|
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-04-012-034-001/213770
(Navagam (ga) )
|
1104012000NRG25080520240006117
|
08/05/2024
|
REKHABEN TALAKCHAND PARMAR
|
1104012WL000547
|
REKHABEN TALAKCHAND PARMAR
|
00045
|
BARB0VALBHA
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3974357757
|
|
PARMAR TALAKCHND POP
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-034-001/213770
(Navagam (ga) )
|
1104012000NRG25080520240006118
|
08/05/2024
|
REKHABEN TALAKCHAND PARMAR
|
1104012WL000547
|
REKHABEN TALAKCHAND PARMAR
|
00045
|
BARB0VALBHA
|
3100
|
3100
|
Processed
|
11/05/2024
|
|
3974357758
|
|
REKHABEN TALAKCHAND
|
BANK OF BARODA(606985)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-034-001/213783
(Navagam (ga) )
|
1104012000NRG25080520240006122
|
08/05/2024
|
Bharabhai Abhesangbhai
|
1104012WL000547
|
Bharabhai Abhesangbhai
|
00045
|
BARB0VALBHA
|
3066
|
3066
|
Processed
|
11/05/2024
|
|
3974357766
|
|
CHAUHAN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-034-001/213783
(Navagam (ga) )
|
1104012000NRG25080520240006123
|
08/05/2024
|
Bharabhai Abhesangbhai
|
1104012WL000547
|
Bharabhai Abhesangbhai
|
00045
|
BARB0VALBHA
|
3065
|
3065
|
Processed
|
11/05/2024
|
|
3974357767
|
|
CHAUHAN RANJANBEN
|
BANK OF BARODA(606985)
|
|
5
|
VALLABHIPUR
|
GJ-04-012-034-001/214120
(Navagam (ga) )
|
1104012000NRG25080520240006125
|
08/05/2024
|
Chauhan Manjuben Bhupatbhai
|
1104012WL000547
|
Chauhan Manjuben Bhupatbhai
|
00045
|
BARB0VALBHA
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3974357760
|
|
MANJUBEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-034-001/214120
(Navagam (ga) )
|
1104012000NRG25080520240006126
|
08/05/2024
|
Chauhan Sangitaben Shambhubhai
|
1104012WL000547
|
Chauhan Sangitaben Shambhubhai
|
00045
|
BARB0VALBHA
|
3070
|
3070
|
Processed
|
11/05/2024
|
|
3974357772
|
|
CHAUHAN SANGITABEN S
|
BANK OF BARODA(606985)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-034-001/214123
(Navagam (ga) )
|
1104012000NRG25080520240006127
|
08/05/2024
|
Adaniya Bhartiben Ghanshyambhai
|
1104012WL000547
|
Adaniya Bhartiben Ghanshyambhai
|
00045
|
BARB0VALBHA
|
3066
|
3066
|
Processed
|
11/05/2024
|
|
3974357770
|
|
MR GHANSHYAMBHAI RAYSHANGBHAI ADANIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-034-001/214123
(Navagam (ga) )
|
1104012000NRG25080520240006128
|
08/05/2024
|
Adaniya Bhartiben Ghanshyambhai
|
1104012WL000547
|
Adaniya Bhartiben Ghanshyambhai
|
00045
|
BARB0VALBHA
|
3057
|
3057
|
Processed
|
11/05/2024
|
|
3974357771
|
|
MR BHARTIBEN GHANSHYAMBHAI ADANIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-034-001/214291
(Navagam (ga) )
|
1104012000NRG25080520240006129
|
08/05/2024
|
Vipulbhai Lavjibhai
|
1104012WL000547
|
Vipulbhai Lavjibhai
|
00045
|
BARB0VALBHA
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
3974357795
|
|
VARSHABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-034-001/214298
(Navagam (ga) )
|
1104012000NRG25080520240006133
|
08/05/2024
|
Sanjaybhai Mansangbhai
|
1104012WL000547
|
Sanjaybhai Mansangbhai
|
00045
|
BARB0VALBHA
|
3220
|
3220
|
Processed
|
11/05/2024
|
|
3974357755
|
|
CHAUHAN SANJAYBHAI M
|
BANK OF BARODA(606985)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-034-001/214298
(Navagam (ga) )
|
1104012000NRG25080520240006134
|
08/05/2024
|
Sanjaybhai Mansangbhai
|
1104012WL000547
|
Sanjaybhai Mansangbhai
|
00045
|
BARB0VALBHA
|
2980
|
2980
|
Processed
|
11/05/2024
|
|
3974357756
|
|
DAKSHABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-034-001/62638
(Navagam (ga) )
|
1104012000NRG25080520240006135
|
08/05/2024
|
Adaniya Labhuben Arajanbhai
|
1104012WL000547
|
Adaniya Labhuben Arajanbhai
|
00045
|
BARB0VALBHA
|
3024
|
3024
|
Processed
|
11/05/2024
|
|
3974357768
|
|
MR ARJANBHAI MOHANBHAI ADANIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-034-001/62638
(Navagam (ga) )
|
1104012000NRG25080520240006136
|
08/05/2024
|
Adaniya Labhuben Arajanbhai
|
1104012WL000547
|
Adaniya Labhuben Arajanbhai
|
00045
|
BARB0VALBHA
|
3024
|
3024
|
Processed
|
12/05/2024
|
|
3974357769
|
|
LABHUBEN ARAJANBHAI ADANIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-034-001/62638
(Navagam (ga) )
|
1104012000NRG25080520240006137
|
08/05/2024
|
Adaniya Rakeshbhai Arajanbhai
|
1104012WL000547
|
Adaniya Rakeshbhai Arajanbhai
|
00045
|
BARB0VALBHA
|
3046
|
3046
|
Processed
|
11/05/2024
|
|
3974357763
|
|
ADANIYA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-034-001/62640
(Navagam (ga) )
|
1104012000NRG25080520240006138
|
08/05/2024
|
Bharatbhai Jadavbhai
|
1104012WL000547
|
Bharatbhai Jadavbhai
|
00045
|
BARB0VALBHA
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3974357799
|
|
CHAUHAN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-034-001/62640
(Navagam (ga) )
|
1104012000NRG25080520240006139
|
08/05/2024
|
Bharatbhai Jadavbhai
|
1104012WL000547
|
Bharatbhai Jadavbhai
|
00045
|
BARB0VALBHA
|
3075
|
3075
|
Processed
|
11/05/2024
|
|
3974357790
|
|
CHAUHAN ANJUBEN BHAR
|
BANK OF BARODA(606985)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-034-001/62656
(Navagam (ga) )
|
1104012000NRG25080520240006142
|
08/05/2024
|
Parmar Bhagvanbhai
|
1104012WL000547
|
Parmar Bhagvanbhai
|
00045
|
BARB0VALBHA
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3974357764
|
|
MR MEHUL BHAGWANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-034-001/62656
(Navagam (ga) )
|
1104012000NRG25080520240006143
|
08/05/2024
|
Parmar Bhagvanbhai
|
1104012WL000547
|
Parmar Bhagvanbhai
|
00045
|
BARB0VALBHA
|
3061
|
3061
|
Processed
|
11/05/2024
|
|
3974357765
|
|
PARMAR MADHUBEN
|
BANK OF BARODA(606985)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-034-001/62657
(Navagam (ga) )
|
1104012000NRG25080520240006144
|
08/05/2024
|
Naranbhai Jivabhai
|
1104012WL000547
|
Naranbhai Jivabhai
|
00045
|
BARB0VALBHA
|
3066
|
3066
|
Processed
|
11/05/2024
|
|
3974357761
|
|
PARMAR NARANBHAI JIV
|
BANK OF BARODA(606985)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-034-001/62657
(Navagam (ga) )
|
1104012000NRG25080520240006145
|
08/05/2024
|
Naranbhai Jivabhai
|
1104012WL000547
|
Naranbhai Jivabhai
|
00045
|
BARB0VALBHA
|
3050
|
3050
|
Processed
|
11/05/2024
|
|
3974357762
|
|
PARMAR NANIBEN
|
BANK OF BARODA(606985)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-034-001/62700
(Navagam (ga) )
|
1104012000NRG25080520240006146
|
08/05/2024
|
PANKAJBHAI DHARAMSHIBHAI ADANIYA
|
1104012WL000547
|
PANKAJBHAI DHARAMSHIBHAI ADANIYA
|
00045
|
BARB0VALBHA
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
3974357794
|
|
HANSHABEN DHRMSHIBHA
|
BANK OF BARODA(606985)
|
|
22
|
VALLABHIPUR
|
GJ-04-012-034-001/62700
(Navagam (ga) )
|
1104012000NRG25080520240006147
|
08/05/2024
|
PANKAJBHAI DHARAMSHIBHAI ADANIYA
|
1104012WL000547
|
PANKAJBHAI DHARAMSHIBHAI ADANIYA
|
00045
|
BARB0VALBHA
|
3094
|
3094
|
Processed
|
11/05/2024
|
|
3974357793
|
|
PANKAJBHAI DHARAMSHI
|
BANK OF BARODA(606985)
|
|
23
|
VALLABHIPUR
|
GJ-04-012-034-001/62702
(Navagam (ga) )
|
1104012000NRG25080520240006148
|
08/05/2024
|
Adaniya Damajibhai Kuvarjibhai
|
1104012WL000547
|
Adaniya Damajibhai Kuvarjibhai
|
00045
|
BARB0VALBHA
|
3101
|
3101
|
Processed
|
11/05/2024
|
|
3974357759
|
|
ADANIYA RANJANBEN
|
BANK OF BARODA(606985)
|
|
24
|
VALLABHIPUR
|
GJ-04-012-034-001/62703
(Navagam (ga) )
|
1104012000NRG25080520240006149
|
08/05/2024
|
Adaniya Laljibhai Babubhai
|
1104012WL000547
|
Adaniya Laljibhai Babubhai
|
00045
|
BARB0VALBHA
|
3066
|
3066
|
Processed
|
11/05/2024
|
|
3974357797
|
|
MR LALJIBHAI BABUBHAI ADANIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLABHIPUR
|
GJ-04-012-034-001/62703
(Navagam (ga) )
|
1104012000NRG25080520240006150
|
08/05/2024
|
Adaniya Laljibhai Babubhai
|
1104012WL000547
|
Adaniya Laljibhai Babubhai
|
00045
|
BARB0VALBHA
|
3065
|
3065
|
Processed
|
11/05/2024
|
|
3974357796
|
|
MS MADHUBEN LALJIBHAI ADANIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLABHIPUR
|
GJ-04-012-034-001/88108
(Navagam (ga) )
|
1104012000NRG25080520240006155
|
08/05/2024
|
ganeshbhai manshngbhai
|
1104012WL000547
|
ganeshbhai manshngbhai
|
00045
|
BARB0VALBHA
|
3094
|
3094
|
Rejected
|
11/05/2024
|
|
3974357792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
VALLABHIPUR
|
GJ-04-012-034-001/88108
(Navagam (ga) )
|
1104012000NRG25080520240006156
|
08/05/2024
|
ganeshbhai manshngbhai
|
1104012WL000547
|
ganeshbhai manshngbhai
|
00045
|
BARB0VALBHA
|
3087
|
3087
|
Processed
|
11/05/2024
|
|
3974357791
|
|
CHAUHAN SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82985
|
82985
|
|
|
|
|
|
|
|
|
28
|
VALLABHIPUR
|
GJ-04-012-034-001/62655-B
(Navagam (ga) )
|
1104012000NRG25080520240006140
|
08/05/2024
|
Jorubhai
|
1104012WL000547
|
Jorubhai
|
00114
|
GSCB0BVN001
|
3094
|
3094
|
Processed
|
12/05/2024
|
|
3974357785
|
|
JORSANGBHAI GOVINDBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
29
|
VALLABHIPUR
|
GJ-04-012-034-001/62655-B
(Navagam (ga) )
|
1104012000NRG25080520240006141
|
08/05/2024
|
Jorubhai
|
1104012WL000547
|
Jorubhai
|
00114
|
GSCB0BVN001
|
3099
|
3099
|
Processed
|
11/05/2024
|
|
3974357798
|
|
LILABEN JORUBHAI CHA
|
BANK OF BARODA(606985)
|
|
30
|
VALLABHIPUR
|
GJ-04-012-034-001/62735
(Navagam (ga) )
|
1104012000NRG25080520240006151
|
08/05/2024
|
Kuvarjibhai Merabhai
|
1104012WL000547
|
Kuvarjibhai Merabhai
|
00114
|
GSCB0BVN001
|
3066
|
3066
|
Processed
|
11/05/2024
|
|
3974357786
|
|
MR KUVARJIBHAI MERABHAI ADANIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLABHIPUR
|
GJ-04-012-034-001/62735
(Navagam (ga) )
|
1104012000NRG25080520240006152
|
08/05/2024
|
Kuvarjibhai Merabhai
|
1104012WL000547
|
Kuvarjibhai Merabhai
|
00114
|
GSCB0BVN001
|
3050
|
3050
|
Processed
|
11/05/2024
|
|
3974357787
|
|
ADANIYA VIJUBEN KUMV
|
BANK OF BARODA(606985)
|
|
32
|
VALLABHIPUR
|
GJ-04-012-034-001/88105
(Navagam (ga) )
|
1104012000NRG25080520240006153
|
08/05/2024
|
Kamleshbhain Arajanbhai
|
1104012WL000547
|
Kamleshbhain Arajanbhai
|
00114
|
GSCB0BVN001
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3974357788
|
|
MR KAMLAESHBHAI AJRJANBHAI ADANIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VALLABHIPUR
|
GJ-04-012-034-001/88105
(Navagam (ga) )
|
1104012000NRG25080520240006154
|
08/05/2024
|
Kamleshbhain Arajanbhai
|
1104012WL000547
|
Kamleshbhain Arajanbhai
|
00114
|
GSCB0BVN001
|
3070
|
3070
|
Processed
|
11/05/2024
|
|
3974357789
|
|
ADANIYA KANCHANBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18459
|
18459
|
|
|
|
|
|
|
|
|
34
|
VALLABHIPUR
|
GJ-04-012-034-001/131
(Navagam (ga) )
|
1104012000NRG25080520240006113
|
08/05/2024
|
Adaniya Lavjibhai Jerambhai
|
1104012WL000547
|
Adaniya Lavjibhai Jerambhai
|
00415
|
SBIN0060028
|
2951
|
2951
|
Processed
|
11/05/2024
|
|
3974357778
|
|
MR LAVJIBHAI JERAMBHAI ADANIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALLABHIPUR
|
GJ-04-012-034-001/131
(Navagam (ga) )
|
1104012000NRG25080520240006114
|
08/05/2024
|
Adaniya Lavjibhai Jerambhai
|
1104012WL000547
|
Adaniya Lavjibhai Jerambhai
|
00415
|
SBIN0060028
|
3175
|
3175
|
Processed
|
11/05/2024
|
|
3974357779
|
|
ADANIYA JASHUBEN
|
BANK OF BARODA(606985)
|
|
36
|
VALLABHIPUR
|
GJ-04-012-034-001/186434
(Navagam (ga) )
|
1104012000NRG25080520240006115
|
08/05/2024
|
Bharatbhai Manjibhai
|
1104012WL000547
|
Bharatbhai Manjibhai
|
00415
|
SBIN0060028
|
3080
|
3080
|
Processed
|
11/05/2024
|
|
3974357783
|
|
MR BHARATBHAI MANJIBHAI NANDILIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALLABHIPUR
|
GJ-04-012-034-001/186434
(Navagam (ga) )
|
1104012000NRG25080520240006116
|
08/05/2024
|
Bharatbhai Manjibhai
|
1104012WL000547
|
Bharatbhai Manjibhai
|
00415
|
SBIN0060028
|
3064
|
3064
|
Processed
|
12/05/2024
|
|
3974357784
|
|
SONALBEN BHARATBHAI NANDOLIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
38
|
VALLABHIPUR
|
GJ-04-012-034-001/213773
(Navagam (ga) )
|
1104012000NRG25080520240006119
|
08/05/2024
|
vikrambhai jadavbhai
|
1104012WL000547
|
vikrambhai jadavbhai
|
00415
|
SBIN0060028
|
2712
|
2712
|
Processed
|
11/05/2024
|
|
3974357774
|
|
MR VIKRAMBHAI JADAVBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
VALLABHIPUR
|
GJ-04-012-034-001/213773
(Navagam (ga) )
|
1104012000NRG25080520240006120
|
08/05/2024
|
vikrambhai jadavbhai
|
1104012WL000547
|
vikrambhai jadavbhai
|
00415
|
SBIN0060028
|
3164
|
3164
|
Processed
|
11/05/2024
|
|
3974357775
|
|
CHAUHAN KANCHANBEN
|
BANK OF BARODA(606985)
|
|
40
|
VALLABHIPUR
|
GJ-04-012-034-001/213773
(Navagam (ga) )
|
1104012000NRG25080520240006121
|
08/05/2024
|
vikrambhai jadavbhai
|
1104012WL000547
|
vikrambhai jadavbhai
|
00415
|
SBIN0060028
|
3173
|
3173
|
Processed
|
11/05/2024
|
|
3974357776
|
|
MISS JAGRUTI VIKRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
VALLABHIPUR
|
GJ-04-012-034-001/214119
(Navagam (ga) )
|
1104012000NRG25080520240006124
|
08/05/2024
|
Chauhan Rinaben Valjibhai
|
1104012WL000547
|
Chauhan Rinaben Valjibhai
|
00415
|
SBIN0060028
|
3084
|
3084
|
Processed
|
11/05/2024
|
|
3974357773
|
|
RINABEN VALJIBHAI CH
|
BANK OF BARODA(606985)
|
|
42
|
VALLABHIPUR
|
GJ-04-012-034-001/214292
(Navagam (ga) )
|
1104012000NRG25080520240006130
|
08/05/2024
|
Bhagavanbhai Dhudabhai
|
1104012WL000547
|
Bhagavanbhai Dhudabhai
|
00415
|
SBIN0060028
|
3066
|
3066
|
Processed
|
11/05/2024
|
|
3974357781
|
|
SHRI BHAGVANBHAI DHUDABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALLABHIPUR
|
GJ-04-012-034-001/214292
(Navagam (ga) )
|
1104012000NRG25080520240006131
|
08/05/2024
|
Bhagavanbhai Dhudabhai
|
1104012WL000547
|
Bhagavanbhai Dhudabhai
|
00415
|
SBIN0060028
|
3059
|
3059
|
Processed
|
11/05/2024
|
|
3974357782
|
|
SHRI GANGABEN BHAGVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALLABHIPUR
|
GJ-04-012-034-001/214297
(Navagam (ga) )
|
1104012000NRG25080520240006132
|
08/05/2024
|
Ashvinbhai Gagajibhai
|
1104012WL000547
|
Ashvinbhai Gagajibhai
|
00415
|
SBIN0060028
|
3014
|
3014
|
Processed
|
11/05/2024
|
|
3974357780
|
|
MS MAYABEN AHSVINBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
VALLABHIPUR
|
GJ-04-012-034-001/88111
(Navagam (ga) )
|
1104012000NRG25080520240006157
|
08/05/2024
|
Rajubhai Keshavbhai
|
1104012WL000547
|
Rajubhai Keshavbhai
|
00415
|
SBIN0060028
|
3074
|
3074
|
Processed
|
11/05/2024
|
|
3974357777
|
|
MR CHANDRIKABEN RAJUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36616
|
36616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138060
|
138060
|
|
|
|
|
|
|
|