|
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-04-012-020-001/112202
(Kheta Timbi )
|
1104012000NRG25160520240008728
|
16/05/2024
|
Makvana Lillaben Jitubhai
|
1104012WL000656
|
Makvana Lillaben Jitubhai
|
00045
|
BARB0VALBHA
|
3019
|
3019
|
Processed
|
18/05/2024
|
|
4120139765
|
|
MAKVANA LILABEN JITU
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-020-001/112203
(Kheta Timbi )
|
1104012000NRG25160520240008729
|
16/05/2024
|
Makavana Shanbhubhai Majibhai
|
1104012WL000656
|
Makavana Shanbhubhai Majibhai
|
00045
|
BARB0VALBHA
|
3016
|
3016
|
Processed
|
18/05/2024
|
|
4120139753
|
|
KANCHANBEN SHANBHUBH
|
BANK OF BARODA(606985)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-020-001/112203
(Kheta Timbi )
|
1104012000NRG25160520240008730
|
16/05/2024
|
Shambhubhai
|
1104012WL000656
|
Shambhubhai
|
00045
|
BARB0VALBHA
|
3023
|
3023
|
Processed
|
18/05/2024
|
|
4120139754
|
|
MAKWANA CHETANBHAI SHAMBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-020-001/112212
(Kheta Timbi )
|
1104012000NRG25160520240008731
|
16/05/2024
|
Makavana Ramjibhai Premajibhai
|
1104012WL000656
|
Makavana Ramjibhai Premajibhai
|
00045
|
BARB0VALBHA
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4120139762
|
|
RAMJIBHAI PREMJIBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-020-001/112212
(Kheta Timbi )
|
1104012000NRG25160520240008732
|
16/05/2024
|
Makavana Ramjibhai Premajibhai
|
1104012WL000656
|
Makavana Ramjibhai Premajibhai
|
00045
|
BARB0VALBHA
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4120139763
|
|
SHARDABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-020-001/112212
(Kheta Timbi )
|
1104012000NRG25160520240008733
|
16/05/2024
|
Makavana Ramjibhai Premajibhai
|
1104012WL000656
|
Makavana Ramjibhai Premajibhai
|
00045
|
BARB0VALBHA
|
3012
|
3012
|
Processed
|
18/05/2024
|
|
4120139764
|
|
MAKVANA HARDIK RAMJI
|
BANK OF BARODA(606985)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-020-001/112222
(Kheta Timbi )
|
1104012000NRG25160520240008734
|
16/05/2024
|
Lakum Rekhaben Vallbhabhai
|
1104012WL000656
|
Lakum Rekhaben Vallbhabhai
|
00045
|
BARB0VALBHA
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4120139760
|
|
LAKUM REKHABEN VALLB
|
BANK OF BARODA(606985)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-020-001/112222
(Kheta Timbi )
|
1104012000NRG25160520240008735
|
16/05/2024
|
Lakum Rekhaben Vallbhabhai
|
1104012WL000656
|
Lakum Rekhaben Vallbhabhai
|
00045
|
BARB0VALBHA
|
3009
|
3009
|
Processed
|
18/05/2024
|
|
4120139761
|
|
NIDHIBEN VALABHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-020-001/112384
(Kheta Timbi )
|
1104012000NRG25160520240008744
|
16/05/2024
|
Makvana Bhagvanbhai Premjibhai
|
1104012WL000656
|
Makvana Bhagvanbhai Premjibhai
|
00045
|
BARB0VALBHA
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120139768
|
|
MAKWANA HANSABEN BHA
|
BANK OF BARODA(606985)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-020-001/112384
(Kheta Timbi )
|
1104012000NRG25160520240008745
|
16/05/2024
|
Makvana Bhagvanbhai Premjibhai
|
1104012WL000656
|
Makvana Bhagvanbhai Premjibhai
|
00045
|
BARB0VALBHA
|
3048
|
3048
|
Processed
|
18/05/2024
|
|
4120139769
|
|
MRS RITABEN DILIPBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-020-001/112385
(Kheta Timbi )
|
1104012000NRG25160520240008746
|
16/05/2024
|
Laljibhai Boghabhai
|
1104012WL000656
|
Laljibhai Boghabhai
|
00045
|
BARB0VALBHA
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4120139766
|
|
PARMAR MANJUBEN BOGH
|
BANK OF BARODA(606985)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-020-001/112385
(Kheta Timbi )
|
1104012000NRG25160520240008747
|
16/05/2024
|
Laljibhai Boghabhai
|
1104012WL000656
|
Laljibhai Boghabhai
|
00045
|
BARB0VALBHA
|
3009
|
3009
|
Processed
|
18/05/2024
|
|
4120139767
|
|
PARMAR HIRALBEN LALJ
|
BANK OF BARODA(606985)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-020-001/213562
(Kheta Timbi )
|
1104012000NRG25160520240008756
|
16/05/2024
|
Anilbhai Lavajibhai
|
1104012WL000656
|
Anilbhai Lavajibhai
|
00045
|
BARB0VALBHA
|
3037
|
3037
|
Processed
|
18/05/2024
|
|
4120139774
|
|
MAKWANA BHAVNABEN AN
|
BANK OF BARODA(606985)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-020-001/213574
(Kheta Timbi )
|
1104012000NRG25160520240008759
|
16/05/2024
|
PUNABHAI
|
1104012WL000656
|
PUNABHAI
|
00045
|
BARB0VALBHA
|
2664
|
2664
|
Processed
|
18/05/2024
|
|
4120139770
|
|
PUNABHAI DUDABHAI BA
|
BANK OF BARODA(606985)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-020-001/213574
(Kheta Timbi )
|
1104012000NRG25160520240008760
|
16/05/2024
|
punabhai
|
1104012WL000656
|
punabhai
|
00045
|
BARB0VALBHA
|
2664
|
2664
|
Processed
|
18/05/2024
|
|
4120139771
|
|
BABRIYA RAJUBEN PUNA
|
BANK OF BARODA(606985)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-020-001/213574
(Kheta Timbi )
|
1104012000NRG25160520240008761
|
16/05/2024
|
punabhai
|
1104012WL000656
|
punabhai
|
00045
|
BARB0VALBHA
|
2664
|
2664
|
Processed
|
18/05/2024
|
|
4120139772
|
|
MR JITENDRABHAI PUNABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-020-001/213574
(Kheta Timbi )
|
1104012000NRG25160520240008762
|
16/05/2024
|
punabhai
|
1104012WL000656
|
punabhai
|
00045
|
BARB0VALBHA
|
2677
|
2677
|
Processed
|
18/05/2024
|
|
4120139773
|
|
MR BABARIYA VIJAYBHAI PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-020-001/61742
(Kheta Timbi )
|
1104012000NRG25160520240008763
|
16/05/2024
|
Makavana Ghanshambhai Virabhai
|
1104012WL000656
|
Makavana Ghanshambhai Virabhai
|
00045
|
BARB0VALBHA
|
3042
|
3042
|
Processed
|
18/05/2024
|
|
4120139758
|
|
GHANSYAMBHAI VIRABHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-020-001/61742
(Kheta Timbi )
|
1104012000NRG25160520240008764
|
16/05/2024
|
Makavana Ghanshambhai Virabhai
|
1104012WL000656
|
Makavana Ghanshambhai Virabhai
|
00045
|
BARB0VALBHA
|
3042
|
3042
|
Processed
|
18/05/2024
|
|
4120139759
|
|
DAXABEN GHANSHYAMBHA
|
BANK OF BARODA(606985)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-020-001/61752
(Kheta Timbi )
|
1104012000NRG25160520240008767
|
16/05/2024
|
Babriya Rameshbhai Bhavanbhai
|
1104012WL000656
|
Babriya Rameshbhai Bhavanbhai
|
00045
|
BARB0VALBHA
|
2796
|
2796
|
Processed
|
18/05/2024
|
|
4120139752
|
|
BABARIYA MINABEN RAM
|
BANK OF BARODA(606985)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-020-001/61752
(Kheta Timbi )
|
1104012000NRG25160520240008766
|
16/05/2024
|
Rameshbhai
|
1104012WL000656
|
Rameshbhai
|
00045
|
BARB0VALBHA
|
2624
|
2624
|
Processed
|
18/05/2024
|
|
4120139751
|
|
MR BABARIYA JAGDISHBHAI BHAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLABHIPUR
|
GJ-04-012-020-001/61757
(Kheta Timbi )
|
1104012000NRG25160520240008768
|
16/05/2024
|
Makavana Pravinbhai Kuvarjibhai
|
1104012WL000656
|
Makavana Pravinbhai Kuvarjibhai
|
00045
|
BARB0VALBHA
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4120139755
|
|
MAKWANA PRAVINBHAI K
|
BANK OF BARODA(606985)
|
|
23
|
VALLABHIPUR
|
GJ-04-012-020-001/61757
(Kheta Timbi )
|
1104012000NRG25160520240008769
|
16/05/2024
|
Makavana Pravinbhai Kuvarjibhai
|
1104012WL000656
|
Makavana Pravinbhai Kuvarjibhai
|
00045
|
BARB0VALBHA
|
3029
|
3029
|
Processed
|
18/05/2024
|
|
4120139756
|
|
MAKWANA PRAVINBHAI K
|
BANK OF BARODA(606985)
|
|
24
|
VALLABHIPUR
|
GJ-04-012-020-001/61757
(Kheta Timbi )
|
1104012000NRG25160520240008770
|
16/05/2024
|
Makavana Pravinbhai Kuvarjibhai
|
1104012WL000656
|
Makavana Pravinbhai Kuvarjibhai
|
00045
|
BARB0VALBHA
|
3020
|
3020
|
Processed
|
18/05/2024
|
|
4120139757
|
|
MASTER MAKWANA SANJAYBHAI PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70484
|
70484
|
|
|
|
|
|
|
|
|
25
|
VALLABHIPUR
|
GJ-04-012-020-001/112224
(Kheta Timbi )
|
1104012000NRG25160520240008736
|
16/05/2024
|
Vishalbhai Himatbhai
|
1104012WL000656
|
Vishalbhai Himatbhai
|
00415
|
SBIN0060028
|
3133
|
3133
|
Processed
|
18/05/2024
|
|
4120139777
|
|
HIMMATBHAI MAKODBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VALLABHIPUR
|
GJ-04-012-020-001/112224
(Kheta Timbi )
|
1104012000NRG25160520240008737
|
16/05/2024
|
Vishalbhai Himatbhai
|
1104012WL000656
|
Vishalbhai Himatbhai
|
00415
|
SBIN0060028
|
2887
|
2887
|
Processed
|
18/05/2024
|
|
4120139778
|
|
MAKWANA HARSHABEN HI
|
BANK OF BARODA(606985)
|
|
27
|
VALLABHIPUR
|
GJ-04-012-020-001/112383
(Kheta Timbi )
|
1104012000NRG25160520240008742
|
16/05/2024
|
vanraj bhai gopa bhai
|
1104012WL000656
|
vanraj bhai gopa bhai
|
00415
|
SBIN0060028
|
2892
|
2892
|
Processed
|
18/05/2024
|
|
4120139785
|
|
PARMAR VIMUBEN VANRA
|
BANK OF BARODA(606985)
|
|
28
|
VALLABHIPUR
|
GJ-04-012-020-001/112383
(Kheta Timbi )
|
1104012000NRG25160520240008743
|
16/05/2024
|
vanraj bhai gopa bhai
|
1104012WL000656
|
vanraj bhai gopa bhai
|
00415
|
SBIN0060028
|
3156
|
3156
|
Processed
|
18/05/2024
|
|
4120139786
|
|
VANRAJBHAI GOPABHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
29
|
VALLABHIPUR
|
GJ-04-012-020-001/112387
(Kheta Timbi )
|
1104012000NRG25160520240008748
|
16/05/2024
|
Mukeshbhai Tribhovandas
|
1104012WL000656
|
Mukeshbhai Tribhovandas
|
00415
|
SBIN0060028
|
3006
|
3006
|
Processed
|
18/05/2024
|
|
4120139789
|
|
DUDHAREJIYA MUKESHBHAI TRIBHOVANDAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
VALLABHIPUR
|
GJ-04-012-020-001/186496
(Kheta Timbi )
|
1104012000NRG25160520240008749
|
16/05/2024
|
jagdishbhai Mukeshbhai
|
1104012WL000656
|
jagdishbhai Mukeshbhai
|
00415
|
SBIN0060028
|
3016
|
3016
|
Processed
|
18/05/2024
|
|
4120139790
|
|
MR JAGDISHBHAI MUKESHBHAI DUDHAREJIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLABHIPUR
|
GJ-04-012-020-001/186496
(Kheta Timbi )
|
1104012000NRG25160520240008750
|
16/05/2024
|
jagdishbhai Mukeshbhai
|
1104012WL000656
|
jagdishbhai Mukeshbhai
|
00415
|
SBIN0060028
|
3023
|
3023
|
Processed
|
18/05/2024
|
|
4120139791
|
|
MISS DUDHREJIYA KINJALBEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALLABHIPUR
|
GJ-04-012-020-001/61752
(Kheta Timbi )
|
1104012000NRG25160520240008765
|
16/05/2024
|
Babriya Rameshbhai Bhavanbhai
|
1104012WL000656
|
Babriya Rameshbhai Bhavanbhai
|
00415
|
SBIN0060028
|
3406
|
3406
|
Processed
|
18/05/2024
|
|
4120139776
|
|
MR RAMESHBHAI BHAVANBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24519
|
24519
|
|
|
|
|
|
|
|
|
33
|
VALLABHIPUR
|
GJ-04-012-020-001/112231
(Kheta Timbi )
|
1104012000NRG25160520240008738
|
16/05/2024
|
paramar dhirubhai sivabhai
|
1104012WL000656
|
paramar dhirubhai sivabhai
|
00468
|
UBIN0918083
|
2769
|
2769
|
Processed
|
18/05/2024
|
|
4120139779
|
|
PARMAR DHIRU SHIVA
|
UNION BANK OF INDIA(508500)
|
|
34
|
VALLABHIPUR
|
GJ-04-012-020-001/112231
(Kheta Timbi )
|
1104012000NRG25160520240008739
|
16/05/2024
|
paramar dhirubhai sivabhai
|
1104012WL000656
|
paramar dhirubhai sivabhai
|
00468
|
UBIN0918083
|
2769
|
2769
|
Processed
|
18/05/2024
|
|
4120139780
|
|
PARMAR JANAKBEN DHIR
|
BANK OF BARODA(606985)
|
|
35
|
VALLABHIPUR
|
GJ-04-012-020-001/112231
(Kheta Timbi )
|
1104012000NRG25160520240008740
|
16/05/2024
|
paramar dhirubhai sivabhai
|
1104012WL000656
|
paramar dhirubhai sivabhai
|
00468
|
UBIN0918083
|
2556
|
2556
|
Processed
|
18/05/2024
|
|
4120139792
|
|
PARMAR DHARMESHBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VALLABHIPUR
|
GJ-04-012-020-001/112231
(Kheta Timbi )
|
1104012000NRG25160520240008741
|
16/05/2024
|
paramar dhirubhai sivabhai
|
1104012WL000656
|
paramar dhirubhai sivabhai
|
00468
|
UBIN0918083
|
2776
|
2776
|
Processed
|
18/05/2024
|
|
4120139793
|
|
PARMAR ASMITABEN NIL
|
BANK OF BARODA(606985)
|
|
37
|
VALLABHIPUR
|
GJ-04-012-020-001/196791
(Kheta Timbi )
|
1104012000NRG25160520240008751
|
16/05/2024
|
hareshbhai
|
1104012WL000656
|
hareshbhai
|
00468
|
UBIN0918083
|
3016
|
3016
|
Processed
|
18/05/2024
|
|
4120139787
|
|
HARESHBHAI BHAVSHNGBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
VALLABHIPUR
|
GJ-04-012-020-001/196791
(Kheta Timbi )
|
1104012000NRG25160520240008752
|
16/05/2024
|
hareshbhai
|
1104012WL000656
|
hareshbhai
|
00468
|
UBIN0918083
|
3023
|
3023
|
Processed
|
18/05/2024
|
|
4120139784
|
|
PARMAR HIRABEN HARES
|
BANK OF BARODA(606985)
|
|
39
|
VALLABHIPUR
|
GJ-04-012-020-001/197430
(Kheta Timbi )
|
1104012000NRG25160520240008753
|
16/05/2024
|
ramesha bhai bhavshang bhai parmar
|
1104012WL000656
|
ramesha bhai bhavshang bhai parmar
|
00468
|
UBIN0918083
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4120139781
|
|
PARMAR GITABEN RAMES
|
BANK OF BARODA(606985)
|
|
40
|
VALLABHIPUR
|
GJ-04-012-020-001/197430
(Kheta Timbi )
|
1104012000NRG25160520240008754
|
16/05/2024
|
ramesha bhai bhavshang bhai parmar
|
1104012WL000656
|
ramesha bhai bhavshang bhai parmar
|
00468
|
UBIN0918083
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4120139782
|
|
PARMAR JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
41
|
VALLABHIPUR
|
GJ-04-012-020-001/197430
(Kheta Timbi )
|
1104012000NRG25160520240008755
|
16/05/2024
|
ramesha bhai bhavshang bhai parmar
|
1104012WL000656
|
ramesha bhai bhavshang bhai parmar
|
00468
|
UBIN0918083
|
3012
|
3012
|
Processed
|
18/05/2024
|
|
4120139783
|
|
PARMAR SHITALBEN JIT
|
BANK OF BARODA(606985)
|
|
42
|
VALLABHIPUR
|
GJ-04-012-020-001/213565
(Kheta Timbi )
|
1104012000NRG25160520240008757
|
16/05/2024
|
JORSHANG BHAI
|
1104012WL000656
|
JORSHANG BHAI
|
00468
|
UBIN0918083
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4120139775
|
|
JORSANGBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
43
|
VALLABHIPUR
|
GJ-04-012-020-001/213565
(Kheta Timbi )
|
1104012000NRG25160520240008758
|
16/05/2024
|
jorshangbhai
|
1104012WL000656
|
jorshangbhai
|
00468
|
UBIN0918083
|
3165
|
3165
|
Processed
|
18/05/2024
|
|
4120139788
|
|
SOLANKI REKHABEN JORSHANGBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32008
|
32008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127011
|
127011
|
|
|
|
|
|
|
|