|
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
|
BHESAN
|
GJ-06-013-004-001/1172
(Bhesan )
|
1106013000NRG24170120240105988
|
17/01/2024
|
Bharat Manji Shankhla
|
1106013WL013157
|
Bharat Manji Shankhla
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807629
|
|
BHARAT MANJIBHAI SHA
|
BANK OF BARODA(606985)
|
|
2
|
BHESAN
|
GJ-06-013-004-001/1175
(Bhesan )
|
1106013000NRG24170120240105992
|
17/01/2024
|
DAFDA JAYESHBHAI UKABHAI
|
1106013WL013159
|
DAFDA JAYESHBHAI UKABHAI
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807630
|
|
DAFDA JAYESHBHAI UKA
|
BANK OF BARODA(606985)
|
|
3
|
BHESAN
|
GJ-06-013-004-001/1175
(Bhesan )
|
1106013000NRG24170120240105993
|
17/01/2024
|
DAFDA JAYSHRIBEN JAYESHBHAI
|
1106013WL013159
|
DAFDA JAYSHRIBEN JAYESHBHAI
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807634
|
|
DAFDA JAYSHRIBEN JAY
|
BANK OF BARODA(606985)
|
|
4
|
BHESAN
|
GJ-06-013-004-001/185
(Bhesan )
|
1106013000NRG24170120240105994
|
17/01/2024
|
ASWINBHAI MURJIBHAI SOLANKI
|
1106013WL013160
|
ASWINBHAI MURJIBHAI SOLANKI
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807624
|
|
ASWINBHAI MURJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHESAN
|
GJ-06-013-004-001/372
(Bhesan )
|
1106013000NRG24170120240105987
|
17/01/2024
|
PANNA HANSHABEN JITENDRABHAI
|
1106013WL013156
|
PANNA HANSHABEN JITENDRABHAI
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807632
|
|
PANNA HANSHABEN JITE
|
BANK OF BARODA(606985)
|
|
6
|
BHESAN
|
GJ-06-013-004-001/372
(Bhesan )
|
1106013000NRG24170120240105986
|
17/01/2024
|
PANNA JITENDRABHAI PRAGJIBHAII
|
1106013WL013156
|
PANNA JITENDRABHAI PRAGJIBHAII
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807635
|
|
PANNA JITENDRABHAI P
|
BANK OF BARODA(606985)
|
|
7
|
BHESAN
|
GJ-06-013-004-001/712
(Bhesan )
|
1106013000NRG24170120240105981
|
17/01/2024
|
BHARAT KALABHAI PARMAR
|
1106013WL013153
|
BHARAT KALABHAI PARMAR
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807627
|
|
BHARATBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHESAN
|
GJ-06-013-004-001/712
(Bhesan )
|
1106013000NRG24170120240105982
|
17/01/2024
|
BHARAT KALABHAI PARMAR
|
1106013WL013153
|
BHARAT KALABHAI PARMAR
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807628
|
|
PARMAR SANGITABEN BH
|
BANK OF BARODA(606985)
|
|
9
|
BHESAN
|
GJ-06-013-016-001/243
(Juni Dhari Gundali )
|
1106013000NRG24170120240106001
|
17/01/2024
|
Gulabben Manubhai Vala
|
1106013WL013165
|
Gulabben Manubhai Vala
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807650
|
|
GULABEN MANUBHAI VAL
|
BANK OF BARODA(606985)
|
|
10
|
BHESAN
|
GJ-06-013-016-001/243
(Juni Dhari Gundali )
|
1106013000NRG24170120240106000
|
17/01/2024
|
Manubhai Najbhai Vala
|
1106013WL013165
|
Manubhai Najbhai Vala
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807651
|
|
MR MANUBHAI NAJABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHESAN
|
GJ-06-013-019-001/425
(Khambhaliya )
|
1106013000NRG24170120240106017
|
17/01/2024
|
KANCHANBEN DHANJIBHAI SOLANKI
|
1106013WL013173
|
KANCHANBEN DHANJIBHAI SOLANKI
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807625
|
|
KANCHANBEN DHANJIBHA
|
BANK OF BARODA(606985)
|
|
12
|
BHESAN
|
GJ-06-013-026-001/333
(Morwada )
|
1106013000NRG24170120240106013
|
17/01/2024
|
kanbi jasuben jitendrabhai
|
1106013WL013171
|
kanbi jasuben jitendrabhai
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807633
|
|
KANABI JASIBEN JITES
|
BANK OF BARODA(606985)
|
|
13
|
BHESAN
|
GJ-06-013-026-001/333
(Morwada )
|
1106013000NRG24170120240106012
|
17/01/2024
|
kanbi jitendrabhai balubhai
|
1106013WL013171
|
kanbi jitendrabhai balubhai
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807631
|
|
KANBI JITESHBHAI BAL
|
BANK OF BARODA(606985)
|
|
14
|
BHESAN
|
GJ-06-013-041-001/65
(Sukhpur )
|
1106013000NRG24170120240106008
|
17/01/2024
|
Nimavat Laxmiben Ajaykumar
|
1106013WL013168
|
Nimavat Laxmiben Ajaykumar
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807626
|
|
LAXMIBEN AJAYBHAI NI
|
BANK OF BARODA(606985)
|
|
15
|
BHESAN
|
GJ-06-013-042-001/91
(Umrali )
|
1106013000NRG24170120240106005
|
17/01/2024
|
KHADADIYA DIPAKBHAI BABUBHAI
|
1106013WL013167
|
KHADADIYA DIPAKBHAI BABUBHAI
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807652
|
|
DIPAKBHAI BABULAL KHADADIYA
|
HDFC BANK LTD(607152)
|
|
16
|
BHESAN
|
GJ-06-013-042-001/91
(Umrali )
|
1106013000NRG24170120240106006
|
17/01/2024
|
MANISHABEN DIPAKBHA KHADADIYA
|
1106013WL013167
|
MANISHABEN DIPAKBHA KHADADIYA
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807649
|
|
MANISHABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
17
|
BHESAN
|
GJ-06-013-006-001/214
(Chhodvadi )
|
1106013000NRG24170120240105998
|
17/01/2024
|
Dodiya Ghusabhai Punabhai
|
1106013WL013163
|
Dodiya Ghusabhai Punabhai
|
00415
|
SBIN0015812
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807638
|
|
Mr. GHUSABHAI PUNABHAI DODIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
18
|
BHESAN
|
GJ-06-013-004-001/1172
(Bhesan )
|
1106013000NRG24170120240105989
|
17/01/2024
|
DIPABEN BHARATBHAI SHANKHLA
|
1106013WL013157
|
DIPABEN BHARATBHAI SHANKHLA
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807639
|
|
MRS DIPABEN BHARATBHAI SHANKHLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHESAN
|
GJ-06-013-004-001/1174
(Bhesan )
|
1106013000NRG24170120240105985
|
17/01/2024
|
BHUPENDRA D SHANKHALA
|
1106013WL013155
|
BHUPENDRA D SHANKHALA
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807640
|
|
MR SHANKHALA BHUPENDRA DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHESAN
|
GJ-06-013-004-001/1233
(Bhesan )
|
1106013000NRG24170120240105996
|
17/01/2024
|
NARAN K PARMAR
|
1106013WL013161
|
NARAN K PARMAR
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807615
|
|
MR PARMAR NARANBHAI KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHESAN
|
GJ-06-013-004-001/185
(Bhesan )
|
1106013000NRG24170120240105995
|
17/01/2024
|
Mitalben Ashvinbhai Solanki
|
1106013WL013160
|
Mitalben Ashvinbhai Solanki
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807622
|
|
MR ASHVIN MULAJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHESAN
|
GJ-06-013-004-001/227
(Bhesan )
|
1106013000NRG24170120240105984
|
17/01/2024
|
Shankhla Jagdish Mansukhbhai
|
1106013WL013154
|
Shankhla Jagdish Mansukhbhai
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807642
|
|
MR SHANKHLA JAGDISH MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHESAN
|
GJ-06-013-004-001/712
(Bhesan )
|
1106013000NRG24170120240105983
|
17/01/2024
|
Jaydipbhai Bharatbhai Parmar
|
1106013WL013153
|
Jaydipbhai Bharatbhai Parmar
|
00415
|
SBIN0060058
|
3435
|
3435
|
Rejected
|
16/03/2024
|
|
1899807618
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
BHESAN
|
GJ-06-013-004-001/91
(Bhesan )
|
1106013000NRG24170120240105990
|
17/01/2024
|
narotam dineshbhai virani
|
1106013WL013158
|
narotam dineshbhai virani
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807623
|
|
MR NAROTAM DINESHBHAI VIRANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHESAN
|
GJ-06-013-004-001/91
(Bhesan )
|
1106013000NRG24170120240105991
|
17/01/2024
|
VIRANI REKHABEN NAROTAMBHAI
|
1106013WL013158
|
VIRANI REKHABEN NAROTAMBHAI
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807620
|
|
MS VIRANI REKHABEN NAROTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHESAN
|
GJ-06-013-005-001/57-B
(Chanaka )
|
1106013000NRG24170120240105997
|
17/01/2024
|
KHUMAN BHIKHABHAI SAVABHAI
|
1106013WL013162
|
KHUMAN BHIKHABHAI SAVABHAI
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807616
|
|
KHUMAN BHIKHABHAI SA
|
BANK OF BARODA(606985)
|
|
27
|
BHESAN
|
GJ-06-013-036-001/22-A
(Rafaliya )
|
1106013000NRG24170120240106019
|
17/01/2024
|
MAMAIYABHAI MAIYABHAI MUNDHAVA
|
1106013WL013175
|
MAMAIYABHAI MAIYABHAI MUNDHAVA
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807619
|
|
MAMAIYABHAI MAIYABHA
|
BANK OF BARODA(606985)
|
|
28
|
BHESAN
|
GJ-06-013-036-001/62-A
(Rafaliya )
|
1106013000NRG24170120240106011
|
17/01/2024
|
VIRAMBHAI BAVABHAI MUNDHAVA
|
1106013WL013170
|
VIRAMBHAI BAVABHAI MUNDHAVA
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807617
|
|
MUDHAVA VIRAMBHAI BAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHESAN
|
GJ-06-013-043-001/20
(Vandarvad )
|
1106013000NRG24170120240106002
|
17/01/2024
|
SOLANKI CHHAGANBHAI RUDABHAI
|
1106013WL013166
|
SOLANKI CHHAGANBHAI RUDABHAI
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807613
|
|
MR CHHAGANBHAI RUDABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHESAN
|
GJ-06-013-043-001/20
(Vandarvad )
|
1106013000NRG24170120240106003
|
17/01/2024
|
Solanki Kamalaben Chaganbhai
|
1106013WL013166
|
Solanki Kamalaben Chaganbhai
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807645
|
|
MR CHHAGANBHAI RUDABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHESAN
|
GJ-06-013-043-001/20
(Vandarvad )
|
1106013000NRG24170120240106004
|
17/01/2024
|
Solanki Mayur Chaganbhai
|
1106013WL013166
|
Solanki Mayur Chaganbhai
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807646
|
|
MR MAYUR C SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
32
|
BHESAN
|
GJ-06-013-001-001/188
(Bamangadh )
|
1106013000NRG24170120240105980
|
17/01/2024
|
Bhonku Rajubhai Virabhai
|
1106013WL013152
|
Bhonku Rajubhai Virabhai
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807636
|
|
MR RAJU VIRABHAI BHOKU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHESAN
|
GJ-06-013-019-001/425
(Khambhaliya )
|
1106013000NRG24170120240106016
|
17/01/2024
|
dhanjibhai dudabhai solanki
|
1106013WL013173
|
dhanjibhai dudabhai solanki
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807621
|
|
MR DHANJIBHAI DUDABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHESAN
|
GJ-06-013-019-001/427
(Khambhaliya )
|
1106013000NRG24170120240106018
|
17/01/2024
|
RAMNIK HAMIRBHAI SOLANKI
|
1106013WL013174
|
RAMNIK HAMIRBHAI SOLANKI
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807648
|
|
MR SOLANKI RAMNIKBHAI HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHESAN
|
GJ-06-013-041-001/1-A
(Sukhpur )
|
1106013000NRG24170120240106009
|
17/01/2024
|
KHOJIJI GULABDAS BALAKDAS
|
1106013WL013169
|
KHOJIJI GULABDAS BALAKDAS
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807644
|
|
MR GULABDAS BALAKDAS KHOJIJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHESAN
|
GJ-06-013-041-001/1-A
(Sukhpur )
|
1106013000NRG24170120240106010
|
17/01/2024
|
KHOJIJI GULABDAS BALAKDAS
|
1106013WL013169
|
KHOJIJI GULABDAS BALAKDAS
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807643
|
|
MR GULABDAS BALAKDAS KHOJIJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHESAN
|
GJ-06-013-041-001/65
(Sukhpur )
|
1106013000NRG24170120240106007
|
17/01/2024
|
Nimavat Ajaykumar Durlabhram
|
1106013WL013168
|
Nimavat Ajaykumar Durlabhram
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807641
|
|
MR AJAYKUMAR DILBHARAM NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
38
|
BHESAN
|
GJ-06-013-007-001/6175083
(Chuda )
|
1106013000NRG24170120240105999
|
17/01/2024
|
keshavdas muldas makvana
|
1106013WL013164
|
keshavdas muldas makvana
|
00415
|
SBIN0060271
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807614
|
|
MR MAKVANA KESVBHAI MULDAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHESAN
|
GJ-06-013-026-001/65
(Morwada )
|
1106013000NRG24170120240106014
|
17/01/2024
|
SARVAIYA RAJESBHAI VITHALBHAI
|
1106013WL013172
|
SARVAIYA RAJESBHAI VITHALBHAI
|
00415
|
SBIN0060271
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807647
|
|
MR RAJESH VITHALBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHESAN
|
GJ-06-013-026-001/65
(Morwada )
|
1106013000NRG24170120240106015
|
17/01/2024
|
SARVAIYA RAJESBHAI VITHALBHAI
|
1106013WL013172
|
SARVAIYA RAJESBHAI VITHALBHAI
|
00415
|
SBIN0060271
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899807637
|
|
SARAVAIYA ANJANABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|