|
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
|
SAVARKUNDLA
|
GJ-05-006-055-001/3-A
(Mitiyala )
|
1105006000NRG25220420240001793
|
22/04/2024
|
SOMABHAI RAMBHAI PARMAR
|
1105006WL000202
|
SOMABHAI RAMBHAI PARMAR
|
00045
|
BARB0SAVARK
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374867276
|
|
PARMAR SOMABHAI RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-055-001/3-A
(Mitiyala )
|
1105006000NRG25220420240001794
|
22/04/2024
|
SOMABHAI RAMBHAI PARMAR
|
1105006WL000202
|
SOMABHAI RAMBHAI PARMAR
|
00045
|
BARB0SAVARK
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374867277
|
|
PARMAR PRABHBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-055-001/3-A
(Mitiyala )
|
1105006000NRG25220420240001795
|
22/04/2024
|
SOMABHAI RAMBHAI PARMAR
|
1105006WL000202
|
SOMABHAI RAMBHAI PARMAR
|
00045
|
BARB0SAVARK
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374867278
|
|
PARMAR BHAVESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-055-001/108795
(Mitiyala )
|
1105006000NRG25220420240001784
|
22/04/2024
|
MANJULABEN
|
1105006WL000202
|
MANJULABEN
|
00415
|
SBIN0002181
|
1737
|
1737
|
Processed
|
29/04/2024
|
|
3374867292
|
|
MRS MANJULABEN BHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-055-001/23-A
(Mitiyala )
|
1105006000NRG25220420240001786
|
22/04/2024
|
RAMBHAI
|
1105006WL000202
|
RAMBHAI
|
00415
|
SBIN0002181
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374867294
|
|
MR RAMBHAI JIVABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-055-001/27292
(Mitiyala )
|
1105006000NRG25220420240001792
|
22/04/2024
|
KOUSHIKBHAI
|
1105006WL000202
|
KOUSHIKBHAI
|
00415
|
SBIN0002181
|
1392
|
1392
|
Processed
|
29/04/2024
|
|
3374867290
|
|
MR KAUSHIK MEGHJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-055-001/27292
(Mitiyala )
|
1105006000NRG25220420240001790
|
22/04/2024
|
MEGHAJIBHAI
|
1105006WL000202
|
MEGHAJIBHAI
|
00415
|
SBIN0002181
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3374867297
|
|
VALA MEGHJIBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-055-001/27292
(Mitiyala )
|
1105006000NRG25220420240001791
|
22/04/2024
|
PRABHABEN
|
1105006WL000202
|
PRABHABEN
|
00415
|
SBIN0002181
|
1566
|
1566
|
Processed
|
29/04/2024
|
|
3374867298
|
|
VALA PRABHABEN MEGHJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-055-001/33-A
(Mitiyala )
|
1105006000NRG25220420240001797
|
22/04/2024
|
KANJIBHAI
|
1105006WL000202
|
KANJIBHAI
|
00415
|
SBIN0002181
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374867279
|
|
MR KANJIBHAI PITHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-055-001/33-A
(Mitiyala )
|
1105006000NRG25220420240001799
|
22/04/2024
|
VANITA KANJIBHAI PARMAR
|
1105006WL000202
|
VANITA KANJIBHAI PARMAR
|
00415
|
SBIN0002181
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3374867289
|
|
MISS VANITA KANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-055-001/33887-A
(Mitiyala )
|
1105006000NRG25220420240001800
|
22/04/2024
|
KAILASBEN
|
1105006WL000202
|
KAILASBEN
|
00415
|
SBIN0002181
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3374867291
|
|
MRS KAILASBEN DINESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-055-001/425
(Mitiyala )
|
1105006000NRG25220420240001801
|
22/04/2024
|
GORDHANBHAI
|
1105006WL000202
|
GORDHANBHAI
|
00415
|
SBIN0002181
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3374867296
|
|
MASTER DHARMENDRAMINOR GORDHANBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-055-001/427
(Mitiyala )
|
1105006000NRG25220420240001805
|
22/04/2024
|
VALJIBHAI
|
1105006WL000202
|
VALJIBHAI
|
00415
|
SBIN0002181
|
1790
|
1790
|
Processed
|
29/04/2024
|
|
3374867280
|
|
MR VALJIBHAI MULJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-055-001/427
(Mitiyala )
|
1105006000NRG25220420240001806
|
22/04/2024
|
VALJIBHAI
|
1105006WL000202
|
VALJIBHAI
|
00415
|
SBIN0002181
|
1790
|
1790
|
Processed
|
29/04/2024
|
|
3374867281
|
|
Mrs. SHANTUBEN VALJIBHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-055-001/74-A
(Mitiyala )
|
1105006000NRG25220420240001807
|
22/04/2024
|
BABUBHAI
|
1105006WL000202
|
BABUBHAI
|
00415
|
SBIN0002181
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3374867285
|
|
MR BABUBHAI NATHUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-055-001/87-A
(Mitiyala )
|
1105006000NRG25220420240001809
|
22/04/2024
|
DAXABEN
|
1105006WL000202
|
DAXABEN
|
00415
|
SBIN0002181
|
2330
|
2330
|
Processed
|
29/04/2024
|
|
3374867293
|
|
PARMAR SURESHKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-055-001/88-A
(Mitiyala )
|
1105006000NRG25220420240001812
|
22/04/2024
|
AMITBHAI
|
1105006WL000202
|
AMITBHAI
|
00415
|
SBIN0002181
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3374867288
|
|
AMIT KALUBHAI VALA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-055-001/88-A
(Mitiyala )
|
1105006000NRG25220420240001814
|
22/04/2024
|
AMITBHAI
|
1105006WL000202
|
AMITBHAI
|
00415
|
SBIN0002181
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3374867287
|
|
MASTER VALA YOGESHKUMAR KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-055-001/88-A
(Mitiyala )
|
1105006000NRG25220420240001813
|
22/04/2024
|
Hameshaben Kalabhai Vala
|
1105006WL000202
|
Hameshaben Kalabhai Vala
|
00415
|
SBIN0002181
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374867286
|
|
MISS VALA HAMESHABEN KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-055-001/88-A
(Mitiyala )
|
1105006000NRG25220420240001810
|
22/04/2024
|
KALABHAI
|
1105006WL000202
|
KALABHAI
|
00415
|
SBIN0002181
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374867283
|
|
MR VALA KALABHAI VAGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAVARKUNDLA
|
GJ-05-006-055-001/88-A
(Mitiyala )
|
1105006000NRG25220420240001811
|
22/04/2024
|
NANDUBEN
|
1105006WL000202
|
NANDUBEN
|
00415
|
SBIN0002181
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3374867295
|
|
MRS NANDUBEN KALABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAVARKUNDLA
|
GJ-05-006-055-001/89-A
(Mitiyala )
|
1105006000NRG25220420240001815
|
22/04/2024
|
JIVRAJBHAI NATHUBHAI VALA
|
1105006WL000202
|
JIVRAJBHAI NATHUBHAI VALA
|
00415
|
SBIN0002181
|
2440
|
2440
|
Processed
|
29/04/2024
|
|
3374867282
|
|
VALA JIVRAJBHAI NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34927
|
34927
|
|
|
|
|
|
|
|
|
23
|
SAVARKUNDLA
|
GJ-05-006-055-001/26-A
(Mitiyala )
|
1105006000NRG25220420240001789
|
22/04/2024
|
JAYANTIBHAI
|
1105006WL000202
|
JAYANTIBHAI
|
00415
|
SBIN0060013
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374867284
|
|
MASTER VIVEK JAYANTIBHAI VALA MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
24
|
SAVARKUNDLA
|
GJ-05-006-055-001/108795
(Mitiyala )
|
1105006000NRG25220420240001783
|
22/04/2024
|
BHANABHAI
|
1105006WL000202
|
BHANABHAI
|
00691
|
IPOS0000001
|
1737
|
1737
|
Processed
|
29/04/2024
|
|
3374867268
|
|
PARMAR BHANABHAI RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAVARKUNDLA
|
GJ-05-006-055-001/108795
(Mitiyala )
|
1105006000NRG25220420240001785
|
22/04/2024
|
JITUBHAI
|
1105006WL000202
|
JITUBHAI
|
00691
|
IPOS0000001
|
1930
|
1930
|
Processed
|
29/04/2024
|
|
3374867274
|
|
PARMAR JITUBHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAVARKUNDLA
|
GJ-05-006-055-001/23-A
(Mitiyala )
|
1105006000NRG25220420240001787
|
22/04/2024
|
DIPAKBHAI MAHIDA
|
1105006WL000202
|
DIPAKBHAI MAHIDA
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374867266
|
|
MAHIDA DIPAKBHAI RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAVARKUNDLA
|
GJ-05-006-055-001/23-A
(Mitiyala )
|
1105006000NRG25220420240001788
|
22/04/2024
|
NEETABEN
|
1105006WL000202
|
NEETABEN
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374867267
|
|
MAHIDA MAVJIBHAI RAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAVARKUNDLA
|
GJ-05-006-055-001/3-A
(Mitiyala )
|
1105006000NRG25220420240001796
|
22/04/2024
|
BHARATBHAI
|
1105006WL000202
|
BHARATBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374867273
|
|
PARMAR BHARATBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAVARKUNDLA
|
GJ-05-006-055-001/33-A
(Mitiyala )
|
1105006000NRG25220420240001798
|
22/04/2024
|
SONALBEN
|
1105006WL000202
|
SONALBEN
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374867269
|
|
PARMAR SONALBEN KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAVARKUNDLA
|
GJ-05-006-055-001/425
(Mitiyala )
|
1105006000NRG25220420240001802
|
22/04/2024
|
VIMLABEN
|
1105006WL000202
|
VIMLABEN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3374867270
|
|
MARU VIMALABEN GORADHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAVARKUNDLA
|
GJ-05-006-055-001/426
(Mitiyala )
|
1105006000NRG25220420240001804
|
22/04/2024
|
Maru Savitaben
|
1105006WL000202
|
Maru Savitaben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3374867272
|
|
MARU SAVITABEN NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAVARKUNDLA
|
GJ-05-006-055-001/426
(Mitiyala )
|
1105006000NRG25220420240001803
|
22/04/2024
|
SAVITABEN
|
1105006WL000202
|
SAVITABEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374867271
|
|
MARU CHAMPABEN PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAVARKUNDLA
|
GJ-05-006-055-001/74-A
(Mitiyala )
|
1105006000NRG25220420240001808
|
22/04/2024
|
JAGDISHBHAI
|
1105006WL000202
|
JAGDISHBHAI
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3374867275
|
|
WALA JIYABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19418
|
19418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64073
|
64073
|
|
|
|
|
|
|
|