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
|
AMRELI
|
GJ-05-001-051-001/93 (Rikadiya )
|
1105001000NRG24310520230013209
|
01/06/2023
|
GAURIBEN NATHABHAI I YADAV
|
1105001WL000902
|
GAURIBEN NATHABHAI I YADAV
|
00045
|
BARB0AMRELI
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268480151
|
|
YADAV PAKAJBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
2
|
AMRELI
|
GJ-05-001-051-001/104 (Rikadiya )
|
1105001000NRG24310520230013166
|
01/06/2023
|
LABHUBEN BHIKHABHAI YADAV
|
1105001WL000902
|
LABHUBEN BHIKHABHAI YADAV
|
00045
|
BARB0DBAMRE
|
1273
|
1273
|
Processed
|
07/06/2023
|
|
2268480137
|
|
YADAV LABHUBEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
AMRELI
|
GJ-05-001-051-001/104 (Rikadiya )
|
1105001000NRG24310520230013167
|
01/06/2023
|
LALITBHAI MANSUKHBHAI YADAV
|
1105001WL000902
|
LALITBHAI MANSUKHBHAI YADAV
|
00045
|
BARB0DBAMRE
|
1273
|
1273
|
Processed
|
07/06/2023
|
|
2268480153
|
|
LALITBHAI MANSUKHBHAI YADAV
|
BANK OF BARODA(606985)
|
4
|
AMRELI
|
GJ-05-001-051-001/111 (Rikadiya )
|
1105001000NRG24310520230013173
|
01/06/2023
|
JIVUBEN BECHARBHAI RATHOD
|
1105001WL000902
|
JIVUBEN BECHARBHAI RATHOD
|
00045
|
BARB0DBAMRE
|
1271
|
1271
|
Processed
|
07/06/2023
|
|
2268480142
|
|
MRS JIVUBEN BECHARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
5
|
AMRELI
|
GJ-05-001-051-001/112 (Rikadiya )
|
1105001000NRG24310520230013174
|
01/06/2023
|
ASHOKBHAI BHANAJIBHAI KHUMAN
|
1105001WL000902
|
ASHOKBHAI BHANAJIBHAI KHUMAN
|
00045
|
BARB0DBAMRE
|
1278
|
1278
|
Processed
|
07/06/2023
|
|
2268480143
|
|
ASHOKBHAI BHANJIBHAI KHUMAN
|
CANARA BANK(508532)
|
6
|
AMRELI
|
GJ-05-001-051-001/112 (Rikadiya )
|
1105001000NRG24310520230013175
|
01/06/2023
|
ASHOKBHAI BHANAJIBHAI KHUMAN
|
1105001WL000902
|
ASHOKBHAI BHANAJIBHAI KHUMAN
|
00045
|
BARB0DBAMRE
|
1278
|
1278
|
Processed
|
07/06/2023
|
|
2268480144
|
|
JYOTIBEN ASHOKBHAI KHUMAN
|
CANARA BANK(508532)
|
7
|
AMRELI
|
GJ-05-001-051-001/132 (Rikadiya )
|
1105001000NRG24310520230013178
|
01/06/2023
|
SHAILESHBHAI BAVABHAI YADAV
|
1105001WL000902
|
SHAILESHBHAI BAVABHAI YADAV
|
00045
|
BARB0DBAMRE
|
1270
|
1270
|
Processed
|
07/06/2023
|
|
2268480139
|
|
SHAILESHBHAI BABUBHAI YADAV
|
BANK OF BARODA(606985)
|
8
|
AMRELI
|
GJ-05-001-051-001/132 (Rikadiya )
|
1105001000NRG24310520230013179
|
01/06/2023
|
SHAILESHBHAI BAVABHAI YADAV
|
1105001WL000902
|
SHAILESHBHAI BAVABHAI YADAV
|
00045
|
BARB0DBAMRE
|
1270
|
1270
|
Processed
|
07/06/2023
|
|
2268480140
|
|
YADAV HETALBEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
AMRELI
|
GJ-05-001-051-001/21-C (Rikadiya )
|
1105001000NRG24310520230013185
|
01/06/2023
|
RATHOD KANKUBEN KALABHAI
|
1105001WL000902
|
RATHOD KANKUBEN KALABHAI
|
00045
|
BARB0DBAMRE
|
1265
|
1265
|
Processed
|
07/06/2023
|
|
2268480154
|
|
RATHOD KANKUBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
AMRELI
|
GJ-05-001-051-001/24-C (Rikadiya )
|
1105001000NRG24310520230013188
|
01/06/2023
|
RATHOD JAGDISHBHAI AALABHAI
|
1105001WL000902
|
RATHOD JAGDISHBHAI AALABHAI
|
00045
|
BARB0DBAMRE
|
710
|
710
|
Processed
|
07/06/2023
|
|
2268480146
|
|
JAYESHKUMAR JAGDISHBHAI RATHOD
|
BANK OF BARODA(606985)
|
11
|
AMRELI
|
GJ-05-001-051-001/24-C (Rikadiya )
|
1105001000NRG24310520230013186
|
01/06/2023
|
RATHOD JAGDISHBHAI ALABHAI
|
1105001WL000902
|
RATHOD JAGDISHBHAI ALABHAI
|
00045
|
BARB0DBAMRE
|
1275
|
1275
|
Processed
|
07/06/2023
|
|
2268480145
|
|
MR JAGDISHBHAI ATABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
12
|
AMRELI
|
GJ-05-001-051-001/28-C (Rikadiya )
|
1105001000NRG24310520230013189
|
01/06/2023
|
RATHOD JAYABEN TEJABHAI
|
1105001WL000902
|
RATHOD JAYABEN TEJABHAI
|
00045
|
BARB0DBAMRE
|
1278
|
1278
|
Processed
|
07/06/2023
|
|
2268480148
|
|
JAYABEN TEJABHAI RATHOD
|
BANK OF BARODA(606985)
|
13
|
AMRELI
|
GJ-05-001-051-001/3-C (Rikadiya )
|
1105001000NRG24310520230013190
|
01/06/2023
|
RATHOD UJIBEN LAXAMANBHAI
|
1105001WL000902
|
RATHOD UJIBEN LAXAMANBHAI
|
00045
|
BARB0DBAMRE
|
1246
|
1246
|
Rejected
|
07/06/2023
|
|
2268480141
|
A/c Blocked or Frozen
|
|
|
14
|
AMRELI
|
GJ-05-001-051-001/33-C (Rikadiya )
|
1105001000NRG24310520230013191
|
01/06/2023
|
MAYATRA DIPAKBHAI RANABHAI
|
1105001WL000902
|
MAYATRA DIPAKBHAI RANABHAI
|
00045
|
BARB0DBAMRE
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
2268480149
|
|
DIPAK KUMAR RANABHAI MIYATRA
|
BANK OF BARODA(606985)
|
15
|
AMRELI
|
GJ-05-001-051-001/33-C (Rikadiya )
|
1105001000NRG24310520230013192
|
01/06/2023
|
MAYATRA DIPAKBHAI RANABHAI
|
1105001WL000902
|
MAYATRA DIPAKBHAI RANABHAI
|
00045
|
BARB0DBAMRE
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
2268480150
|
|
Mrs. DIVYABEN DIPAKBHAI MAYATRA
|
SAURASHTRA GRAMIN BANK(607200)
|
16
|
AMRELI
|
GJ-05-001-051-001/45-D (Rikadiya )
|
1105001000NRG24310520230013195
|
01/06/2023
|
JADAV GITABEN CHHAGANBHAI
|
1105001WL000902
|
JADAV GITABEN CHHAGANBHAI
|
00045
|
BARB0DBAMRE
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
2268480147
|
|
YADAV GITABEN CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
AMRELI
|
GJ-05-001-051-001/53-C (Rikadiya )
|
1105001000NRG24310520230013202
|
01/06/2023
|
YADAV DILIPBHAI HAMIRBHAI
|
1105001WL000902
|
YADAV DILIPBHAI HAMIRBHAI
|
00045
|
BARB0DBAMRE
|
968
|
968
|
Processed
|
07/06/2023
|
|
2268480138
|
|
Miss. BHUMIKA DILIPBHAI YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
18
|
AMRELI
|
GJ-05-001-051-001/6-C (Rikadiya )
|
1105001000NRG24310520230013207
|
01/06/2023
|
DAFDA DAYABEN JAYANTIBHAI
|
1105001WL000902
|
DAFDA DAYABEN JAYANTIBHAI
|
00045
|
BARB0DBAMRE
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268480152
|
|
Mrs. PUSHPABEN JAYANTIBHAI DAFDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20621
|
20621
|
|
|
|
|
|
|
|
19
|
AMRELI
|
GJ-05-001-051-001/6-C (Rikadiya )
|
1105001000NRG24310520230013208
|
01/06/2023
|
NEHAL JAYANTIBHAI DAFADA
|
1105001WL000902
|
NEHAL JAYANTIBHAI DAFADA
|
00048
|
BKID0002742
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268480124
|
|
Mrs. NEHALBEN JAYANTIBHAI DAFDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
20
|
AMRELI
|
GJ-05-001-051-001/132 (Rikadiya )
|
1105001000NRG24310520230013180
|
01/06/2023
|
BAVABHAI GOVINDBHAI YADAV
|
1105001WL000902
|
BAVABHAI GOVINDBHAI YADAV
|
00078
|
CNRB0003429
|
757
|
757
|
Processed
|
07/06/2023
|
|
2268480130
|
|
BAVABHAI GOVINDBHAI YADAV
|
CANARA BANK(508532)
|
21
|
AMRELI
|
GJ-05-001-051-001/151 (Rikadiya )
|
1105001000NRG24310520230013182
|
01/06/2023
|
YADAV DHANJIBHAI GELABHAI
|
1105001WL000902
|
YADAV DHANJIBHAI GELABHAI
|
00078
|
CNRB0003429
|
1252
|
1252
|
Processed
|
07/06/2023
|
|
2268480128
|
|
YADAV GELABHAI DESABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
AMRELI
|
GJ-05-001-051-001/151 (Rikadiya )
|
1105001000NRG24310520230013183
|
01/06/2023
|
YADAV DHANJIBHAI GELABHAI
|
1105001WL000902
|
YADAV DHANJIBHAI GELABHAI
|
00078
|
CNRB0003429
|
1252
|
1252
|
Processed
|
07/06/2023
|
|
2268480129
|
|
DHANJIBHAI GELABHAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
AMRELI
|
GJ-05-001-051-001/151 (Rikadiya )
|
1105001000NRG24310520230013184
|
01/06/2023
|
YADAV MINABEN DHANJIBHAI
|
1105001WL000902
|
YADAV MINABEN DHANJIBHAI
|
00078
|
CNRB0003429
|
1253
|
1253
|
Processed
|
07/06/2023
|
|
2268480132
|
|
YADAV MINABEN DHANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4514
|
4514
|
|
|
|
|
|
|
|
24
|
AMRELI
|
GJ-05-001-051-001/45-D (Rikadiya )
|
1105001000NRG24310520230013193
|
01/06/2023
|
JADAV CHHAGANBHAI BHIKHABHAI
|
1105001WL000902
|
JADAV CHHAGANBHAI BHIKHABHAI
|
00078
|
CNRB0017165
|
1192
|
1192
|
Processed
|
07/06/2023
|
|
2268480131
|
|
YADAV CHHAGANBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
AMRELI
|
GJ-05-001-051-001/98 (Rikadiya )
|
1105001000NRG24310520230013210
|
01/06/2023
|
YADAV NATHABHAI BHIKHABHAI
|
1105001WL000902
|
YADAV NATHABHAI BHIKHABHAI
|
00078
|
CNRB0017165
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268480127
|
|
Mr. NATHABHAI BHIKHABHAI YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2216
|
2216
|
|
|
|
|
|
|
|
26
|
AMRELI
|
GJ-05-001-051-001/11-C (Rikadiya )
|
1105001000NRG24310520230013170
|
01/06/2023
|
GOBARBHAI HADABHAI YADAV
|
1105001WL000902
|
GOBARBHAI HADABHAI YADAV
|
00354
|
PUNB0137410
|
1269
|
1269
|
Processed
|
07/06/2023
|
|
2268480122
|
|
HANSABEN GOBARBHAI YADAV
|
BANK OF BARODA(606985)
|
27
|
AMRELI
|
GJ-05-001-051-001/11-C (Rikadiya )
|
1105001000NRG24310520230013171
|
01/06/2023
|
GOBARBHAI HADABHAI YADAV
|
1105001WL000902
|
GOBARBHAI HADABHAI YADAV
|
00354
|
PUNB0137410
|
1243
|
1243
|
Processed
|
07/06/2023
|
|
2268480123
|
|
DHANAJIBHAI GOBARBHAI JADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
28
|
AMRELI
|
GJ-05-001-051-001/111 (Rikadiya )
|
1105001000NRG24310520230013172
|
01/06/2023
|
BECHARBHAI ARJANBHAI RATHOD
|
1105001WL000902
|
BECHARBHAI ARJANBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
1271
|
1271
|
Processed
|
07/06/2023
|
|
2268480120
|
|
Mr. BECHARBHAI ARAJANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
29
|
AMRELI
|
GJ-05-001-051-001/54 (Rikadiya )
|
1105001000NRG24310520230013205
|
01/06/2023
|
YADAV KAMALABEN JIVANBHAI
|
1105001WL000902
|
YADAV KAMALABEN JIVANBHAI
|
00390
|
SBIN0RRSRGB
|
1265
|
1265
|
Processed
|
07/06/2023
|
|
2268480136
|
|
YADAV KAMUBEN JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2536
|
2536
|
|
|
|
|
|
|
|
30
|
AMRELI
|
GJ-05-001-051-001/54 (Rikadiya )
|
1105001000NRG24310520230013206
|
01/06/2023
|
YADAV BHARATBHAI JIVANBHAI
|
1105001WL000902
|
YADAV BHARATBHAI JIVANBHAI
|
00415
|
SBIN0000312
|
1265
|
1265
|
Processed
|
07/06/2023
|
|
2268480125
|
|
MR BHARATKUMAR JIVANBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
31
|
AMRELI
|
GJ-05-001-051-001/15-C (Rikadiya )
|
1105001000NRG24310520230013181
|
01/06/2023
|
lakhuben tabhabhai mayatra
|
1105001WL000902
|
lakhuben tabhabhai mayatra
|
00415
|
SBIN0060131
|
1278
|
1278
|
Processed
|
07/06/2023
|
|
2268480126
|
|
MRS LAKHUBEN TABHABHAI MAYATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
32
|
AMRELI
|
GJ-05-001-051-001/50 (Rikadiya )
|
1105001000NRG24310520230013196
|
01/06/2023
|
RATHOD DIPAKBHAI LAKSHAMNBHAI
|
1105001WL000902
|
RATHOD DIPAKBHAI LAKSHAMNBHAI
|
00415
|
SBIN0RRSRGB
|
1273
|
1273
|
Processed
|
07/06/2023
|
|
2268480133
|
|
Mr. DIPAKBHAI LAXAMANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
33
|
AMRELI
|
GJ-05-001-051-001/50 (Rikadiya )
|
1105001000NRG24310520230013197
|
01/06/2023
|
RATHOD DIPAKBHAI LAKSHAMNBHAI
|
1105001WL000902
|
RATHOD DIPAKBHAI LAKSHAMNBHAI
|
00415
|
SBIN0RRSRGB
|
1274
|
1274
|
Processed
|
07/06/2023
|
|
2268480134
|
|
RATHOD KAJALBEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
AMRELI
|
GJ-05-001-051-001/54 (Rikadiya )
|
1105001000NRG24310520230013204
|
01/06/2023
|
YADAV JEEVANBHAI BHIKHUBHAI
|
1105001WL000902
|
YADAV JEEVANBHAI BHIKHUBHAI
|
00415
|
SBIN0RRSRGB
|
1265
|
1265
|
Processed
|
07/06/2023
|
|
2268480121
|
|
Mr. JIVANBHAI BHIKHABHAI YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
35
|
AMRELI
|
GJ-05-001-051-001/98 (Rikadiya )
|
1105001000NRG24310520230013212
|
01/06/2023
|
YADAV VINUBHAI NATHABHAI
|
1105001WL000902
|
YADAV VINUBHAI NATHABHAI
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268480135
|
|
Mr. VINU NATHABHAI YADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
36
|
AMRELI
|
GJ-05-001-051-001/10-C (Rikadiya )
|
1105001000NRG24310520230013163
|
01/06/2023
|
JADAV JAYABEN RAMJIBHAI
|
1105001WL000902
|
JADAV JAYABEN RAMJIBHAI
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
07/06/2023
|
|
2268480118
|
|
YADAV JAYABEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
AMRELI
|
GJ-05-001-051-001/10-C (Rikadiya )
|
1105001000NRG24310520230013164
|
01/06/2023
|
YADAV KAJALBEN RAMJIBHAI
|
1105001WL000902
|
YADAV KAJALBEN RAMJIBHAI
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
07/06/2023
|
|
2268480119
|
|
YADAV KAJAL RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44373
|
44373
|
|
|
|
|
|
|
|