|
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
|
VALLABHIPUR
|
GJ-04-012-039-001/186342
(Panvi )
|
1104012000NRG24150320240091984
|
15/03/2024
|
Ashaben Sunilbhai
|
1104012WL006526
|
Ashaben Sunilbhai
|
00114
|
GSCB0BVN001
|
2352
|
2352
|
Processed
|
23/04/2024
|
|
3222817822
|
|
MR SUNILBHAI DHANJIBHAI KOLADARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-039-001/186342
(Panvi )
|
1104012000NRG24150320240091985
|
15/03/2024
|
Ashaben Sunilbhai
|
1104012WL006526
|
Ashaben Sunilbhai
|
00114
|
GSCB0BVN001
|
2341
|
2341
|
Processed
|
23/04/2024
|
|
3222817821
|
|
MRS ASHABEN SUNILBHAI KOLADARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-039-001/186343
(Panvi )
|
1104012000NRG24150320240091986
|
15/03/2024
|
Muktaben Mukeshbhai
|
1104012WL006526
|
Muktaben Mukeshbhai
|
00114
|
GSCB0BVN001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3222817823
|
|
MR MUKESHBHAI DHANJIBHAI KOLADRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-039-001/188709
(Panvi )
|
1104012000NRG24150320240091990
|
15/03/2024
|
Miraben Rajubhai
|
1104012WL006526
|
Miraben Rajubhai
|
00114
|
GSCB0BVN001
|
2940
|
2940
|
Processed
|
23/04/2024
|
|
3222817790
|
|
RAJUBHAI PARSHOTTAMBHAI KOLADARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-039-001/188709
(Panvi )
|
1104012000NRG24150320240091991
|
15/03/2024
|
Miraben Rajubhai
|
1104012WL006526
|
Miraben Rajubhai
|
00114
|
GSCB0BVN001
|
2931
|
2931
|
Processed
|
23/04/2024
|
|
3222817791
|
|
MIRABEN RAJUBHAI KOLADARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12612
|
12612
|
|
|
|
|
|
|
|
|
6
|
VALLABHIPUR
|
GJ-04-012-039-001/163852
(Panvi )
|
1104012000NRG24150320240091983
|
15/03/2024
|
Arunaben Ghanshyambhai
|
1104012WL006526
|
Arunaben Ghanshyambhai
|
00415
|
SBIN0060252
|
3069
|
3069
|
Processed
|
23/04/2024
|
|
3222817818
|
|
MRS ARUNABEN GHANSHYAMBHAI KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-039-001/186354
(Panvi )
|
1104012000NRG24150320240091987
|
15/03/2024
|
Hareshbhai Vahanbhai
|
1104012WL006526
|
Hareshbhai Vahanbhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222817802
|
|
MR HARESHBHAI VAHANBHAI VAGHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-039-001/186354
(Panvi )
|
1104012000NRG24150320240091988
|
15/03/2024
|
Hareshbhai Vahanbhai
|
1104012WL006526
|
Hareshbhai Vahanbhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222817801
|
|
MR REKHABEN HARESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-039-001/188707
(Panvi )
|
1104012000NRG24150320240091989
|
15/03/2024
|
Kankuben Kalubhai
|
1104012WL006526
|
Kankuben Kalubhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222817811
|
|
MS GOHEL KANKUBEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-039-001/188714
(Panvi )
|
1104012000NRG24150320240091992
|
15/03/2024
|
Jagadishbhai Ukabhai
|
1104012WL006526
|
Jagadishbhai Ukabhai
|
00415
|
SBIN0060252
|
1139
|
1139
|
Processed
|
23/04/2024
|
|
3222817800
|
|
MISS REKHABEN JAGDISHBHAI KUNVARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-039-001/200446
(Panvi )
|
1104012000NRG24150320240091993
|
15/03/2024
|
Nikulbhai Parshotambhai
|
1104012WL006526
|
Nikulbhai Parshotambhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222817812
|
|
MR BHANKHODIYA NIKUL PARSHOTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-039-001/200447
(Panvi )
|
1104012000NRG24150320240091994
|
15/03/2024
|
Pravinbhai Parshotambhai
|
1104012WL006526
|
Pravinbhai Parshotambhai
|
00415
|
SBIN0060252
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3222817810
|
|
MR BHANKHODIYA PRAVINBHAI PARSOTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-039-001/200447
(Panvi )
|
1104012000NRG24150320240091995
|
15/03/2024
|
Pravinbhai Parshotambhai
|
1104012WL006526
|
Pravinbhai Parshotambhai
|
00415
|
SBIN0060252
|
1833
|
1833
|
Processed
|
23/04/2024
|
|
3222817809
|
|
MISS BHANKHODIYA KAILASHBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-039-001/213008
(Panvi )
|
1104012000NRG24150320240091996
|
15/03/2024
|
Pareshbhai Vahanbhai
|
1104012WL006526
|
Pareshbhai Vahanbhai
|
00415
|
SBIN0060252
|
3106
|
3106
|
Processed
|
23/04/2024
|
|
3222817806
|
|
MISS HIRALBEN PARESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-039-001/213879
(Panvi )
|
1104012000NRG24150320240091997
|
15/03/2024
|
Hansaben Bhagvanbhai
|
1104012WL006526
|
Hansaben Bhagvanbhai
|
00415
|
SBIN0060252
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3222817805
|
|
MS HANSHABEN BHAGVANBHAI KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-039-001/214126
(Panvi )
|
1104012000NRG24150320240091999
|
15/03/2024
|
CHANDRIKABEN PAVIBHAI KOLADRA
|
1104012WL006526
|
CHANDRIKABEN PAVIBHAI KOLADRA
|
00415
|
SBIN0060252
|
3022
|
3022
|
Processed
|
23/04/2024
|
|
3222817794
|
|
MISS CHANDRIKABEN RAVIBHAI KOLADRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-039-001/214126
(Panvi )
|
1104012000NRG24150320240091998
|
15/03/2024
|
Koladara Ravibhai Arjanbhai
|
1104012WL006526
|
Koladara Ravibhai Arjanbhai
|
00415
|
SBIN0060252
|
3010
|
3010
|
Processed
|
23/04/2024
|
|
3222817797
|
|
MR KOLADARA RAVIBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-039-001/214127
(Panvi )
|
1104012000NRG24150320240092000
|
15/03/2024
|
MANSUKHBHAI DHANJIBHAI KOLADARA
|
1104012WL006526
|
MANSUKHBHAI DHANJIBHAI KOLADARA
|
00415
|
SBIN0060252
|
3192
|
3192
|
Processed
|
23/04/2024
|
|
3222817792
|
|
MR MANSUKHBHAI DHANJIBHAI KOLADARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-039-001/214127
(Panvi )
|
1104012000NRG24150320240092001
|
15/03/2024
|
SILPABEN MANSUKHBHAI KOLADRA
|
1104012WL006526
|
SILPABEN MANSUKHBHAI KOLADRA
|
00415
|
SBIN0060252
|
3188
|
3188
|
Processed
|
23/04/2024
|
|
3222817793
|
|
MISS SILPABEN MANSUKHBHAI KOLADRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-039-001/214130
(Panvi )
|
1104012000NRG24150320240092002
|
15/03/2024
|
Vaghela Mukeshbhai Madhubhai
|
1104012WL006526
|
Vaghela Mukeshbhai Madhubhai
|
00415
|
SBIN0060252
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3222817795
|
|
MR VAGHELA MUKESHBHAI MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-039-001/214130
(Panvi )
|
1104012000NRG24150320240092003
|
15/03/2024
|
Vaghela Mukeshbhai Madhubhai
|
1104012WL006526
|
Vaghela Mukeshbhai Madhubhai
|
00415
|
SBIN0060252
|
3144
|
3144
|
Processed
|
23/04/2024
|
|
3222817796
|
|
MRS SEJALBEN MUKESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLABHIPUR
|
GJ-04-012-039-001/214228
(Panvi )
|
1104012000NRG24150320240092004
|
15/03/2024
|
Chandubhai Vanubhai
|
1104012WL006526
|
Chandubhai Vanubhai
|
00415
|
SBIN0060252
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3222817814
|
|
MR CHNADUBHAI VANUBHAI BHIDBHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLABHIPUR
|
GJ-04-012-039-001/214486
(Panvi )
|
1104012000NRG24150320240092005
|
15/03/2024
|
Ushaben Vijaybhai
|
1104012WL006526
|
Ushaben Vijaybhai
|
00415
|
SBIN0060252
|
1854
|
1854
|
Processed
|
23/04/2024
|
|
3222817804
|
|
MR VIJAYBHAI VINUBHAI BHIDBHIDIY
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLABHIPUR
|
GJ-04-012-039-001/214486
(Panvi )
|
1104012000NRG24150320240092006
|
15/03/2024
|
Ushaben Vijaybhai
|
1104012WL006526
|
Ushaben Vijaybhai
|
00415
|
SBIN0060252
|
1846
|
1846
|
Processed
|
23/04/2024
|
|
3222817803
|
|
MISS USHABEN VIJAYBHAI BHIDBHIDYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLABHIPUR
|
GJ-04-012-039-001/62868
(Panvi )
|
1104012000NRG24150320240092008
|
15/03/2024
|
Arunaben Balakdas
|
1104012WL006526
|
Arunaben Balakdas
|
00415
|
SBIN0060252
|
3240
|
3240
|
Processed
|
23/04/2024
|
|
3222817798
|
|
MRS MAKWANA ARUNABEN BALAKDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLABHIPUR
|
GJ-04-012-039-001/62868
(Panvi )
|
1104012000NRG24150320240092007
|
15/03/2024
|
Balakdas Jethidas
|
1104012WL006526
|
Balakdas Jethidas
|
00415
|
SBIN0060252
|
3234
|
3234
|
Processed
|
23/04/2024
|
|
3222817827
|
|
BALAKDAS JETHIDAS MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
27
|
VALLABHIPUR
|
GJ-04-012-039-001/84696
(Panvi )
|
1104012000NRG24150320240092009
|
15/03/2024
|
Vajubhai Devabhai
|
1104012WL006526
|
Vajubhai Devabhai
|
00415
|
SBIN0060252
|
1561
|
1561
|
Processed
|
23/04/2024
|
|
3222817799
|
|
MR VAGHELA VAJUBHAI DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLABHIPUR
|
GJ-04-012-039-001/84703
(Panvi )
|
1104012000NRG24150320240092010
|
15/03/2024
|
Laxiben Savjibhai
|
1104012WL006526
|
Laxiben Savjibhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222817819
|
|
MRS LAXMIBEN SAVJIBHAI DETROJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLABHIPUR
|
GJ-04-012-039-001/84723
(Panvi )
|
1104012000NRG24150320240092011
|
15/03/2024
|
Reetaben Vinodbhai
|
1104012WL006526
|
Reetaben Vinodbhai
|
00415
|
SBIN0060252
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3222817808
|
|
MR VINODBHAI VAHANBHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALLABHIPUR
|
GJ-04-012-039-001/84723
(Panvi )
|
1104012000NRG24150320240092012
|
15/03/2024
|
Reetaben Vinodbhai
|
1104012WL006526
|
Reetaben Vinodbhai
|
00415
|
SBIN0060252
|
3103
|
3103
|
Processed
|
23/04/2024
|
|
3222817807
|
|
MISS RITABEN VINODBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLABHIPUR
|
GJ-04-012-039-001/88311
(Panvi )
|
1104012000NRG24150320240092014
|
15/03/2024
|
Gafarbhai
|
1104012WL006526
|
Gafarbhai
|
00415
|
SBIN0060252
|
2914
|
2914
|
Processed
|
23/04/2024
|
|
3222817820
|
|
MISS MANKAD SAHISTA GAFARBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALLABHIPUR
|
GJ-04-012-039-001/88311
(Panvi )
|
1104012000NRG24150320240092013
|
15/03/2024
|
Rasidaben Gafarbhai
|
1104012WL006526
|
Rasidaben Gafarbhai
|
00415
|
SBIN0060252
|
3159
|
3159
|
Processed
|
23/04/2024
|
|
3222817813
|
|
MRS RASIDABEN GAFARBHAI MANKADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALLABHIPUR
|
GJ-04-012-039-001/88317
(Panvi )
|
1104012000NRG24150320240092015
|
15/03/2024
|
Chavada Kalubhai Harajibhai
|
1104012WL006526
|
Chavada Kalubhai Harajibhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222817817
|
|
MR KALUBHAI HARJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLABHIPUR
|
GJ-04-012-039-001/88317
(Panvi )
|
1104012000NRG24150320240092016
|
15/03/2024
|
Chavada Kalubhai Harajibhai
|
1104012WL006526
|
Chavada Kalubhai Harajibhai
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222817816
|
|
MS RAMUBEN KALUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALLABHIPUR
|
GJ-04-012-039-001/88318
(Panvi )
|
1104012000NRG24150320240092017
|
15/03/2024
|
Gohil Rajendarbhai Himatbhai
|
1104012WL006526
|
Gohil Rajendarbhai Himatbhai
|
00415
|
SBIN0060252
|
3108
|
3108
|
Processed
|
23/04/2024
|
|
3222817815
|
|
MR RAJENDRASINH HIMATSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALLABHIPUR
|
GJ-04-012-039-001/88320
(Panvi )
|
1104012000NRG24150320240092018
|
15/03/2024
|
Naranbhai Harajibhai
|
1104012WL006526
|
Naranbhai Harajibhai
|
00415
|
SBIN0060252
|
3343
|
3343
|
Processed
|
23/04/2024
|
|
3222817826
|
|
MR SOLANKI NARANBHAI HARJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALLABHIPUR
|
GJ-04-012-039-001/88322
(Panvi )
|
1104012000NRG24150320240092019
|
15/03/2024
|
Keshavbhai Ratnabhai
|
1104012WL006526
|
Keshavbhai Ratnabhai
|
00415
|
SBIN0060252
|
2744
|
2744
|
Processed
|
23/04/2024
|
|
3222817825
|
|
MR KESHAVBHAI RATANABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALLABHIPUR
|
GJ-04-012-039-001/88322
(Panvi )
|
1104012000NRG24150320240092020
|
15/03/2024
|
Keshavbhai Ratnabhai
|
1104012WL006526
|
Keshavbhai Ratnabhai
|
00415
|
SBIN0060252
|
2739
|
2739
|
Processed
|
23/04/2024
|
|
3222817824
|
|
MISS KANKUBEN KESABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96868
|
96868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109480
|
109480
|
|
|
|
|
|
|
|