|
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
|
KESHOD
|
GJ-06-007-034-001/244
(Muliyasa )
|
1106007034NRG24101120230097078
|
10/11/2023
|
Vala Haradasbhai Hamirbhai
|
1106007WL010840
|
Vala Haradasbhai Hamirbhai
|
00152
|
HDFC0001691
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772572
|
|
HARADASBHAI HAMIRBHAI VALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
KESHOD
|
GJ-06-007-034-001/236
(Muliyasa )
|
1106007034NRG24101120230097077
|
10/11/2023
|
Vala Bhavanaben Vijabhai
|
1106007WL010840
|
Vala Bhavanaben Vijabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772584
|
|
BHAVNABEN VEJA ODEDA
|
BANK OF BARODA(606985)
|
|
3
|
KESHOD
|
GJ-06-007-034-001/245
(Muliyasa )
|
1106007034NRG24101120230097079
|
10/11/2023
|
Dal Arifbhai Jusubbhai
|
1106007WL010840
|
Dal Arifbhai Jusubbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772579
|
|
DAL ARIFBHAI JUSUBBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KESHOD
|
GJ-06-007-034-001/245
(Muliyasa )
|
1106007034NRG24101120230097080
|
10/11/2023
|
Dal Sarabai Arifbhai
|
1106007WL010840
|
Dal Sarabai Arifbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772575
|
|
DAL SARABAI ARIFBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KESHOD
|
GJ-06-007-034-001/246
(Muliyasa )
|
1106007034NRG24101120230097082
|
10/11/2023
|
Dal Yasinbhai Osamanbhai
|
1106007WL010840
|
Dal Yasinbhai Osamanbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772587
|
|
DAL YASINBHAI OSAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KESHOD
|
GJ-06-007-034-001/246
(Muliyasa )
|
1106007034NRG24101120230097081
|
10/11/2023
|
Rosanben Yasinbhai Dal
|
1106007WL010840
|
Rosanben Yasinbhai Dal
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772588
|
|
DAL ROSHANBEN YASINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KESHOD
|
GJ-06-007-034-001/247
(Muliyasa )
|
1106007034NRG24101120230097084
|
10/11/2023
|
Dal Aminaben Sidibhai
|
1106007WL010840
|
Dal Aminaben Sidibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772583
|
|
Mrs. AMINABEN SIDIBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KESHOD
|
GJ-06-007-034-001/248
(Muliyasa )
|
1106007034NRG24101120230097086
|
10/11/2023
|
Dal Saynajben Mahamadbhai
|
1106007WL010840
|
Dal Saynajben Mahamadbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772577
|
|
Mrs. SAYNAJBEN MAHAMADBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KESHOD
|
GJ-06-007-034-001/28
(Muliyasa )
|
1106007034NRG24101120230097087
|
10/11/2023
|
Mariyamben Osamanbhai Dal
|
1106007WL010840
|
Mariyamben Osamanbhai Dal
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772582
|
|
DAL MARIYAMBEN OSAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KESHOD
|
GJ-06-007-034-001/28
(Muliyasa )
|
1106007034NRG24101120230097088
|
10/11/2023
|
Yusufbhai Osamanbhai Dal
|
1106007WL010840
|
Yusufbhai Osamanbhai Dal
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772586
|
|
Mr. YUSUFBHAI OSAMANBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KESHOD
|
GJ-06-007-034-001/69
(Muliyasa )
|
1106007034NRG24101120230097092
|
10/11/2023
|
Kasambhai Ismailbhai Dal
|
1106007WL010840
|
Kasambhai Ismailbhai Dal
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772578
|
|
MR KASAM ISMAIL DAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KESHOD
|
GJ-06-007-034-001/69
(Muliyasa )
|
1106007034NRG24101120230097093
|
10/11/2023
|
Rematben Kasambhai Dal
|
1106007WL010840
|
Rematben Kasambhai Dal
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772576
|
|
Mrs. REMATBEN KASAMBHAI DAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KESHOD
|
GJ-06-007-034-001/74
(Muliyasa )
|
1106007034NRG24101120230097094
|
10/11/2023
|
Abubhai Gigabhai Dal
|
1106007WL010840
|
Abubhai Gigabhai Dal
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772581
|
|
DAL ABUBHAI GIGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KESHOD
|
GJ-06-007-034-001/74
(Muliyasa )
|
1106007034NRG24101120230097096
|
10/11/2023
|
Dal Hanifbhai Abubhai
|
1106007WL010840
|
Dal Hanifbhai Abubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772585
|
|
DAL HANIFBHAI ABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KESHOD
|
GJ-06-007-034-001/74
(Muliyasa )
|
1106007034NRG24101120230097095
|
10/11/2023
|
Puruben Abubhai Dal
|
1106007WL010840
|
Puruben Abubhai Dal
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772580
|
|
DAL PURIBEN ABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
16
|
KESHOD
|
GJ-06-007-034-001/178
(Muliyasa )
|
1106007034NRG24101120230097067
|
10/11/2023
|
Dal Faijalbanu Amadbhai
|
1106007WL010840
|
Dal Faijalbanu Amadbhai
|
00415
|
SBIN0014989
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772564
|
|
MISS FAIJALBANU AMADBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KESHOD
|
GJ-06-007-034-001/178
(Muliyasa )
|
1106007034NRG24101120230097070
|
10/11/2023
|
Dal Irafan Amadbhai
|
1106007WL010840
|
Dal Irafan Amadbhai
|
00415
|
SBIN0014989
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772562
|
|
MR IRFAN MINOR AMADBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KESHOD
|
GJ-06-007-034-001/178
(Muliyasa )
|
1106007034NRG24101120230097066
|
10/11/2023
|
Dal Nasimaben Amadbhai
|
1106007WL010840
|
Dal Nasimaben Amadbhai
|
00415
|
SBIN0014989
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772561
|
|
MISS NASIMA MINOR AMAD DAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KESHOD
|
GJ-06-007-034-001/178
(Muliyasa )
|
1106007034NRG24101120230097071
|
10/11/2023
|
Vasim Amadbhai Dal
|
1106007WL010840
|
Vasim Amadbhai Dal
|
00415
|
SBIN0014989
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772563
|
|
DAL VASIM AMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KESHOD
|
GJ-06-007-034-001/235
(Muliyasa )
|
1106007034NRG24101120230097074
|
10/11/2023
|
Dal Hajarabanu Dadanbhai
|
1106007WL010840
|
Dal Hajarabanu Dadanbhai
|
00415
|
SBIN0014989
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772570
|
|
DAL HAJARABANU DADANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KESHOD
|
GJ-06-007-034-001/235
(Muliyasa )
|
1106007034NRG24101120230097072
|
10/11/2023
|
Dal Irfanbhai Dadanbhai
|
1106007WL010840
|
Dal Irfanbhai Dadanbhai
|
00415
|
SBIN0014989
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772566
|
|
DAL AMINABEN DADANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KESHOD
|
GJ-06-007-034-001/235
(Muliyasa )
|
1106007034NRG24101120230097073
|
10/11/2023
|
Dal Irfanbhai Dadanbhai
|
1106007WL010840
|
Dal Irfanbhai Dadanbhai
|
00415
|
SBIN0014989
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772567
|
|
DAL AZAJ DADANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KESHOD
|
GJ-06-007-034-001/235
(Muliyasa )
|
1106007034NRG24101120230097076
|
10/11/2023
|
Dal Irfanbhai Dadanbhai
|
1106007WL010840
|
Dal Irfanbhai Dadanbhai
|
00415
|
SBIN0014989
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772565
|
|
MR IRFANBHAI DADANBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KESHOD
|
GJ-06-007-034-001/235
(Muliyasa )
|
1106007034NRG24101120230097075
|
10/11/2023
|
Dal Rajmaben Ajajbhai
|
1106007WL010840
|
Dal Rajmaben Ajajbhai
|
00415
|
SBIN0014989
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772571
|
|
DAL RAJMABEN AJAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KESHOD
|
GJ-06-007-034-001/247
(Muliyasa )
|
1106007034NRG24101120230097085
|
10/11/2023
|
Dal Najir Sidibhai
|
1106007WL010840
|
Dal Najir Sidibhai
|
00415
|
SBIN0014989
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772568
|
|
MR NAJIR SIDIBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
26
|
KESHOD
|
GJ-06-007-034-001/178
(Muliyasa )
|
1106007034NRG24101120230097068
|
10/11/2023
|
Amadbhai Umarbhai Dal
|
1106007WL010840
|
Amadbhai Umarbhai Dal
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772558
|
|
DAL AMAD UMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KESHOD
|
GJ-06-007-034-001/178
(Muliyasa )
|
1106007034NRG24101120230097069
|
10/11/2023
|
Ayasben Amadbhai Dal
|
1106007WL010840
|
Ayasben Amadbhai Dal
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772553
|
|
DAL AYASABEN AMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KESHOD
|
GJ-06-007-034-001/68
(Muliyasa )
|
1106007034NRG24101120230097089
|
10/11/2023
|
bharatbhai abhubhai vala
|
1106007WL010840
|
bharatbhai abhubhai vala
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772555
|
|
VALA BHARATBHAI ABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KESHOD
|
GJ-06-007-034-001/68
(Muliyasa )
|
1106007034NRG24101120230097090
|
10/11/2023
|
bharatbhai abhubhai vala
|
1106007WL010840
|
bharatbhai abhubhai vala
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772556
|
|
VALA ABHUBHAI SAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KESHOD
|
GJ-06-007-034-001/68
(Muliyasa )
|
1106007034NRG24101120230097091
|
10/11/2023
|
bharatbhai abhubhai vala
|
1106007WL010840
|
bharatbhai abhubhai vala
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772557
|
|
VALA ABHUBHAI SAJANBHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KESHOD
|
GJ-06-007-034-001/98
(Muliyasa )
|
1106007034NRG24101120230097099
|
10/11/2023
|
Dal Ajim Jusabbhai
|
1106007WL010840
|
Dal Ajim Jusabbhai
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772560
|
|
DAL AJIM JUSABBHAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KESHOD
|
GJ-06-007-034-001/99
(Muliyasa )
|
1106007034NRG24101120230097101
|
10/11/2023
|
Vala Hajabhai Merkhibhai
|
1106007WL010840
|
Vala Hajabhai Merkhibhai
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772559
|
|
VALA HAJABHAI MERKHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KESHOD
|
GJ-06-007-034-001/99
(Muliyasa )
|
1106007034NRG24101120230097100
|
10/11/2023
|
vala merakhibhai dudabhai
|
1106007WL010840
|
vala merakhibhai dudabhai
|
00462
|
UCBA0000528
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772554
|
|
VALA MERKHIBHAI DUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
34
|
KESHOD
|
GJ-06-007-034-001/98
(Muliyasa )
|
1106007034NRG24101120230097098
|
10/11/2023
|
Dal Aminaben Jusabbhai
|
1106007WL010840
|
Dal Aminaben Jusabbhai
|
00468
|
UBIN0536962
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772569
|
|
DAL AMINABEN JUSABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
35
|
KESHOD
|
GJ-06-007-034-001/247
(Muliyasa )
|
1106007034NRG24101120230097083
|
10/11/2023
|
Dal Sidibhai Hothibhai
|
1106007WL010840
|
Dal Sidibhai Hothibhai
|
00468
|
UBIN0931641
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772574
|
|
SIDIBHAI HOTHIBHAI DAL
|
UCO BANK(607066)
|
|
36
|
KESHOD
|
GJ-06-007-034-001/98
(Muliyasa )
|
1106007034NRG24101120230097097
|
10/11/2023
|
Dal Jusabbhai Hasambhai
|
1106007WL010840
|
Dal Jusabbhai Hasambhai
|
00468
|
UBIN0931641
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973772573
|
|
DAL JUSABBHAI HASAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138240
|
138240
|
|
|
|
|
|
|
|