|
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-04-006-019-001/176331
(Morba )
|
1104006000NRG24061220230081900
|
06/12/2023
|
Daravesh Hanifaben Husenbhai
|
1104006WL004959
|
Daravesh Hanifaben Husenbhai
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464989
|
|
MR HUSANBHAI ISABHAI DARAVESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GARIADHAR
|
GJ-04-006-019-001/176331
(Morba )
|
1104006000NRG24061220230081901
|
06/12/2023
|
Daravesh Hanifaben Husenbhai
|
1104006WL004959
|
Daravesh Hanifaben Husenbhai
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464958
|
|
HANIFABEN HUSENBHAI
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-044-001/215856
(Surnivas )
|
1104006000NRG24061220230081872
|
06/12/2023
|
Pandya Miteshbhai Labhshankar
|
1104006WL004956
|
Pandya Miteshbhai Labhshankar
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464962
|
|
PANDYA MITESHBHAI LABHSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GARIADHAR
|
GJ-04-006-044-001/222404
(Surnivas )
|
1104006000NRG24061220230081885
|
06/12/2023
|
Navdiya Hareshbhai
|
1104006WL004957
|
Navdiya Hareshbhai
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464985
|
|
NAVDIYA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GARIADHAR
|
GJ-04-006-044-001/222404
(Surnivas )
|
1104006000NRG24061220230081886
|
06/12/2023
|
Navdiya Hareshbhai
|
1104006WL004957
|
Navdiya Hareshbhai
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464986
|
|
HARESHBHAI MAKODBHAI
|
BANK OF BARODA(606985)
|
|
6
|
GARIADHAR
|
GJ-04-006-044-001/6067
(Surnivas )
|
1104006000NRG24061220230081873
|
06/12/2023
|
BHUPATPURI JASUPURI
|
1104006WL004956
|
BHUPATPURI JASUPURI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464959
|
|
GOSWAMI BHUPATPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GARIADHAR
|
GJ-04-006-044-001/6067
(Surnivas )
|
1104006000NRG24061220230081874
|
06/12/2023
|
BHUPATPURI JASUPURI
|
1104006WL004956
|
BHUPATPURI JASUPURI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464960
|
|
GOSVAMI KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GARIADHAR
|
GJ-04-006-044-001/6067
(Surnivas )
|
1104006000NRG24061220230081875
|
06/12/2023
|
BHUPATPURI JASUPURI
|
1104006WL004956
|
BHUPATPURI JASUPURI
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464961
|
|
GOSWAMI VISHALPARI BHUPATPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GARIADHAR
|
GJ-04-006-044-001/82101
(Surnivas )
|
1104006000NRG24061220230081893
|
06/12/2023
|
ASHOKBHAI PRAGJEEBHAI
|
1104006WL004958
|
ASHOKBHAI PRAGJEEBHAI
|
00045
|
BARB0GARIAD
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007464964
|
|
MR ASHOKBHAI PRAGJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GARIADHAR
|
GJ-04-006-044-001/82101
(Surnivas )
|
1104006000NRG24061220230081894
|
06/12/2023
|
ASHOKBHAI PRAGJEEBHAI
|
1104006WL004958
|
ASHOKBHAI PRAGJEEBHAI
|
00045
|
BARB0GARIAD
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007464963
|
|
MRS SHOBHANABEN ASHOKBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GARIADHAR
|
GJ-04-006-044-001/82114
(Surnivas )
|
1104006000NRG24061220230081898
|
06/12/2023
|
GOABARBHAI RAJABHAI MER
|
1104006WL004958
|
GOABARBHAI RAJABHAI MER
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464987
|
|
SHEFA GOBARBHAI RAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GARIADHAR
|
GJ-04-006-044-001/82114
(Surnivas )
|
1104006000NRG24061220230081899
|
06/12/2023
|
Gobarbhai Rajabhai Mer
|
1104006WL004958
|
Gobarbhai Rajabhai Mer
|
00045
|
BARB0GARIAD
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464988
|
|
MR NIKUL GOBARBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40628
|
40628
|
|
|
|
|
|
|
|
|
13
|
GARIADHAR
|
GJ-04-006-044-001/102908
(Surnivas )
|
1104006000NRG24061220230081868
|
06/12/2023
|
HARESHBHAI LALJIBHAI
|
1104006WL004956
|
HARESHBHAI LALJIBHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464972
|
|
PANDYA HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GARIADHAR
|
GJ-04-006-044-001/102908
(Surnivas )
|
1104006000NRG24061220230081869
|
06/12/2023
|
HARESHBHAI LALJIBHAI
|
1104006WL004956
|
HARESHBHAI LALJIBHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464973
|
|
MRS MANJULABEN LABHSHANKAR PANDYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GARIADHAR
|
GJ-04-006-044-001/130152
(Surnivas )
|
1104006000NRG24061220230081881
|
06/12/2023
|
GHANSHYAMBHAI MAKODBHAI NAVADIYA
|
1104006WL004957
|
GHANSHYAMBHAI MAKODBHAI NAVADIYA
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464970
|
|
MR NAVDIYA GHANSHYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GARIADHAR
|
GJ-04-006-044-001/130152
(Surnivas )
|
1104006000NRG24061220230081882
|
06/12/2023
|
GHANSHYAMBHAI MAKODBHAI NAVADIYA
|
1104006WL004957
|
GHANSHYAMBHAI MAKODBHAI NAVADIYA
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464971
|
|
NAVADIYA SHOBHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GARIADHAR
|
GJ-04-006-044-001/175694
(Surnivas )
|
1104006000NRG24061220230081870
|
06/12/2023
|
Godaliya Atulbhai Jadurambhai
|
1104006WL004956
|
Godaliya Atulbhai Jadurambhai
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464965
|
|
MR ATULBHAI JADURAM GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GARIADHAR
|
GJ-04-006-044-001/181698
(Surnivas )
|
1104006000NRG24061220230081883
|
06/12/2023
|
RAJUBHAI DEVJIBHAI HAREJA
|
1104006WL004957
|
RAJUBHAI DEVJIBHAI HAREJA
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464983
|
|
MR RAJUBHAI DEVJIBHAI HAREJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GARIADHAR
|
GJ-04-006-044-001/181698
(Surnivas )
|
1104006000NRG24061220230081884
|
06/12/2023
|
RAJUBHAI DEVJIBHAI HAREJA
|
1104006WL004957
|
RAJUBHAI DEVJIBHAI HAREJA
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464984
|
|
HAREJA PRABHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GARIADHAR
|
GJ-04-006-044-001/184027
(Surnivas )
|
1104006000NRG24061220230081889
|
06/12/2023
|
Dobariya Nileshbhai Ranchodbhai
|
1104006WL004958
|
Dobariya Nileshbhai Ranchodbhai
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464966
|
|
NILESHBHAI RANCHHOD DOBARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GARIADHAR
|
GJ-04-006-044-001/184027
(Surnivas )
|
1104006000NRG24061220230081890
|
06/12/2023
|
Dobariya Nileshbhai Ranchodbhai
|
1104006WL004958
|
Dobariya Nileshbhai Ranchodbhai
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464967
|
|
DOBRIYA KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GARIADHAR
|
GJ-04-006-044-001/6066
(Surnivas )
|
1104006000NRG24061220230081891
|
06/12/2023
|
AMUPARI JASUPARI
|
1104006WL004958
|
AMUPARI JASUPARI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464974
|
|
MR AMUPARI JASHUPARI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GARIADHAR
|
GJ-04-006-044-001/80094
(Surnivas )
|
1104006000NRG24061220230081887
|
06/12/2023
|
DEVJIBHAI POPATBHAI HAREJA
|
1104006WL004957
|
DEVJIBHAI POPATBHAI HAREJA
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464968
|
|
MR HAREJA DEVJIBHAI POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GARIADHAR
|
GJ-04-006-044-001/80094
(Surnivas )
|
1104006000NRG24061220230081888
|
06/12/2023
|
RAMUBHAI
|
1104006WL004957
|
RAMUBHAI
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464969
|
|
HAREJA REKHABEN
|
BANK OF BARODA(606985)
|
|
25
|
GARIADHAR
|
GJ-04-006-044-001/82101
(Surnivas )
|
1104006000NRG24061220230081895
|
06/12/2023
|
vaghela ashokbhai
|
1104006WL004958
|
vaghela ashokbhai
|
00415
|
SBIN0060020
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007464980
|
|
vaghela ashokbhai
|
INDUSIND BANK(607189)
|
|
26
|
GARIADHAR
|
GJ-04-006-044-001/82101
(Surnivas )
|
1104006000NRG24061220230081896
|
06/12/2023
|
vaghela ashokbhai
|
1104006WL004958
|
vaghela ashokbhai
|
00415
|
SBIN0060020
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007464981
|
|
M SAVAN G ASHOKB
|
BANK OF BARODA(606985)
|
|
27
|
GARIADHAR
|
GJ-04-006-044-001/82101
(Surnivas )
|
1104006000NRG24061220230081897
|
06/12/2023
|
vaghela ashokbhai
|
1104006WL004958
|
vaghela ashokbhai
|
00415
|
SBIN0060020
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007464982
|
|
VAGHELA CHANDRIKABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GARIADHAR
|
GJ-04-006-044-001/82793
(Surnivas )
|
1104006000NRG24061220230081876
|
06/12/2023
|
Pandya Jitendrakumar Labhshankar
|
1104006WL004956
|
Pandya Jitendrakumar Labhshankar
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464975
|
|
PANDYA JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GARIADHAR
|
GJ-04-006-044-001/82793
(Surnivas )
|
1104006000NRG24061220230081877
|
06/12/2023
|
Pandya Jitendrakumar Labhshankar
|
1104006WL004956
|
Pandya Jitendrakumar Labhshankar
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464976
|
|
PANDYA BHAVNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GARIADHAR
|
GJ-04-006-044-001/82793
(Surnivas )
|
1104006000NRG24061220230081878
|
06/12/2023
|
Pandya Jitendrakumar Labhshankar
|
1104006WL004956
|
Pandya Jitendrakumar Labhshankar
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464977
|
|
MR MAYURBHAI JITENDRABHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GARIADHAR
|
GJ-04-006-044-001/82793
(Surnivas )
|
1104006000NRG24061220230081879
|
06/12/2023
|
Pandya Jitendrakumar Labhshankar
|
1104006WL004956
|
Pandya Jitendrakumar Labhshankar
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464978
|
|
MR PRASHANT JITENDRABHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GARIADHAR
|
GJ-04-006-044-001/82793
(Surnivas )
|
1104006000NRG24061220230081880
|
06/12/2023
|
Pandya Jitendrakumar Labhshankar
|
1104006WL004956
|
Pandya Jitendrakumar Labhshankar
|
00415
|
SBIN0060020
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007464979
|
|
ABHISHEK JITENDRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67634
|
67634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108262
|
108262
|
|
|
|
|
|
|
|