860393
|
|
BHIKHABHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MAHUVA
|
GJ-04-004-058-001/272388
(Khadsaliya )
|
1104004000NRG24160120240086467
|
16/01/2024
|
Parmar Labhuben Bhikhabhai
|
1104004WL005729
|
Parmar Labhuben Bhikhabhai
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860392
|
|
LABHUBEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MAHUVA
|
GJ-04-004-058-001/272390
(Khadsaliya )
|
1104004000NRG24160120240086469
|
16/01/2024
|
BAMBHANIYA RATANBEN NARSHIBHAI
|
1104004WL005729
|
BAMBHANIYA RATANBEN NARSHIBHAI
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860412
|
|
BAMBHANIYA RATANBEN
|
BANK OF BARODA(606985)
|
|
27
|
MAHUVA
|
GJ-04-004-058-001/272397
(Khadsaliya )
|
1104004000NRG24160120240086470
|
16/01/2024
|
HIMMATBHAI JASABHAI MER
|
1104004WL005729
|
HIMMATBHAI JASABHAI MER
|
00045
|
BARB0DBBROD
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860406
|
|
HIMMATBHAI JASABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73216
|
73216
|
|
|
|
|
|
|
|
|
28
|
MAHUVA
|
GJ-04-004-058-001/272382
(Khadsaliya )
|
1104004000NRG24160120240086462
|
16/01/2024
|
Jivanbhai Hajabhai Mer
|
1104004WL005729
|
Jivanbhai Hajabhai Mer
|
00045
|
BARB0MAHUVA
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860414
|
|
JIVANBHAI HAJABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
29
|
MAHUVA
|
GJ-04-004-058-001/220004
(Khadsaliya )
|
1104004000NRG24160120240086454
|
16/01/2024
|
MR SHAILESHBHAI JINABHAI MER
|
1104004WL005729
|
MR SHAILESHBHAI JINABHAI MER
|
00114
|
GSCB0BVN001
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860383
|
|
SHAILESHBHAI JINABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
30
|
MAHUVA
|
GJ-04-004-058-001/220040
(Khadsaliya )
|
1104004000NRG24160120240086458
|
16/01/2024
|
KARSHANBHAI UKABHAI BARAIYA
|
1104004WL005729
|
KARSHANBHAI UKABHAI BARAIYA
|
00415
|
SBIN0013474
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860385
|
|
KARSHANBHAI UKABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MAHUVA
|
GJ-04-004-058-001/272390
(Khadsaliya )
|
1104004000NRG24160120240086468
|
16/01/2024
|
BAMBHANIYA NARSHIBHAI KABABHAI
|
1104004WL005729
|
BAMBHANIYA NARSHIBHAI KABABHAI
|
00415
|
SBIN0013474
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899860384
|
|
MR NARASHIBHAI KABABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHUVA
|
GJ-04-004-058-001/272397
(Khadsaliya )
|
1104004000NRG24160120240086471
|
16/01/2024
|
MANJUBEN HIMMATBHAI MER
|
1104004WL005729
|
MANJUBEN HIMMATBHAI MER
|
00415
|
SBIN0013474
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899860386
|
|
MRS MANJUBEN HIMMATBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87040
|
87040
|
|
|
|
|
|
|
|