|
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-04-006-003-001/187046
(Bhandariya )
|
1104006000NRG24020420240096404
|
02/04/2024
|
navdiya nathabhai ganeshbhai
|
1104006WL006762
|
navdiya nathabhai ganeshbhai
|
00045
|
BARB0DBBDRI
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270106
|
|
NATHABHAI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GARIADHAR
|
GJ-04-006-003-001/187046
(Bhandariya )
|
1104006000NRG24020420240096405
|
02/04/2024
|
navdiya nathabhai ganeshbhai
|
1104006WL006762
|
navdiya nathabhai ganeshbhai
|
00045
|
BARB0DBBDRI
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270117
|
|
NAVDIYA MUKTABEN NAT
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-003-001/187053
(Bhandariya )
|
1104006000NRG24020420240096406
|
02/04/2024
|
Vadhiyara Dhirubhai Chhaganbhai
|
1104006WL006762
|
Vadhiyara Dhirubhai Chhaganbhai
|
00045
|
BARB0DBBDRI
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220270107
|
|
DHIRUBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
4
|
GARIADHAR
|
GJ-04-006-003-001/187053
(Bhandariya )
|
1104006000NRG24020420240096407
|
02/04/2024
|
Vadhiyara Dhirubhai Chhaganbhai
|
1104006WL006762
|
Vadhiyara Dhirubhai Chhaganbhai
|
00045
|
BARB0DBBDRI
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220270118
|
|
VADHIYARA SAVITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
5
|
GARIADHAR
|
GJ-04-006-016-001/119806
(Manpur )
|
1104006000NRG24020420240096425
|
02/04/2024
|
CHANDRIKABEN LABHURAM TILAVAT
|
1104006WL006765
|
CHANDRIKABEN LABHURAM TILAVAT
|
00045
|
BARB0DBPARV
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270109
|
|
TILAVAT CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
6
|
GARIADHAR
|
GJ-04-006-016-001/119806
(Manpur )
|
1104006000NRG24020420240096426
|
02/04/2024
|
CHANDRIKABEN LABHURAM TILAVAT
|
1104006WL006765
|
CHANDRIKABEN LABHURAM TILAVAT
|
00045
|
BARB0DBPARV
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270110
|
|
TILAVAT DINESHBHAI L
|
BANK OF BARODA(606985)
|
|
7
|
GARIADHAR
|
GJ-04-006-016-001/181518
(Manpur )
|
1104006000NRG24020420240096431
|
02/04/2024
|
GHANGHAL REKHABEN PRAHALDBHAI
|
1104006WL006766
|
GHANGHAL REKHABEN PRAHALDBHAI
|
00045
|
BARB0DBPARV
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220270108
|
|
PRAHLADBHAI HARSURBH
|
BANK OF BARODA(606985)
|
|
8
|
GARIADHAR
|
GJ-04-006-016-001/181518
(Manpur )
|
1104006000NRG24020420240096432
|
02/04/2024
|
GHANGHAL REKHABEN PRAHALDBHAI
|
1104006WL006766
|
GHANGHAL REKHABEN PRAHALDBHAI
|
00045
|
BARB0DBPARV
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220270097
|
|
GHANGHAL REKHABEN PR
|
BANK OF BARODA(606985)
|
|
9
|
GARIADHAR
|
GJ-04-006-016-001/184443
(Manpur )
|
1104006000NRG24020420240096428
|
02/04/2024
|
HARSURBHAI SURABHAI LUNI
|
1104006WL006765
|
HARSURBHAI SURABHAI LUNI
|
00045
|
BARB0DBPARV
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220270098
|
|
LUNI HARSURBHAI
|
BANK OF BARODA(606985)
|
|
10
|
GARIADHAR
|
GJ-04-006-016-001/77337
(Manpur )
|
1104006000NRG24020420240096435
|
02/04/2024
|
VASANTBEN BHIKHABHAI MAKWANA
|
1104006WL006766
|
VASANTBEN BHIKHABHAI MAKWANA
|
00045
|
BARB0DBPARV
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220270096
|
|
MAKVANA DEVRAJBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15020
|
15020
|
|
|
|
|
|
|
|
|
11
|
GARIADHAR
|
GJ-04-006-001-001/124474
(Bela )
|
1104006000NRG24020420240096398
|
02/04/2024
|
KALRIYA DAYABEN RAJESHBHAI
|
1104006WL006761
|
KALRIYA DAYABEN RAJESHBHAI
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220270094
|
|
RAJUBHAI SADULBHAI KALRIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
GARIADHAR
|
GJ-04-006-001-001/124474
(Bela )
|
1104006000NRG24020420240096399
|
02/04/2024
|
KALRIYA DAYABEN RAJESHBHAI
|
1104006WL006761
|
KALRIYA DAYABEN RAJESHBHAI
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220270095
|
|
KALRIYA DAYABEN RAJU
|
BANK OF BARODA(606985)
|
|
13
|
GARIADHAR
|
GJ-04-006-001-001/140197
(Bela )
|
1104006000NRG24020420240096400
|
02/04/2024
|
JAYSUKHBHAI MADHABHAI KUKVAVA
|
1104006WL006761
|
JAYSUKHBHAI MADHABHAI KUKVAVA
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220270087
|
|
MASTER AJAY JAYSUKHBHAI KUKVAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GARIADHAR
|
GJ-04-006-001-001/140197
(Bela )
|
1104006000NRG24020420240096401
|
02/04/2024
|
JAYSUKHBHAI MADHABHAI KUKVAVA
|
1104006WL006761
|
JAYSUKHBHAI MADHABHAI KUKVAVA
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220270088
|
|
KUKVAVA DAYABEN JAYS
|
BANK OF BARODA(606985)
|
|
15
|
GARIADHAR
|
GJ-04-006-001-001/140197
(Bela )
|
1104006000NRG24020420240096402
|
02/04/2024
|
JAYSUKHBHAI MADHABHAI KUKVAVA
|
1104006WL006761
|
JAYSUKHBHAI MADHABHAI KUKVAVA
|
00045
|
BARB0GARIAD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220270089
|
|
MRS KUKAVAVA LABHUBEN MADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GARIADHAR
|
GJ-04-006-007-001/103519
(Ganeshgadh )
|
1104006000NRG24020420240096415
|
02/04/2024
|
PARMAR VASANTBEN RAMESHBHAI
|
1104006WL006764
|
PARMAR VASANTBEN RAMESHBHAI
|
00045
|
BARB0GARIAD
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270100
|
|
PARMAR VASANTBEN RAM
|
BANK OF BARODA(606985)
|
|
17
|
GARIADHAR
|
GJ-04-006-007-001/103519
(Ganeshgadh )
|
1104006000NRG24020420240096416
|
02/04/2024
|
PARMAR VASANTBEN RAMESHBHAI
|
1104006WL006764
|
PARMAR VASANTBEN RAMESHBHAI
|
00045
|
BARB0GARIAD
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270101
|
|
MR SUNIL RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GARIADHAR
|
GJ-04-006-007-001/103519
(Ganeshgadh )
|
1104006000NRG24020420240096417
|
02/04/2024
|
PARMAR VASANTBEN RAMESHBHAI
|
1104006WL006764
|
PARMAR VASANTBEN RAMESHBHAI
|
00045
|
BARB0GARIAD
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270115
|
|
MISS PARMAR JALPA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GARIADHAR
|
GJ-04-006-007-001/214334
(Ganeshgadh )
|
1104006000NRG24020420240096418
|
02/04/2024
|
GAHA SALMABEN SHIRAJBHAI
|
1104006WL006764
|
GAHA SALMABEN SHIRAJBHAI
|
00045
|
BARB0GARIAD
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270090
|
|
SHIRAJBHAI SUMARBHAI GAHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
20
|
GARIADHAR
|
GJ-04-006-007-001/214334
(Ganeshgadh )
|
1104006000NRG24020420240096419
|
02/04/2024
|
GAHA SALMABEN SHIRAJBHAI
|
1104006WL006764
|
GAHA SALMABEN SHIRAJBHAI
|
00045
|
BARB0GARIAD
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270091
|
|
SALMABEN CHIRAJBHAI
|
BANK OF BARODA(606985)
|
|
21
|
GARIADHAR
|
GJ-04-006-007-001/82353
(Ganeshgadh )
|
1104006000NRG24020420240096420
|
02/04/2024
|
DHIRUBHAI HARIBHAI PARMAR
|
1104006WL006764
|
DHIRUBHAI HARIBHAI PARMAR
|
00045
|
BARB0GARIAD
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270092
|
|
DHIRUBHAI HARIBHAI P
|
BANK OF BARODA(606985)
|
|
22
|
GARIADHAR
|
GJ-04-006-007-001/82353
(Ganeshgadh )
|
1104006000NRG24020420240096421
|
02/04/2024
|
DHIRUBHAI HARIBHAI PARMAR
|
1104006WL006764
|
DHIRUBHAI HARIBHAI PARMAR
|
00045
|
BARB0GARIAD
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270093
|
|
HASUMATIBEN DHIRUBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35930
|
35930
|
|
|
|
|
|
|
|
|
23
|
GARIADHAR
|
GJ-04-006-003-001/103320
(Bhandariya )
|
1104006000NRG24020420240096403
|
02/04/2024
|
DUDHIBEN JERAMBHAI Makawana
|
1104006WL006762
|
DUDHIBEN JERAMBHAI Makawana
|
00114
|
GSCB0BVN001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270080
|
|
VASANTBEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
24
|
GARIADHAR
|
GJ-04-006-007-001/82378
(Ganeshgadh )
|
1104006000NRG24020420240096422
|
02/04/2024
|
ARVINDBHAI PARMAR
|
1104006WL006764
|
ARVINDBHAI PARMAR
|
00114
|
GSCB0BVN001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270102
|
|
ARVINDBHAI ANANDBHA
|
BANK OF BARODA(606985)
|
|
25
|
GARIADHAR
|
GJ-04-006-007-001/82378
(Ganeshgadh )
|
1104006000NRG24020420240096423
|
02/04/2024
|
ARVINDBHAI PARMAR
|
1104006WL006764
|
ARVINDBHAI PARMAR
|
00114
|
GSCB0BVN001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270103
|
|
MRS HANSABEN ARVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
26
|
GARIADHAR
|
GJ-04-006-004-001/46532-A
(Chomal )
|
1104006000NRG24020420240096413
|
02/04/2024
|
Parmar Sangitaben Dharamashibhai
|
1104006WL006763
|
Parmar Sangitaben Dharamashibhai
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270113
|
|
Mr. DHARAMSHIBHAI KHODABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
GARIADHAR
|
GJ-04-006-004-001/46532-A
(Chomal )
|
1104006000NRG24020420240096414
|
02/04/2024
|
Parmar Sangitaben Dharamashibhai
|
1104006WL006763
|
Parmar Sangitaben Dharamashibhai
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270114
|
|
Mrs. SANGITABEN DHARMASHIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
GARIADHAR
|
GJ-04-006-004-001/46582
(Chomal )
|
1104006000NRG24020420240096397
|
02/04/2024
|
ARJAN
|
1104006WL006760
|
ARJAN
|
00390
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220270099
|
|
PARAMAR ARAJANBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GARIADHAR
|
GJ-04-006-016-001/77357
(Manpur )
|
1104006000NRG24020420240096429
|
02/04/2024
|
LAKHMANBHAI BHAGWANBHAI SONDARVA
|
1104006WL006765
|
LAKHMANBHAI BHAGWANBHAI SONDARVA
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270104
|
|
MR SONDHARVA LAKHMANBHAI BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GARIADHAR
|
GJ-04-006-016-001/77357
(Manpur )
|
1104006000NRG24020420240096430
|
02/04/2024
|
LAKHMANBHAI BHAGWANBHAI SONDARVA
|
1104006WL006765
|
LAKHMANBHAI BHAGWANBHAI SONDARVA
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270105
|
|
KISHANBHAI LAKSHMANBHAI SONDHRVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10994
|
10994
|
|
|
|
|
|
|
|
|
31
|
GARIADHAR
|
GJ-04-006-016-001/184418-A
(Manpur )
|
1104006000NRG24020420240096433
|
02/04/2024
|
MAKWANA VIKRAMBHAI VITHTHALBHAI
|
1104006WL006766
|
MAKWANA VIKRAMBHAI VITHTHALBHAI
|
00415
|
SBIN0013475
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220270085
|
|
MR MAKVANA VIKRAMBHAI VITHTHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GARIADHAR
|
GJ-04-006-016-001/184418-A
(Manpur )
|
1104006000NRG24020420240096434
|
02/04/2024
|
MAKWANA VIKRAMBHAI VITHTHALBHAI
|
1104006WL006766
|
MAKWANA VIKRAMBHAI VITHTHALBHAI
|
00415
|
SBIN0013475
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220270086
|
|
MAKVANA DAYABEN VIKR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
33
|
GARIADHAR
|
GJ-04-006-004-001/181608-A
(Chomal )
|
1104006000NRG24020420240096408
|
02/04/2024
|
KIESHAVLAL MAVJIBHAI PARMAR
|
1104006WL006763
|
KIESHAVLAL MAVJIBHAI PARMAR
|
00415
|
SBIN0060020
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270111
|
|
MR KESHAVLAL MAVAJIBHAI PARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GARIADHAR
|
GJ-04-006-004-001/181608-A
(Chomal )
|
1104006000NRG24020420240096409
|
02/04/2024
|
KIESHAVLAL MAVJIBHAI PARMAR
|
1104006WL006763
|
KIESHAVLAL MAVJIBHAI PARMAR
|
00415
|
SBIN0060020
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270112
|
|
MRS BHAVNABEN KESHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GARIADHAR
|
GJ-04-006-004-001/46509
(Chomal )
|
1104006000NRG24020420240096412
|
02/04/2024
|
HIRUBEN NAGJIBHAI PARMAR
|
1104006WL006763
|
HIRUBEN NAGJIBHAI PARMAR
|
00415
|
SBIN0060020
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270082
|
|
MR MANOJBHAI NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GARIADHAR
|
GJ-04-006-004-001/46509
(Chomal )
|
1104006000NRG24020420240096410
|
02/04/2024
|
RAVIBHAI NAGAJIBHAI PARMAR
|
1104006WL006763
|
RAVIBHAI NAGAJIBHAI PARMAR
|
00415
|
SBIN0060020
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270083
|
|
MRS HIRUBEN NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GARIADHAR
|
GJ-04-006-004-001/46509
(Chomal )
|
1104006000NRG24020420240096411
|
02/04/2024
|
RAVIBHAI NAGAJIBHAI PARMAR
|
1104006WL006763
|
RAVIBHAI NAGAJIBHAI PARMAR
|
00415
|
SBIN0060020
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270084
|
|
MR RAVIBHAI NAGAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GARIADHAR
|
GJ-04-006-007-001/82378
(Ganeshgadh )
|
1104006000NRG24020420240096424
|
02/04/2024
|
PARMAR HANSABEN ARVINDBHAI
|
1104006WL006764
|
PARMAR HANSABEN ARVINDBHAI
|
00415
|
SBIN0060020
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220270081
|
|
MISS VAISHALI ARVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GARIADHAR
|
GJ-04-006-016-001/181507
(Manpur )
|
1104006000NRG24020420240096427
|
02/04/2024
|
VIPULBHAI GHANSHYAMBHAI TILAVAT
|
1104006WL006765
|
VIPULBHAI GHANSHYAMBHAI TILAVAT
|
00415
|
SBIN0060020
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220270116
|
|
MRS RITABEN VIPULKUMAR TILAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101034
|
101034
|
|
|
|
|
|
|
|