|
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
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084261
(Madhada )
|
1105006000NRG24030220240040739
|
03/02/2024
|
yunushbhai gulamhusenbhai dal
|
1105006WL005410
|
yunushbhai gulamhusenbhai dal
|
00045
|
BARB0DBVPAD
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151503461
|
|
MR YUNUSBHAI GULAMHUSENBHAI DAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAVARKUNDLA
|
GJ-05-006-051-001/143
(Madhada )
|
1105006000NRG24030220240040744
|
03/02/2024
|
NANKABHAI BOGHABHAI
|
1105006WL005410
|
NANKABHAI BOGHABHAI
|
00045
|
BARB0DBVPAD
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151503476
|
|
MR CHAVAN NANKABHAI BOGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAVARKUNDLA
|
GJ-05-006-051-001/15-A
(Madhada )
|
1105006000NRG24030220240040745
|
03/02/2024
|
VASURBHAI
|
1105006WL005410
|
VASURBHAI
|
00045
|
BARB0DBVPAD
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151503474
|
|
VAJSURBHAI MANSURBHA
|
BANK OF BARODA(606985)
|
|
4
|
SAVARKUNDLA
|
GJ-05-006-051-001/167
(Madhada )
|
1105006000NRG24030220240040746
|
03/02/2024
|
KUVARBEN PUNABHAI CHAUHAN
|
1105006WL005410
|
KUVARBEN PUNABHAI CHAUHAN
|
00045
|
BARB0DBVPAD
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151503472
|
|
KUVARBEN PUNABHAI C
|
BANK OF BARODA(606985)
|
|
5
|
SAVARKUNDLA
|
GJ-05-006-051-001/1791
(Madhada )
|
1105006000NRG24030220240040747
|
03/02/2024
|
MANSUKHBHAI ARJANBHAI BHALIYA
|
1105006WL005410
|
MANSUKHBHAI ARJANBHAI BHALIYA
|
00045
|
BARB0DBVPAD
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151503475
|
|
MANSUKHBHAI ARJANBHA
|
BANK OF BARODA(606985)
|
|
6
|
SAVARKUNDLA
|
GJ-05-006-051-001/197
(Madhada )
|
1105006000NRG24030220240040749
|
03/02/2024
|
PUNBAIBEN NARANBHAI KHERALA
|
1105006WL005410
|
PUNBAIBEN NARANBHAI KHERALA
|
00045
|
BARB0DBVPAD
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151503469
|
|
PUNBAIBEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SAVARKUNDLA
|
GJ-05-006-051-001/20-A
(Madhada )
|
1105006000NRG24030220240040750
|
03/02/2024
|
PUNJIBEN BHIKHABHAI
|
1105006WL005410
|
PUNJIBEN BHIKHABHAI
|
00045
|
BARB0DBVPAD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151503470
|
|
PUJIBEN BHIKHABHAI Z
|
BANK OF BARODA(606985)
|
|
8
|
SAVARKUNDLA
|
GJ-05-006-051-001/53-A
(Madhada )
|
1105006000NRG24030220240040753
|
03/02/2024
|
MARU CHAMPABEN MANUBAHI
|
1105006WL005410
|
MARU CHAMPABEN MANUBAHI
|
00045
|
BARB0DBVPAD
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151503473
|
|
CHAMPABEN MANUBHAI M
|
BANK OF BARODA(606985)
|
|
9
|
SAVARKUNDLA
|
GJ-05-006-051-001/55
(Madhada )
|
1105006000NRG24030220240040754
|
03/02/2024
|
MANIBEN BIJALBHAI SARVAIYA
|
1105006WL005410
|
MANIBEN BIJALBHAI SARVAIYA
|
00045
|
BARB0DBVPAD
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151503471
|
|
MANIBEN BIJALBHAI S
|
BANK OF BARODA(606985)
|
|
10
|
SAVARKUNDLA
|
GJ-05-006-051-001/56
(Madhada )
|
1105006000NRG24030220240040755
|
03/02/2024
|
kurjibhai ghusabhai dabhi
|
1105006WL005410
|
kurjibhai ghusabhai dabhi
|
00045
|
BARB0DBVPAD
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151503462
|
|
KURJIBHAI GHUSABHAI
|
BANK OF BARODA(606985)
|
|
11
|
SAVARKUNDLA
|
GJ-05-006-051-001/88
(Madhada )
|
1105006000NRG24030220240040756
|
03/02/2024
|
ANJUBEN BHIKHABHAI KHERALA
|
1105006WL005410
|
ANJUBEN BHIKHABHAI KHERALA
|
00045
|
BARB0DBVPAD
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151503457
|
|
ANJUBEN BHANUBHAI SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
12
|
SAVARKUNDLA
|
GJ-05-006-051-001/11084284
(Madhada )
|
1105006000NRG24030220240040740
|
03/02/2024
|
LABHUBEN
|
1105006WL005410
|
LABHUBEN
|
00415
|
SBIN0060220
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151503464
|
|
MRS DODIYA LABHUBEN MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843030
(Madhada )
|
1105006000NRG24030220240040741
|
03/02/2024
|
LAKHABHAI GOVABHAI BAGDA
|
1105006WL005410
|
LAKHABHAI GOVABHAI BAGDA
|
00415
|
SBIN0060220
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151503460
|
|
MR MANIBEN LAKHABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843043
(Madhada )
|
1105006000NRG24030220240040742
|
03/02/2024
|
GAJENDARBHAI
|
1105006WL005410
|
GAJENDARBHAI
|
00415
|
SBIN0060220
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151503468
|
|
MR SARVAIYA GAJENDAR GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAVARKUNDLA
|
GJ-05-006-051-001/110843043
(Madhada )
|
1105006000NRG24030220240040743
|
03/02/2024
|
SANGITABEN
|
1105006WL005410
|
SANGITABEN
|
00415
|
SBIN0060220
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151503465
|
|
MRS SANGITABEN GAJENTRABHAI SARVEYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAVARKUNDLA
|
GJ-05-006-051-001/197
(Madhada )
|
1105006000NRG24030220240040748
|
03/02/2024
|
NARANBHAI LAKHMANBHAI KHERALA
|
1105006WL005410
|
NARANBHAI LAKHMANBHAI KHERALA
|
00415
|
SBIN0060220
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151503459
|
|
MR NARANBHAI LAKHMANBHAI KHERALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAVARKUNDLA
|
GJ-05-006-051-001/22069
(Madhada )
|
1105006000NRG24030220240040751
|
03/02/2024
|
JAYSUKHBHAI
|
1105006WL005410
|
JAYSUKHBHAI
|
00415
|
SBIN0060220
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151503466
|
|
MR JAYSUKHBHAI LAKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAVARKUNDLA
|
GJ-05-006-051-001/22069
(Madhada )
|
1105006000NRG24030220240040752
|
03/02/2024
|
NANDUBEN
|
1105006WL005410
|
NANDUBEN
|
00415
|
SBIN0060220
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151503467
|
|
MRS NANDUBEN JAYSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAVARKUNDLA
|
GJ-05-006-051-001/90
(Madhada )
|
1105006000NRG24030220240040757
|
03/02/2024
|
ASMITABEN
|
1105006WL005410
|
ASMITABEN
|
00415
|
SBIN0060220
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151503463
|
|
MRS SARVAIYA ASMITA NITINBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAVARKUNDLA
|
GJ-05-006-051-001/90
(Madhada )
|
1105006000NRG24030220240040758
|
03/02/2024
|
NITINBHAI
|
1105006WL005410
|
NITINBHAI
|
00415
|
SBIN0060220
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151503458
|
|
MR NITINBHAI GOBARBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34048
|
34048
|
|
|
|
|
|
|
|