|
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
|
MAHUVA
|
GJ-04-004-003-001/121581
(Anganka )
|
1104004000NRG24140220240089349
|
14/02/2024
|
MAST NAYANBHAI MAYABHAI GOHIL
|
1104004WL006105
|
MAST NAYANBHAI MAYABHAI GOHIL
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894176507
|
|
NAYANBHAI MAYABHAI G
|
BANK OF BARODA(606985)
|
|
2
|
MAHUVA
|
GJ-04-004-003-001/121581
(Anganka )
|
1104004000NRG24140220240089348
|
14/02/2024
|
MAYABHAI HARSURBHAI GOHIL
|
1104004WL006105
|
MAYABHAI HARSURBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894176502
|
|
AYABHAI HARSURBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MAHUVA
|
GJ-04-004-003-001/194962
(Anganka )
|
1104004000NRG24140220240089351
|
14/02/2024
|
KARSHANBHAI KESHAVBHAI GOHIL
|
1104004WL006105
|
KARSHANBHAI KESHAVBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894176506
|
|
KARSHANBHAI KESHAVB
|
BANK OF BARODA(606985)
|
|
4
|
MAHUVA
|
GJ-04-004-003-001/194965
(Anganka )
|
1104004000NRG24140220240089352
|
14/02/2024
|
MR KARSHANBHAI NATHUBHAI GOHIL
|
1104004WL006105
|
MR KARSHANBHAI NATHUBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894176496
|
|
KARSHANBHAI NATHUBHA
|
BANK OF BARODA(606985)
|
|
5
|
MAHUVA
|
GJ-04-004-003-001/194965
(Anganka )
|
1104004000NRG24140220240089353
|
14/02/2024
|
SMT RAMILABEN KARSHANBHAI GOHIL
|
1104004WL006105
|
SMT RAMILABEN KARSHANBHAI GOHIL
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894176497
|
|
RAMILABEN KARSHANBHA
|
BANK OF BARODA(606985)
|
|
6
|
MAHUVA
|
GJ-04-004-003-001/194983
(Anganka )
|
1104004000NRG24140220240089354
|
14/02/2024
|
BHARATBHAI KHATABHAI PARMAR
|
1104004WL006105
|
BHARATBHAI KHATABHAI PARMAR
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894176495
|
|
BHARATBHAI KHATABHAI PARMAR
|
FEDERAL BANK(607165)
|
|
7
|
MAHUVA
|
GJ-04-004-003-001/203129
(Anganka )
|
1104004000NRG24140220240089355
|
14/02/2024
|
VAKTUBEN KARSHANBHAI JETHAVA
|
1104004WL006105
|
VAKTUBEN KARSHANBHAI JETHAVA
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894176503
|
|
VAKTUBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MAHUVA
|
GJ-04-004-003-001/234662
(Anganka )
|
1104004000NRG24140220240089356
|
14/02/2024
|
jethava viththalbhai naranbhai
|
1104004WL006105
|
jethava viththalbhai naranbhai
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894176498
|
|
KUVARBEN MAVJIBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
MAHUVA
|
GJ-04-004-003-001/262538
(Anganka )
|
1104004000NRG24140220240089357
|
14/02/2024
|
Jethava Baghuben Devayatbhai
|
1104004WL006105
|
Jethava Baghuben Devayatbhai
|
00045
|
BARB0DBBROD
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894176508
|
|
BADHUBEN DEVAYATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MAHUVA
|
GJ-04-004-058-001/220043
(Khadsaliya )
|
1104004000NRG24140220240089347
|
14/02/2024
|
Gohil Rekhaben VInubhai
|
1104004WL006104
|
Gohil Rekhaben VInubhai
|
00045
|
BARB0DBBROD
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894176493
|
|
REKHABNE VINUBHAI GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26369
|
26369
|
|
|
|
|
|
|
|
|
11
|
MAHUVA
|
GJ-04-004-072-001/181267
(Loyanga )
|
1104004000NRG24140220240089364
|
14/02/2024
|
GOVINDBHAI JIVANBHAI BALDHIA
|
1104004WL006108
|
GOVINDBHAI JIVANBHAI BALDHIA
|
00048
|
BKID0003205
|
2108
|
2108
|
Processed
|
12/04/2024
|
|
2894176483
|
|
GOVINDBHAI JIVANBHAI BALDHIA
|
BANK OF INDIA(508505)
|
|
12
|
MAHUVA
|
GJ-04-004-072-001/181267
(Loyanga )
|
1104004000NRG24140220240089365
|
14/02/2024
|
HARSHABEN GOVINDBHAI BALDHIYA
|
1104004WL006108
|
HARSHABEN GOVINDBHAI BALDHIYA
|
00048
|
BKID0003205
|
937
|
937
|
Processed
|
12/04/2024
|
|
2894176484
|
|
HARSHABEN GOVINDBHAI BALDHIYA
|
BANK OF INDIA(508505)
|
|
13
|
MAHUVA
|
GJ-04-004-072-001/181444
(Loyanga )
|
1104004000NRG24140220240089366
|
14/02/2024
|
MAGHUBEN GOVINDBHAI BHIL
|
1104004WL006108
|
MAGHUBEN GOVINDBHAI BHIL
|
00048
|
BKID0003205
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2894176479
|
|
BHIL MADHUBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHUVA
|
GJ-04-004-072-001/181445
(Loyanga )
|
1104004000NRG24140220240089368
|
14/02/2024
|
DAYABEN RAMESHBHA DHAPA
|
1104004WL006108
|
DAYABEN RAMESHBHA DHAPA
|
00048
|
BKID0003205
|
937
|
937
|
Processed
|
13/04/2024
|
|
2894176487
|
|
Baraiya Dayaben Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAHUVA
|
GJ-04-004-072-001/181462
(Loyanga )
|
1104004000NRG24140220240089369
|
14/02/2024
|
KARAMSHI SOMATBHAI MAKWANA
|
1104004WL006108
|
KARAMSHI SOMATBHAI MAKWANA
|
00048
|
BKID0003205
|
1976
|
1976
|
Processed
|
12/04/2024
|
|
2894176478
|
|
KARAMSHI SOMATBHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
16
|
MAHUVA
|
GJ-04-004-072-001/181462
(Loyanga )
|
1104004000NRG24140220240089370
|
14/02/2024
|
MADHUBEN KARAMSHIBHAI MAKVANA
|
1104004WL006108
|
MADHUBEN KARAMSHIBHAI MAKVANA
|
00048
|
BKID0003205
|
1976
|
1976
|
Processed
|
12/04/2024
|
|
2894176486
|
|
MADHUBEN KARAMSHIBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
17
|
MAHUVA
|
GJ-04-004-072-001/181464
(Loyanga )
|
1104004000NRG24140220240089372
|
14/02/2024
|
Baraiya Kailasben Hiteshbhai
|
1104004WL006108
|
Baraiya Kailasben Hiteshbhai
|
00048
|
BKID0003205
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2894176488
|
|
Baraiya Kailasben Hiteshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MAHUVA
|
GJ-04-004-072-001/181466
(Loyanga )
|
1104004000NRG24140220240089374
|
14/02/2024
|
MANISHABEN MHESHBHAI
|
1104004WL006108
|
MANISHABEN MHESHBHAI
|
00048
|
BKID0003205
|
1976
|
1976
|
Processed
|
12/04/2024
|
|
2894176489
|
|
MRS RATHOD VARSHABEN RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHUVA
|
GJ-04-004-072-001/181472
(Loyanga )
|
1104004000NRG24140220240089375
|
14/02/2024
|
NANUBEN KHODABHAI BARAIYA
|
1104004WL006108
|
NANUBEN KHODABHAI BARAIYA
|
00048
|
BKID0003205
|
2277
|
2277
|
Processed
|
12/04/2024
|
|
2894176490
|
|
NANUBEN KHODABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
20
|
MAHUVA
|
GJ-04-004-072-001/225301
(Loyanga )
|
1104004000NRG24140220240089376
|
14/02/2024
|
SADUBABHAI VIRABHAI BHIL
|
1104004WL006108
|
SADUBABHAI VIRABHAI BHIL
|
00048
|
BKID0003205
|
1976
|
1976
|
Processed
|
12/04/2024
|
|
2894176481
|
|
SADUBABHAI VIRABHAI BHIL
|
BANK OF INDIA(508505)
|
|
21
|
MAHUVA
|
GJ-04-004-072-001/225379
(Loyanga )
|
1104004000NRG24140220240089379
|
14/02/2024
|
KARAMSHI BHAI JHINABHAI BALDHIYA
|
1104004WL006108
|
KARAMSHI BHAI JHINABHAI BALDHIYA
|
00048
|
BKID0003205
|
1976
|
1976
|
Processed
|
12/04/2024
|
|
2894176480
|
|
KARAMSHI BHAI JHINABHAI BARIYA
|
BANK OF INDIA(508505)
|
|
22
|
MAHUVA
|
GJ-04-004-072-001/225379
(Loyanga )
|
1104004000NRG24140220240089380
|
14/02/2024
|
REKHABEN KARAMSHIBHAI BALDANIYA
|
1104004WL006108
|
REKHABEN KARAMSHIBHAI BALDANIYA
|
00048
|
BKID0003205
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2894176482
|
|
BALADHIYA REKHABEN KARAMSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHUVA
|
GJ-04-004-072-001/231118
(Loyanga )
|
1104004000NRG24140220240089382
|
14/02/2024
|
Baraiya Jayaben Himmatbhai
|
1104004WL006108
|
Baraiya Jayaben Himmatbhai
|
00048
|
BKID0003205
|
1976
|
1976
|
Processed
|
12/04/2024
|
|
2894176485
|
|
JAYABEN HIMMATBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24205
|
24205
|
|
|
|
|
|
|
|
|
24
|
MAHUVA
|
GJ-04-004-003-001/194960
(Anganka )
|
1104004000NRG24140220240089350
|
14/02/2024
|
MANISHBHAI CHITHARBHAI VAGH
|
1104004WL006105
|
MANISHBHAI CHITHARBHAI VAGH
|
00415
|
SBIN0005948
|
256
|
256
|
Processed
|
12/04/2024
|
|
2894176491
|
|
MR MANISHBHAI CHITHARBHAI VAGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHUVA
|
GJ-04-004-015-001/200430
(Bildi )
|
1104004000NRG24140220240089344
|
14/02/2024
|
Mr Dhundhalva Pravinbhai Oghadbhai
|
1104004WL006102
|
Mr Dhundhalva Pravinbhai Oghadbhai
|
00415
|
SBIN0005948
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894176499
|
|
MR DHUNDHALVA PRAVINBHAI OGHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHUVA
|
GJ-04-004-015-001/200430
(Bildi )
|
1104004000NRG24140220240089345
|
14/02/2024
|
Ms Dhudhrala Nitaben PRavinbhai
|
1104004WL006102
|
Ms Dhudhrala Nitaben PRavinbhai
|
00415
|
SBIN0005948
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894176500
|
|
MS DHUDHRALA NITABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHUVA
|
GJ-04-004-033-001/2383201
(Dundas )
|
1104004000NRG24140220240089346
|
14/02/2024
|
JENTIBHAI HARIBHAI SARAVAIYA
|
1104004WL006103
|
JENTIBHAI HARIBHAI SARAVAIYA
|
00415
|
SBIN0005948
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894176505
|
|
JENTIBHAI HARIBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
28
|
MAHUVA
|
GJ-04-004-072-001/181445
(Loyanga )
|
1104004000NRG24140220240089367
|
14/02/2024
|
RAMESHBHAI ARAJANBHAI BARAIYA
|
1104004WL006108
|
RAMESHBHAI ARAJANBHAI BARAIYA
|
00415
|
SBIN0060212
|
2108
|
2108
|
Processed
|
12/04/2024
|
|
2894176504
|
|
MR RAMESHBHAI ARJANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHUVA
|
GJ-04-004-072-001/181464
(Loyanga )
|
1104004000NRG24140220240089371
|
14/02/2024
|
KAMUBEN RAHAVBHAI BARAIYA
|
1104004WL006108
|
KAMUBEN RAHAVBHAI BARAIYA
|
00415
|
SBIN0060212
|
1837
|
1837
|
Processed
|
13/04/2024
|
|
2894176477
|
|
Baraiya Kamuben Raghavbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MAHUVA
|
GJ-04-004-072-001/181466
(Loyanga )
|
1104004000NRG24140220240089373
|
14/02/2024
|
RAMDAS TULSIBHAI RATHOD
|
1104004WL006108
|
RAMDAS TULSIBHAI RATHOD
|
00415
|
SBIN0060212
|
1976
|
1976
|
Processed
|
12/04/2024
|
|
2894176494
|
|
MISS RATHOD MAMTABEN TULASHIDAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHUVA
|
GJ-04-004-072-001/225302
(Loyanga )
|
1104004000NRG24140220240089378
|
14/02/2024
|
Mrs CHAMPABEN JAGDISHBHAI BARAIYA
|
1104004WL006108
|
Mrs CHAMPABEN JAGDISHBHAI BARAIYA
|
00415
|
SBIN0060212
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2894176501
|
|
Baraiya Champaben Jagdishbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAHUVA
|
GJ-04-004-072-001/231118
(Loyanga )
|
1104004000NRG24140220240089381
|
14/02/2024
|
Baraiya Himmatbhai Devatbhai
|
1104004WL006108
|
Baraiya Himmatbhai Devatbhai
|
00415
|
SBIN0060212
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2894176492
|
|
BARAIYA HIMMATBHAI DEVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10174
|
10174
|
|
|
|
|
|
|
|
|
33
|
MAHUVA
|
GJ-04-004-072-001/225301
(Loyanga )
|
1104004000NRG24140220240089377
|
14/02/2024
|
Bhil Vijuben Bijalbhai
|
1104004WL006108
|
Bhil Vijuben Bijalbhai
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2894176476
|
|
BHIL VIJUBEN BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74500
|
74500
|
|
|
|
|
|
|
|