|
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-06-007-019-001/115
(Isra )
|
1106007000NRG24030220240109362
|
06/02/2024
|
Meghnathi Jivangar Harigar
|
1106007WL013870
|
Meghnathi Jivangar Harigar
|
00045
|
BARB0DBKESH
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016172
|
|
Mr. JIVANGIRI HARIGIRI MEGHNATHI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
2
|
KESHOD
|
GJ-06-007-019-001/3
(Isra )
|
1106007000NRG24030220240109370
|
06/02/2024
|
Mohanbhai Gordhanbhai VALA
|
1106007WL013870
|
Mohanbhai Gordhanbhai VALA
|
00045
|
BARB0DBKESH
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016171
|
|
Mr. MOHANBHAI GORDHANBHAI VALA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
KESHOD
|
GJ-06-007-019-001/91
(Isra )
|
1106007000NRG24030220240109385
|
06/02/2024
|
Pithiya Kajal Ashok
|
1106007WL013870
|
Pithiya Kajal Ashok
|
00045
|
BARB0KESJUN
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016153
|
|
PITHIYA KAJAL ASHOK
|
BANK OF BARODA(606985)
|
|
4
|
KESHOD
|
GJ-06-007-022-001/386
(Kaneri )
|
1106007000NRG24030220240109353
|
06/02/2024
|
Makka Divyesh Rambhai
|
1106007WL013869
|
Makka Divyesh Rambhai
|
00045
|
BARB0KESJUN
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151016152
|
|
MR NILESHBHAI RAMBHAI MAKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KESHOD
|
GJ-06-007-022-001/464
(Kaneri )
|
1106007000NRG24030220240109354
|
06/02/2024
|
Babariya Prvinbhai Dharabhai
|
1106007WL013869
|
Babariya Prvinbhai Dharabhai
|
00045
|
BARB0KESJUN
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151016149
|
|
MR PRAVINBHAI DHARABHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KESHOD
|
GJ-06-007-022-001/881
(Kaneri )
|
1106007000NRG24030220240109358
|
06/02/2024
|
Panchaliya Amitbhai Bahukbhai
|
1106007WL013869
|
Panchaliya Amitbhai Bahukbhai
|
00045
|
BARB0KESJUN
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151016150
|
|
MR AMIT BAHUK PANCHALIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KESHOD
|
GJ-06-007-022-001/882
(Kaneri )
|
1106007000NRG24030220240109359
|
06/02/2024
|
Panchaliya Mohitkumar Narharbhai
|
1106007WL013869
|
Panchaliya Mohitkumar Narharbhai
|
00045
|
BARB0KESJUN
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151016151
|
|
PANCHALIYA MOHITKUMAR NARAHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13096
|
13096
|
|
|
|
|
|
|
|
|
8
|
KESHOD
|
GJ-06-007-022-001/523
(Kaneri )
|
1106007000NRG24030220240109355
|
06/02/2024
|
Makka Ashok Virabhai
|
1106007WL013869
|
Makka Ashok Virabhai
|
00048
|
BKID0003310
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151016154
|
|
MAKKA ASHOKKUMAR VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KESHOD
|
GJ-06-007-022-001/838
(Kaneri )
|
1106007000NRG24030220240109356
|
06/02/2024
|
Khambhala Umesh Karmanbhai
|
1106007WL013869
|
Khambhala Umesh Karmanbhai
|
00048
|
BKID0003310
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151016155
|
|
UMESHKUMAR KARMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
10
|
KESHOD
|
GJ-06-007-022-001/840
(Kaneri )
|
1106007000NRG24030220240109357
|
06/02/2024
|
Gujariya Jashabhai Punjabhai
|
1106007WL013869
|
Gujariya Jashabhai Punjabhai
|
00078
|
CNRB0004545
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151016169
|
|
MR KANABHAI JASABHAI GUJRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
11
|
KESHOD
|
GJ-06-007-022-001/370
(Kaneri )
|
1106007000NRG24030220240109352
|
06/02/2024
|
Charan Ravidabhai Mulubhai
|
1106007WL013869
|
Charan Ravidabhai Mulubhai
|
00089
|
CBIN0284075
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151016159
|
|
GUGALA RAVIDA MULUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
12
|
KESHOD
|
GJ-06-007-022-001/885
(Kaneri )
|
1106007000NRG24030220240109361
|
06/02/2024
|
Bharada Shamaji Nagabhai
|
1106007WL013869
|
Bharada Shamaji Nagabhai
|
00152
|
HDFC0001691
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151016170
|
|
BHARADA SHAMAJI NAGABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
13
|
KESHOD
|
GJ-06-007-019-001/401
(Isra )
|
1106007000NRG24030220240109375
|
06/02/2024
|
Ramani Dayaben Milanbhai
|
1106007WL013870
|
Ramani Dayaben Milanbhai
|
00415
|
SBIN0060052
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016168
|
|
RAMANI DAYABEN MILAN
|
BANK OF BARODA(606985)
|
|
14
|
KESHOD
|
GJ-06-007-019-001/414-A
(Isra )
|
1106007000NRG24030220240109377
|
06/02/2024
|
Malde Khimabhai Kandoriya
|
1106007WL013870
|
Malde Khimabhai Kandoriya
|
00415
|
SBIN0060052
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016156
|
|
Mr. MALDEBHAI KHIMABHAI KANDORIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
15
|
KESHOD
|
GJ-06-007-022-001/237
(Kaneri )
|
1106007000NRG24030220240109349
|
06/02/2024
|
Makka Dipakbhai Ramabhai
|
1106007WL013869
|
Makka Dipakbhai Ramabhai
|
00415
|
SBIN0060163
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151016167
|
|
MR DIPAKBHAI RAMBHAI MAKKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KESHOD
|
GJ-06-007-022-001/883
(Kaneri )
|
1106007000NRG24030220240109360
|
06/02/2024
|
Gujariya Bholabhai Somabhai
|
1106007WL013869
|
Gujariya Bholabhai Somabhai
|
00415
|
SBIN0060163
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151016158
|
|
MR BHOLABHAI SOMABHAI GUJRARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
17
|
KESHOD
|
GJ-06-007-019-001/205
(Isra )
|
1106007000NRG24030220240109366
|
06/02/2024
|
Balu Lakhman Pithiya
|
1106007WL013870
|
Balu Lakhman Pithiya
|
00415
|
SBIN0060198
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016157
|
|
PITHIYA RUPIBEN BABUBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
18
|
KESHOD
|
GJ-06-007-031-001/776
(Mesvan )
|
1106007000NRG24050220240109714
|
06/02/2024
|
Kaneriya Ramesh Dhirajlal
|
1106007WL013893
|
Kaneriya Ramesh Dhirajlal
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151016160
|
|
MR KANERIYA RAMESHBHAI DHIRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KESHOD
|
GJ-06-007-031-001/777
(Mesvan )
|
1106007000NRG24050220240109715
|
06/02/2024
|
Kaneriya Nikunj Manshukhbhai
|
1106007WL013893
|
Kaneriya Nikunj Manshukhbhai
|
00415
|
SBIN0060214
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151016148
|
|
MR NIKUNJKUMAR MANSUKHBHAI KANERIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
20
|
KESHOD
|
GJ-06-007-019-001/121
(Isra )
|
1106007000NRG24030220240109364
|
06/02/2024
|
Maliben Mesur Dhusar
|
1106007WL013870
|
Maliben Mesur Dhusar
|
00462
|
UCBA0000662
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016145
|
|
MALIBEN MESURBHAI GHUNSAR
|
UCO BANK(607066)
|
|
21
|
KESHOD
|
GJ-06-007-019-001/121
(Isra )
|
1106007000NRG24030220240109363
|
06/02/2024
|
Mesur Bhima Dhusar
|
1106007WL013870
|
Mesur Bhima Dhusar
|
00462
|
UCBA0000662
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016139
|
|
MESURBHAI BHIMABHAI GHUSAR
|
UCO BANK(607066)
|
|
22
|
KESHOD
|
GJ-06-007-019-001/204
(Isra )
|
1106007000NRG24030220240109365
|
06/02/2024
|
NARAN BHIMA
|
1106007WL013870
|
NARAN BHIMA
|
00462
|
UCBA0000662
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016136
|
|
NARANBHAI BHIMABHAI GHUSAR
|
UCO BANK(607066)
|
|
23
|
KESHOD
|
GJ-06-007-019-001/205
(Isra )
|
1106007000NRG24030220240109367
|
06/02/2024
|
Pithiya Gopalbhai Govindbhai
|
1106007WL013870
|
Pithiya Gopalbhai Govindbhai
|
00462
|
UCBA0000662
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016131
|
|
GOPAL GOVIND PITHIA
|
UCO BANK(607066)
|
|
24
|
KESHOD
|
GJ-06-007-019-001/27
(Isra )
|
1106007000NRG24030220240109368
|
06/02/2024
|
Kalabhai Jivanbhai Chauhan
|
1106007WL013870
|
Kalabhai Jivanbhai Chauhan
|
00462
|
UCBA0000662
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016132
|
|
KALABHAI JIVANBHAI CHAUHAN
|
UCO BANK(607066)
|
|
25
|
KESHOD
|
GJ-06-007-019-001/27
(Isra )
|
1106007000NRG24030220240109369
|
06/02/2024
|
Vijayaben Kalabhai Chauhan
|
1106007WL013870
|
Vijayaben Kalabhai Chauhan
|
00462
|
UCBA0000662
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016143
|
|
CHAUHAN VIJAYABEN KARABHAI
|
UCO BANK(607066)
|
|
26
|
KESHOD
|
GJ-06-007-019-001/3
(Isra )
|
1106007000NRG24030220240109371
|
06/02/2024
|
Hansaben Mohanbhai
|
1106007WL013870
|
Hansaben Mohanbhai
|
00462
|
UCBA0000662
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016141
|
|
HANSABEN MOHANBHAI VALA
|
UCO BANK(607066)
|
|
27
|
KESHOD
|
GJ-06-007-019-001/38-A
(Isra )
|
1106007000NRG24030220240109372
|
06/02/2024
|
Naranbhai Haribhai mesavaniya
|
1106007WL013870
|
Naranbhai Haribhai mesavaniya
|
00462
|
UCBA0000662
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016133
|
|
NARANDAS HARIDAS MESVANIYA
|
UCO BANK(607066)
|
|
28
|
KESHOD
|
GJ-06-007-019-001/401
(Isra )
|
1106007000NRG24030220240109374
|
06/02/2024
|
RamaniPremjibhai Naranbhai
|
1106007WL013870
|
RamaniPremjibhai Naranbhai
|
00462
|
UCBA0000662
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016140
|
|
Mr. PRAMAJIBHAI NARANBHAI RAMANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
29
|
KESHOD
|
GJ-06-007-019-001/402
(Isra )
|
1106007000NRG24030220240109376
|
06/02/2024
|
Pithiya Haradasbhai Lakhamanbhai
|
1106007WL013870
|
Pithiya Haradasbhai Lakhamanbhai
|
00462
|
UCBA0000662
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016137
|
|
Mr. HARDASBHAI LAKHAMANBHAI PITHIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
30
|
KESHOD
|
GJ-06-007-019-001/50-C
(Isra )
|
1106007000NRG24030220240109379
|
06/02/2024
|
Jayesh Babu Ramani
|
1106007WL013870
|
Jayesh Babu Ramani
|
00462
|
UCBA0000662
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016147
|
|
RAMANI JAYESHBHAI BABUBHAI
|
UCO BANK(607066)
|
|
31
|
KESHOD
|
GJ-06-007-019-001/50-C
(Isra )
|
1106007000NRG24030220240109378
|
06/02/2024
|
Ramani Jayeshbhai Babubhai
|
1106007WL013870
|
Ramani Jayeshbhai Babubhai
|
00462
|
UCBA0000662
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016146
|
|
Ms. VANITABEN BABUBHAI RAMANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
32
|
KESHOD
|
GJ-06-007-019-001/52-B
(Isra )
|
1106007000NRG24030220240109380
|
06/02/2024
|
NATHUBHAI JIVABHAI GHUSAR
|
1106007WL013870
|
NATHUBHAI JIVABHAI GHUSAR
|
00462
|
UCBA0000662
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016135
|
|
NATHUBHAI JIVABHAI GHUSAR
|
UCO BANK(607066)
|
|
33
|
KESHOD
|
GJ-06-007-019-001/53-A
(Isra )
|
1106007000NRG24030220240109381
|
06/02/2024
|
Lakhaman Puja Ghusar
|
1106007WL013870
|
Lakhaman Puja Ghusar
|
00462
|
UCBA0000662
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016134
|
|
LAKHAMAN PUNJA GHUSAR
|
UCO BANK(607066)
|
|
34
|
KESHOD
|
GJ-06-007-019-001/55-C
(Isra )
|
1106007000NRG24030220240109383
|
06/02/2024
|
Kansanben Karsanbhai Ghusar
|
1106007WL013870
|
Kansanben Karsanbhai Ghusar
|
00462
|
UCBA0000662
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016144
|
|
GHUSAR KANCHANBEN KARSANBHAI
|
UCO BANK(607066)
|
|
35
|
KESHOD
|
GJ-06-007-019-001/55-C
(Isra )
|
1106007000NRG24030220240109382
|
06/02/2024
|
KARASAN BHIMA Ghusar
|
1106007WL013870
|
KARASAN BHIMA Ghusar
|
00462
|
UCBA0000662
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016138
|
|
KARSANBHAI BHIMABHAI GHUSAR
|
UCO BANK(607066)
|
|
36
|
KESHOD
|
GJ-06-007-019-001/91
(Isra )
|
1106007000NRG24030220240109384
|
06/02/2024
|
Kishorbhai Hardasbhai Pithiya
|
1106007WL013870
|
Kishorbhai Hardasbhai Pithiya
|
00462
|
UCBA0000662
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016142
|
|
KISHORBHAI HARDASBHAI PITHIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
37
|
KESHOD
|
GJ-06-007-016-001/172
(Gelana )
|
1106007000NRG24050220240109716
|
06/02/2024
|
Kodiyatar Arjanbhai Jinabhai
|
1106007WL013894
|
Kodiyatar Arjanbhai Jinabhai
|
00468
|
UBIN0536962
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151016166
|
|
KODIYATAR ARAJANBHAI JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KESHOD
|
GJ-06-007-016-001/172
(Gelana )
|
1106007000NRG24050220240109717
|
06/02/2024
|
Raniben Arjanbhai Kodiyatar
|
1106007WL013894
|
Raniben Arjanbhai Kodiyatar
|
00468
|
UBIN0536962
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151016161
|
|
RANIBEN ARAJANBHAI KODIYATAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
KESHOD
|
GJ-06-007-022-001/319
(Kaneri )
|
1106007000NRG24030220240109350
|
06/02/2024
|
Katara Arjanbhai Punabhai
|
1106007WL013869
|
Katara Arjanbhai Punabhai
|
00468
|
UBIN0536962
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151016164
|
|
KATARA ARJANBHAI PUNABHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KESHOD
|
GJ-06-007-022-001/319
(Kaneri )
|
1106007000NRG24030220240109351
|
06/02/2024
|
Katara Arjanbhai Punabhai
|
1106007WL013869
|
Katara Arjanbhai Punabhai
|
00468
|
UBIN0536962
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151016165
|
|
GOVINDBHAI PUNABHAI KATARA
|
BANK OF INDIA(508505)
|
|
41
|
KESHOD
|
GJ-06-007-040-001/330
(Pankhan )
|
1106007000NRG24050220240109718
|
06/02/2024
|
Sondrava Punjabhai Rudabhai
|
1106007WL013895
|
Sondrava Punjabhai Rudabhai
|
00468
|
UBIN0536962
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151016162
|
|
PUNJA RUDA SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KESHOD
|
GJ-06-007-040-001/330
(Pankhan )
|
1106007000NRG24050220240109719
|
06/02/2024
|
Sondrava Punjabhai Rudabhai
|
1106007WL013895
|
Sondrava Punjabhai Rudabhai
|
00468
|
UBIN0536962
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151016163
|
|
VIJAYKUMAR PUNJABHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20182
|
20182
|
|
|
|
|
|
|
|
|
43
|
KESHOD
|
GJ-06-007-019-001/40-B
(Isra )
|
1106007000NRG24030220240109373
|
06/02/2024
|
Ghusar Karasan Rana
|
1106007WL013870
|
Ghusar Karasan Rana
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2151016130
|
|
KARSHANBHAI RANABHAI GHUSAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102806
|
102806
|
|
|
|
|
|
|
|