|
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
|
MENDARDA
|
GJ-06-002-030-001/460
(Moti Khodiyar )
|
1106002000NRG24150620230055225
|
15/06/2023
|
Chothani Rasikbhai Bhikhabhai
|
1106002WL003675
|
Chothani Rasikbhai Bhikhabhai
|
00045
|
BARB0BAGADU
|
3190
|
3190
|
Processed
|
20/06/2023
|
|
2664678635
|
|
RASIK BHIKHA CHOTHANI
|
BANK OF BARODA(606985)
|
|
2
|
MENDARDA
|
GJ-06-002-030-001/461
(Moti Khodiyar )
|
1106002000NRG24150620230055227
|
15/06/2023
|
Gondaliya Kailashben Hareshbhai
|
1106002WL003675
|
Gondaliya Kailashben Hareshbhai
|
00045
|
BARB0BAGADU
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2664678634
|
|
KAILASHBEN HARESHBHAI GONDALIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5422
|
5422
|
|
|
|
|
|
|
|
|
3
|
MENDARDA
|
GJ-06-002-030-001/199
(Moti Khodiyar )
|
1106002000NRG24150620230055218
|
15/06/2023
|
Savaliya Chandrikaben Sureshbhai
|
1106002WL003675
|
Savaliya Chandrikaben Sureshbhai
|
00045
|
BARB0MENDAR
|
2286
|
2286
|
Processed
|
20/06/2023
|
|
2664678643
|
|
SAVALIYA CHANDRIKABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MENDARDA
|
GJ-06-002-030-001/451
(Moti Khodiyar )
|
1106002000NRG24150620230055224
|
15/06/2023
|
Vekariya Mathurbhai Makanbhai
|
1106002WL003675
|
Vekariya Mathurbhai Makanbhai
|
00045
|
BARB0MENDAR
|
2287
|
2287
|
Processed
|
20/06/2023
|
|
2664678639
|
|
MATHURBHAI MAKANBHAI VEKARIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
MENDARDA
|
GJ-06-002-030-001/460
(Moti Khodiyar )
|
1106002000NRG24150620230055226
|
15/06/2023
|
Chothani Champaben Rasikbhai
|
1106002WL003675
|
Chothani Champaben Rasikbhai
|
00045
|
BARB0MENDAR
|
2126
|
2126
|
Processed
|
20/06/2023
|
|
2664678640
|
|
Mrs. CHAMPABEN RASHIKBHAI CHOTHANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
6
|
MENDARDA
|
GJ-06-002-030-001/495
(Moti Khodiyar )
|
1106002000NRG24150620230055228
|
15/06/2023
|
pithva kishorbhai naranbhai
|
1106002WL003675
|
pithva kishorbhai naranbhai
|
00045
|
BARB0MENDAR
|
3320
|
3320
|
Processed
|
20/06/2023
|
|
2664678642
|
|
KISHORBHAI NARANBHAI PITHVA
|
BANK OF BARODA(606985)
|
|
7
|
MENDARDA
|
GJ-06-002-030-001/500
(Moti Khodiyar )
|
1106002000NRG24150620230055239
|
15/06/2023
|
pithava swatiben rajeshbhai
|
1106002WL003675
|
pithava swatiben rajeshbhai
|
00045
|
BARB0MENDAR
|
3355
|
3355
|
Processed
|
20/06/2023
|
|
2664678638
|
|
MS PITHAVA SWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MENDARDA
|
GJ-06-002-030-001/502
(Moti Khodiyar )
|
1106002000NRG24150620230055244
|
15/06/2023
|
chothani vilasben kishorbhai
|
1106002WL003675
|
chothani vilasben kishorbhai
|
00045
|
BARB0MENDAR
|
3332
|
3332
|
Processed
|
20/06/2023
|
|
2664678645
|
|
CHOTHANI VILASBEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MENDARDA
|
GJ-06-002-030-001/503
(Moti Khodiyar )
|
1106002000NRG24150620230055245
|
15/06/2023
|
savaliya gopalbhai gobarbhai
|
1106002WL003675
|
savaliya gopalbhai gobarbhai
|
00045
|
BARB0MENDAR
|
3226
|
3226
|
Processed
|
20/06/2023
|
|
2664678644
|
|
GOPALBHAI GOBARBHAI SAVALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19932
|
19932
|
|
|
|
|
|
|
|
|
10
|
MENDARDA
|
GJ-06-002-030-001/501
(Moti Khodiyar )
|
1106002000NRG24150620230055241
|
15/06/2023
|
gondaliya mohit rajeshbhai
|
1106002WL003675
|
gondaliya mohit rajeshbhai
|
00045
|
BARB0RINRAJ
|
3374
|
3374
|
Processed
|
20/06/2023
|
|
2664678641
|
|
MOHIT RAJESHBHAI GONDALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
11
|
MENDARDA
|
GJ-06-002-030-001/167-A
(Moti Khodiyar )
|
1106002000NRG24150620230055210
|
15/06/2023
|
PUNABHAI DAYABHAI GONDALIYA
|
1106002WL003675
|
PUNABHAI DAYABHAI GONDALIYA
|
00390
|
SBIN0RRSRGB
|
3369
|
3369
|
Processed
|
20/06/2023
|
|
2664678658
|
|
PUNABHAI DAYABHAI GONDALIYA
|
BANK OF BARODA(606985)
|
|
12
|
MENDARDA
|
GJ-06-002-030-001/167-A
(Moti Khodiyar )
|
1106002000NRG24150620230055211
|
15/06/2023
|
RADHABEN PUNABHAI GONDALIYA
|
1106002WL003675
|
RADHABEN PUNABHAI GONDALIYA
|
00390
|
SBIN0RRSRGB
|
3368
|
3368
|
Processed
|
20/06/2023
|
|
2664678664
|
|
Mrs. RADHABEN PUNABHAI GONDALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MENDARDA
|
GJ-06-002-030-001/171-A
(Moti Khodiyar )
|
1106002000NRG24150620230055212
|
15/06/2023
|
DIPAKBHAI BAVABHAI BARIYA
|
1106002WL003675
|
DIPAKBHAI BAVABHAI BARIYA
|
00390
|
SBIN0RRSRGB
|
3304
|
3304
|
Processed
|
20/06/2023
|
|
2664678661
|
|
DIPAK BAVKUBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
14
|
MENDARDA
|
GJ-06-002-030-001/187-A
(Moti Khodiyar )
|
1106002000NRG24150620230055217
|
15/06/2023
|
Bhuva Ramaben Govindbhai
|
1106002WL003675
|
Bhuva Ramaben Govindbhai
|
00390
|
SBIN0RRSRGB
|
2245
|
2245
|
Processed
|
20/06/2023
|
|
2664678656
|
|
Mr. RAMABEN GOVIND BHUVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
MENDARDA
|
GJ-06-002-030-001/447
(Moti Khodiyar )
|
1106002000NRG24150620230055221
|
15/06/2023
|
Vekariya Sumitaben Dineshbhai
|
1106002WL003675
|
Vekariya Sumitaben Dineshbhai
|
00390
|
SBIN0RRSRGB
|
2174
|
2174
|
Processed
|
20/06/2023
|
|
2664678662
|
|
Mrs. SUMITABEN DINESHBHAI VEKARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MENDARDA
|
GJ-06-002-030-001/503
(Moti Khodiyar )
|
1106002000NRG24150620230055247
|
15/06/2023
|
savaliya jaydipbhai gobarbhai
|
1106002WL003675
|
savaliya jaydipbhai gobarbhai
|
00390
|
SBIN0RRSRGB
|
2150
|
2150
|
Processed
|
20/06/2023
|
|
2664678665
|
|
JAYDIP GOPALBHAI SAVALIYA
|
BANK OF BARODA(606985)
|
|
17
|
MENDARDA
|
GJ-06-002-030-001/503
(Moti Khodiyar )
|
1106002000NRG24150620230055246
|
15/06/2023
|
savaliya kanchanben gopalbhai
|
1106002WL003675
|
savaliya kanchanben gopalbhai
|
00390
|
SBIN0RRSRGB
|
3226
|
3226
|
Processed
|
20/06/2023
|
|
2664678663
|
|
Mrs. KANCHANBEN GOPALBHAI SAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MENDARDA
|
GJ-06-002-030-001/504
(Moti Khodiyar )
|
1106002000NRG24150620230055249
|
15/06/2023
|
savaliya muktaben mathurbhai
|
1106002WL003675
|
savaliya muktaben mathurbhai
|
00390
|
SBIN0RRSRGB
|
3310
|
3310
|
Processed
|
20/06/2023
|
|
2664678660
|
|
MRS MUKTABEN MATHURBHAI SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23146
|
23146
|
|
|
|
|
|
|
|
|
19
|
MENDARDA
|
GJ-06-002-030-001/174-A
(Moti Khodiyar )
|
1106002000NRG24150620230055213
|
15/06/2023
|
Vora Lakhmanbhai Devjibhai
|
1106002WL003675
|
Vora Lakhmanbhai Devjibhai
|
00415
|
SBIN0060152
|
3282
|
3282
|
Processed
|
20/06/2023
|
|
2664678637
|
|
MR LAKHABHAI DEVJIBHAI VORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MENDARDA
|
GJ-06-002-030-001/174-A
(Moti Khodiyar )
|
1106002000NRG24150620230055214
|
15/06/2023
|
Vora Meenaben Lakhmanbhai
|
1106002WL003675
|
Vora Meenaben Lakhmanbhai
|
00415
|
SBIN0060152
|
3282
|
3282
|
Processed
|
20/06/2023
|
|
2664678636
|
|
MRS MINABEN LAKHABHAI VORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MENDARDA
|
GJ-06-002-030-001/180-A
(Moti Khodiyar )
|
1106002000NRG24150620230055216
|
15/06/2023
|
Kanani Manishaben Ashokbhai
|
1106002WL003675
|
Kanani Manishaben Ashokbhai
|
00415
|
SBIN0060152
|
2390
|
2390
|
Processed
|
20/06/2023
|
|
2664678653
|
|
MRS KANANI MANISHABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MENDARDA
|
GJ-06-002-030-001/447
(Moti Khodiyar )
|
1106002000NRG24150620230055220
|
15/06/2023
|
Vekariya Dineshbhai Bhadabhai
|
1106002WL003675
|
Vekariya Dineshbhai Bhadabhai
|
00415
|
SBIN0060152
|
3261
|
3261
|
Processed
|
20/06/2023
|
|
2664678654
|
|
MR DINESH BHADABHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MENDARDA
|
GJ-06-002-030-001/450
(Moti Khodiyar )
|
1106002000NRG24150620230055222
|
15/06/2023
|
thummar arjanbhai govindbhai
|
1106002WL003675
|
thummar arjanbhai govindbhai
|
00415
|
SBIN0060152
|
3230
|
3230
|
Processed
|
20/06/2023
|
|
2664678655
|
|
MR ARJANBHAI GOVINDBHAI THUMBER
|
STATE BANK OF INDIA(508548)
|
|
24
|
MENDARDA
|
GJ-06-002-030-001/497
(Moti Khodiyar )
|
1106002000NRG24150620230055232
|
15/06/2023
|
zala dipendrasinh
|
1106002WL003675
|
zala dipendrasinh
|
00415
|
SBIN0060152
|
3286
|
3286
|
Processed
|
20/06/2023
|
|
2664678652
|
|
MR DIPENDRASIH ZALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MENDARDA
|
GJ-06-002-030-001/497
(Moti Khodiyar )
|
1106002000NRG24150620230055231
|
15/06/2023
|
zala indrajitsinh ramujibhai
|
1106002WL003675
|
zala indrajitsinh ramujibhai
|
00415
|
SBIN0060152
|
3287
|
3287
|
Processed
|
20/06/2023
|
|
2664678646
|
|
ZALA INDRAJITSINH RAMJIBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
26
|
MENDARDA
|
GJ-06-002-030-001/499
(Moti Khodiyar )
|
1106002000NRG24150620230055235
|
15/06/2023
|
agravat bhikhabhai prabhudasbhai
|
1106002WL003675
|
agravat bhikhabhai prabhudasbhai
|
00415
|
SBIN0060152
|
3301
|
3301
|
Processed
|
20/06/2023
|
|
2664678650
|
|
BHIKHUBHAI PRABHUDAS AGRAVAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MENDARDA
|
GJ-06-002-030-001/499
(Moti Khodiyar )
|
1106002000NRG24150620230055237
|
15/06/2023
|
agravat vaishali bhikhubhai
|
1106002WL003675
|
agravat vaishali bhikhubhai
|
00415
|
SBIN0060152
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2664678651
|
|
MISS VAISHALI BHIKHUBHAI AGRAVAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MENDARDA
|
GJ-06-002-030-001/499
(Moti Khodiyar )
|
1106002000NRG24150620230055236
|
15/06/2023
|
agravat vivek bhikhubhai
|
1106002WL003675
|
agravat vivek bhikhubhai
|
00415
|
SBIN0060152
|
3301
|
3301
|
Processed
|
20/06/2023
|
|
2664678648
|
|
MR VIVEK BHIKHUBHAI AGRAVAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MENDARDA
|
GJ-06-002-030-001/500
(Moti Khodiyar )
|
1106002000NRG24150620230055238
|
15/06/2023
|
pithava rajeshkumar narsinhbhai
|
1106002WL003675
|
pithava rajeshkumar narsinhbhai
|
00415
|
SBIN0060152
|
3355
|
3355
|
Processed
|
20/06/2023
|
|
2664678647
|
|
RAJESHKUMAR NARSHIBHAI PITHAVA
|
BANK OF BARODA(606985)
|
|
30
|
MENDARDA
|
GJ-06-002-030-001/502
(Moti Khodiyar )
|
1106002000NRG24150620230055243
|
15/06/2023
|
chothani kishorbhai devshibhai
|
1106002WL003675
|
chothani kishorbhai devshibhai
|
00415
|
SBIN0060152
|
3333
|
3333
|
Processed
|
20/06/2023
|
|
2664678649
|
|
MR KISHOR DEVSHI CHOTHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MENDARDA
|
GJ-06-002-030-001/504
(Moti Khodiyar )
|
1106002000NRG24150620230055248
|
15/06/2023
|
savaliya mathurbhai hirabhai
|
1106002WL003675
|
savaliya mathurbhai hirabhai
|
00415
|
SBIN0060152
|
3310
|
3310
|
Processed
|
20/06/2023
|
|
2664678657
|
|
SAVALIYA MATHURBHAI HIRABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41918
|
41918
|
|
|
|
|
|
|
|
|
32
|
MENDARDA
|
GJ-06-002-030-001/216
(Moti Khodiyar )
|
1106002000NRG24150620230055219
|
15/06/2023
|
SAVALIYA RAMABEN PARESHBHAI
|
1106002WL003675
|
SAVALIYA RAMABEN PARESHBHAI
|
00415
|
SBIN0RRSRGB
|
2269
|
2269
|
Processed
|
20/06/2023
|
|
2664678659
|
|
MRS RAMABEN NARANBHAI SENJALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2269
|
2269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96061
|
96061
|
|
|
|
|
|
|
|