|
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
|
GARIADHAR
|
GJ-04-006-030-001/46855-A
(Paravdi )
|
1104006000NRG24250120240087799
|
25/01/2024
|
GAURI BENDHANSUKH BHAI
|
1104006WL005886
|
GAURI BENDHANSUKH BHAI
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479281
|
|
MR DHANSUKHBHAI LALJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GARIADHAR
|
GJ-04-006-030-001/46855-A
(Paravdi )
|
1104006000NRG24250120240087800
|
25/01/2024
|
GAURI BENDHANSUKH BHAI
|
1104006WL005886
|
GAURI BENDHANSUKH BHAI
|
00045
|
BARB0DBPARV
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479282
|
|
SOLANKI GAURIBEN DHANSUKHBHAI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
GARIADHAR
|
GJ-04-006-011-001/130172
(KHODVADARI )
|
1104006000NRG24250120240087818
|
25/01/2024
|
ASHOKBHAI DHIRUBHAI
|
1104006WL005892
|
ASHOKBHAI DHIRUBHAI
|
00045
|
BARB0GARIAD
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139479264
|
|
MR ASHOKBHAI DHIRUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GARIADHAR
|
GJ-04-006-011-001/130172
(KHODVADARI )
|
1104006000NRG24250120240087819
|
25/01/2024
|
ASHOKBHAI DHIRUBHAI
|
1104006WL005892
|
ASHOKBHAI DHIRUBHAI
|
00045
|
BARB0GARIAD
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139479265
|
|
MRS MAKWANA ASMITABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GARIADHAR
|
GJ-04-006-011-001/158396
(KHODVADARI )
|
1104006000NRG24250120240087820
|
25/01/2024
|
BHAVESHBHAI DEVJIBHAI SOLANKI
|
1104006WL005892
|
BHAVESHBHAI DEVJIBHAI SOLANKI
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139479266
|
|
MR BHAVESHBHAI DEVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GARIADHAR
|
GJ-04-006-011-001/158396
(KHODVADARI )
|
1104006000NRG24250120240087821
|
25/01/2024
|
BHAVESHBHAI DEVJIBHAI SOLANKI
|
1104006WL005892
|
BHAVESHBHAI DEVJIBHAI SOLANKI
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139479267
|
|
MRS SONALBEN BHAVESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GARIADHAR
|
GJ-04-006-011-001/158396
(KHODVADARI )
|
1104006000NRG24250120240087822
|
25/01/2024
|
BHAVESHBHAI DEVJIBHAI SOLANKI
|
1104006WL005892
|
BHAVESHBHAI DEVJIBHAI SOLANKI
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139479268
|
|
MR RUPSHIG DEVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GARIADHAR
|
GJ-04-006-011-001/175495
(KHODVADARI )
|
1104006000NRG24250120240087825
|
25/01/2024
|
Kabir Jayrambhai Ramdasbhai
|
1104006WL005892
|
Kabir Jayrambhai Ramdasbhai
|
00045
|
BARB0GARIAD
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139479272
|
|
KABIR JAYRAMBHAI RAM
|
BANK OF BARODA(606985)
|
|
9
|
GARIADHAR
|
GJ-04-006-011-001/175495
(KHODVADARI )
|
1104006000NRG24250120240087826
|
25/01/2024
|
Kabir Jayrambhai Ramdasbhai
|
1104006WL005892
|
Kabir Jayrambhai Ramdasbhai
|
00045
|
BARB0GARIAD
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139479273
|
|
KABIR SUMITABEN JAYR
|
BANK OF BARODA(606985)
|
|
10
|
GARIADHAR
|
GJ-04-006-012-001/175628
(Luvara )
|
1104006000NRG24250120240087814
|
25/01/2024
|
GHANIYA RAJESHKUMAR DIRUBHAI
|
1104006WL005891
|
GHANIYA RAJESHKUMAR DIRUBHAI
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139479261
|
|
RAJESHKUMAR DHIRUBHAI GHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GARIADHAR
|
GJ-04-006-012-001/175628
(Luvara )
|
1104006000NRG24250120240087815
|
25/01/2024
|
GHANIYA RAJESHKUMAR DIRUBHAI
|
1104006WL005891
|
GHANIYA RAJESHKUMAR DIRUBHAI
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139479262
|
|
ASHUBEN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
GARIADHAR
|
GJ-04-006-024-001/176956-A
(Navagam )
|
1104006000NRG24250120240087796
|
25/01/2024
|
CHAUHAN BHARATBHAI RAVJIBHAI
|
1104006WL005885
|
CHAUHAN BHARATBHAI RAVJIBHAI
|
00045
|
BARB0GARIAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139479270
|
|
BHARATBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
GARIADHAR
|
GJ-04-006-024-001/176956-A
(Navagam )
|
1104006000NRG24250120240087797
|
25/01/2024
|
CHAUHAN BHARATBHAI RAVJIBHAI
|
1104006WL005885
|
CHAUHAN BHARATBHAI RAVJIBHAI
|
00045
|
BARB0GARIAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139479271
|
|
Mrs. SHOBHABEN BHARATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
GARIADHAR
|
GJ-04-006-024-001/6503
(Navagam )
|
1104006000NRG24250120240087798
|
25/01/2024
|
Kantuben Khodabhai
|
1104006WL005885
|
Kantuben Khodabhai
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479269
|
|
KANTUBEN KHODABHAI H
|
BANK OF BARODA(606985)
|
|
15
|
GARIADHAR
|
GJ-04-006-024-001/91559
(Navagam )
|
1104006000NRG24250120240087791
|
25/01/2024
|
himatbhai shamjibhai baraiya
|
1104006WL005883
|
himatbhai shamjibhai baraiya
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479257
|
|
BARAIYA HIMATBHAI SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GARIADHAR
|
GJ-04-006-024-001/91559
(Navagam )
|
1104006000NRG24250120240087792
|
25/01/2024
|
himatbhai shamjibhai baraiya
|
1104006WL005883
|
himatbhai shamjibhai baraiya
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479258
|
|
BARAIYA ATULBHAI HIM
|
BANK OF BARODA(606985)
|
|
17
|
GARIADHAR
|
GJ-04-006-024-001/91559
(Navagam )
|
1104006000NRG24250120240087793
|
25/01/2024
|
himatbhai shamjibhai baraiya
|
1104006WL005883
|
himatbhai shamjibhai baraiya
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479263
|
|
SANGITA ATULBHAI BAR
|
BANK OF BARODA(606985)
|
|
18
|
GARIADHAR
|
GJ-04-006-048-001/47174
(Velavadar )
|
1104006000NRG24250120240087806
|
25/01/2024
|
MAVJIBHAI CHHAGANBHAI RATHOD
|
1104006WL005889
|
MAVJIBHAI CHHAGANBHAI RATHOD
|
00045
|
BARB0GARIAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139479274
|
|
RATHOD MAVJIBHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57676
|
57676
|
|
|
|
|
|
|
|
|
19
|
GARIADHAR
|
GJ-04-006-004-001/46532-A
(Chomal )
|
1104006000NRG24250120240087789
|
25/01/2024
|
Parmar Sangitaben Dharamashibhai
|
1104006WL005882
|
Parmar Sangitaben Dharamashibhai
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479279
|
|
Mr. DHARAMSHIBHAI KHODABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
GARIADHAR
|
GJ-04-006-004-001/46532-A
(Chomal )
|
1104006000NRG24250120240087790
|
25/01/2024
|
Parmar Sangitaben Dharamashibhai
|
1104006WL005882
|
Parmar Sangitaben Dharamashibhai
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479280
|
|
Mrs. SANGITABEN DHARMASHIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
21
|
GARIADHAR
|
GJ-04-006-030-001/46862
(Paravdi )
|
1104006000NRG24250120240087801
|
25/01/2024
|
Anilbhai Vallabhbhai VAJA
|
1104006WL005886
|
Anilbhai Vallabhbhai VAJA
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479250
|
|
MR ANILBHAI VALLABHBHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GARIADHAR
|
GJ-04-006-030-001/46862
(Paravdi )
|
1104006000NRG24250120240087802
|
25/01/2024
|
Anilbhai Vallabhbhai VAJA
|
1104006WL005886
|
Anilbhai Vallabhbhai VAJA
|
00415
|
SBIN0013475
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479251
|
|
VAJA GITABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GARIADHAR
|
GJ-04-006-030-001/79116
(Paravdi )
|
1104006000NRG24250120240087794
|
25/01/2024
|
VINU BHAI
|
1104006WL005884
|
VINU BHAI
|
00415
|
SBIN0013475
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2139479246
|
|
MR VINUBHAI SHAMJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GARIADHAR
|
GJ-04-006-030-001/79116
(Paravdi )
|
1104006000NRG24250120240087795
|
25/01/2024
|
VINU BHAI
|
1104006WL005884
|
VINU BHAI
|
00415
|
SBIN0013475
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2139479247
|
|
MRS BHANUBEN VINUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
25
|
GARIADHAR
|
GJ-04-006-004-001/181608-A
(Chomal )
|
1104006000NRG24250120240087783
|
25/01/2024
|
KIESHAVLAL MAVJIBHAI PARMAR
|
1104006WL005882
|
KIESHAVLAL MAVJIBHAI PARMAR
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479276
|
|
MR KESHAVLAL MAVAJIBHAI PARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GARIADHAR
|
GJ-04-006-004-001/181608-A
(Chomal )
|
1104006000NRG24250120240087784
|
25/01/2024
|
KIESHAVLAL MAVJIBHAI PARMAR
|
1104006WL005882
|
KIESHAVLAL MAVJIBHAI PARMAR
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479277
|
|
MRS BHAVNABEN KESHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GARIADHAR
|
GJ-04-006-004-001/181608-A
(Chomal )
|
1104006000NRG24250120240087785
|
25/01/2024
|
KIESHAVLAL MAVJIBHAI PARMAR
|
1104006WL005882
|
KIESHAVLAL MAVJIBHAI PARMAR
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479278
|
|
Mr. RAHULBHAI KESHAVBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
GARIADHAR
|
GJ-04-006-004-001/46509
(Chomal )
|
1104006000NRG24250120240087788
|
25/01/2024
|
HIRUBEN NAGJIBHAI PARMAR
|
1104006WL005882
|
HIRUBEN NAGJIBHAI PARMAR
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479254
|
|
MR MANOJBHAI NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GARIADHAR
|
GJ-04-006-004-001/46509
(Chomal )
|
1104006000NRG24250120240087786
|
25/01/2024
|
RAVIBHAI NAGAJIBHAI PARMAR
|
1104006WL005882
|
RAVIBHAI NAGAJIBHAI PARMAR
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479255
|
|
MRS HIRUBEN NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GARIADHAR
|
GJ-04-006-004-001/46509
(Chomal )
|
1104006000NRG24250120240087787
|
25/01/2024
|
RAVIBHAI NAGAJIBHAI PARMAR
|
1104006WL005882
|
RAVIBHAI NAGAJIBHAI PARMAR
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479256
|
|
MR RAVIBHAI NAGAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GARIADHAR
|
GJ-04-006-011-001/102624
(KHODVADARI )
|
1104006000NRG24250120240087816
|
25/01/2024
|
SHAMJIBHAI SAVJIBHAI
|
1104006WL005892
|
SHAMJIBHAI SAVJIBHAI
|
00415
|
SBIN0060020
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2139479252
|
|
SHAMJIBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
GARIADHAR
|
GJ-04-006-011-001/102624
(KHODVADARI )
|
1104006000NRG24250120240087817
|
25/01/2024
|
SHAMJIBHAI SAVJIBHAI
|
1104006WL005892
|
SHAMJIBHAI SAVJIBHAI
|
00415
|
SBIN0060020
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2139479253
|
|
KANTARIYA GANGABEN S
|
BANK OF BARODA(606985)
|
|
33
|
GARIADHAR
|
GJ-04-006-011-001/166314
(KHODVADARI )
|
1104006000NRG24250120240087823
|
25/01/2024
|
SAJIDVHAI ALARAKHBHAI
|
1104006WL005892
|
SAJIDVHAI ALARAKHBHAI
|
00415
|
SBIN0060020
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139479275
|
|
DAL SAJIDBHAI ALARAK
|
BANK OF BARODA(606985)
|
|
34
|
GARIADHAR
|
GJ-04-006-011-001/166314
(KHODVADARI )
|
1104006000NRG24250120240087824
|
25/01/2024
|
SAJIDVHAI ALARAKHBHAI
|
1104006WL005892
|
SAJIDVHAI ALARAKHBHAI
|
00415
|
SBIN0060020
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139479260
|
|
MRS KULSAMBEN SAJIDBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GARIADHAR
|
GJ-04-006-048-001/47122
(Velavadar )
|
1104006000NRG24250120240087805
|
25/01/2024
|
KOKILABEN RAMESHBHAI
|
1104006WL005889
|
KOKILABEN RAMESHBHAI
|
00415
|
SBIN0060020
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139479259
|
|
MRS KHIMSURIYA KOKILABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GARIADHAR
|
GJ-04-006-048-001/77571
(Velavadar )
|
1104006000NRG24250120240087807
|
25/01/2024
|
JARILABEN EBRAHIMBHAI
|
1104006WL005889
|
JARILABEN EBRAHIMBHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479245
|
|
MRS SHEKHDA JARINABEN IBRAHIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GARIADHAR
|
GJ-04-006-048-001/79705
(Velavadar )
|
1104006000NRG24250120240087808
|
25/01/2024
|
HAVABEN HAJIBHAI JOGIYA
|
1104006WL005889
|
HAVABEN HAJIBHAI JOGIYA
|
00415
|
SBIN0060020
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2139479248
|
|
HAJIBHAI NANJIBHAI J
|
BANK OF BARODA(606985)
|
|
38
|
GARIADHAR
|
GJ-04-006-048-001/79705
(Velavadar )
|
1104006000NRG24250120240087809
|
25/01/2024
|
JOGIYA HAVABEN HAJIBHAI
|
1104006WL005889
|
JOGIYA HAVABEN HAJIBHAI
|
00415
|
SBIN0060020
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2139479249
|
|
MRS HAVABEN HAJIBHAI JOGIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47459
|
47459
|
|
|
|
|
|
|
|
|
39
|
GARIADHAR
|
GJ-04-006-048-001/79734-A
(Velavadar )
|
1104006000NRG24250120240087810
|
25/01/2024
|
VALKUBEN BAVKUBHAI
|
1104006WL005889
|
VALKUBEN BAVKUBHAI
|
00415
|
SBIN0060277
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139479243
|
|
MR BAVKUBHAI BHIMBHAI SANDSUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GARIADHAR
|
GJ-04-006-048-001/79734-A
(Velavadar )
|
1104006000NRG24250120240087811
|
25/01/2024
|
VALKUBEN BAVKUBHAI
|
1104006WL005889
|
VALKUBEN BAVKUBHAI
|
00415
|
SBIN0060277
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139479244
|
|
MRS SANDSUR VALKUBEN BAVAKUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138793
|
138793
|
|
|
|
|
|
|
|