|
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
|
PALITANA
|
GJ-04-007-079-001/169593-A
(Thadach )
|
1104007000NRG24120120240086357
|
12/01/2024
|
YADAV MUKESHBHAI DEVJIBHAI
|
1104007WL005710
|
YADAV MUKESHBHAI DEVJIBHAI
|
00045
|
BARB0BAGDAN
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905224
|
|
MR YADAV LABHUBHAI DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALITANA
|
GJ-04-007-079-001/169593-A
(Thadach )
|
1104007000NRG24120120240086358
|
12/01/2024
|
YADAV MUKESHBHAI DEVJIBHAI
|
1104007WL005710
|
YADAV MUKESHBHAI DEVJIBHAI
|
00045
|
BARB0BAGDAN
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905225
|
|
MS YADAV VAKHUBEN LABHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-079-001/115122
(Thadach )
|
1104007000NRG24120120240086350
|
12/01/2024
|
bharatbhai ranabhai gohil
|
1104007WL005710
|
bharatbhai ranabhai gohil
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905248
|
|
MR BHARATBHAI RANABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALITANA
|
GJ-04-007-079-001/115122
(Thadach )
|
1104007000NRG24120120240086351
|
12/01/2024
|
bharatbhai ranabhai gohil
|
1104007WL005710
|
bharatbhai ranabhai gohil
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905249
|
|
MISS MADHUBEN BHARATBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-079-001/115135
(Thadach )
|
1104007000NRG24120120240086352
|
12/01/2024
|
babubhai lakhamanbhai sarvaiya
|
1104007WL005710
|
babubhai lakhamanbhai sarvaiya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905252
|
|
MR BABUBHAI LAKHMANBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-079-001/115135
(Thadach )
|
1104007000NRG24120120240086353
|
12/01/2024
|
babubhai lakhamanbhai sarvaiya
|
1104007WL005710
|
babubhai lakhamanbhai sarvaiya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905253
|
|
MISS MANISHBEN BABUBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALITANA
|
GJ-04-007-079-001/168731
(Thadach )
|
1104007000NRG24120120240086354
|
12/01/2024
|
mukeshkumar nagjibhai baraiya
|
1104007WL005710
|
mukeshkumar nagjibhai baraiya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905228
|
|
MR MUKESHKUMAR NAGJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALITANA
|
GJ-04-007-079-001/169051
(Thadach )
|
1104007000NRG24120120240086355
|
12/01/2024
|
VANARKA MANUBHAI DEHABHAI
|
1104007WL005710
|
VANARKA MANUBHAI DEHABHAI
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905230
|
|
MR VANARKA MANUBHAI DEHABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALITANA
|
GJ-04-007-079-001/169051
(Thadach )
|
1104007000NRG24120120240086356
|
12/01/2024
|
VANARKA MANUBHAI DEHABHAI
|
1104007WL005710
|
VANARKA MANUBHAI DEHABHAI
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905231
|
|
MISS MANCHHABEN MANUBHAI VANARKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALITANA
|
GJ-04-007-079-001/172137
(Thadach )
|
1104007000NRG24120120240086359
|
12/01/2024
|
rajubhai shambhubhai sarvaiya
|
1104007WL005710
|
rajubhai shambhubhai sarvaiya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905260
|
|
MR SHAMBHU BHIKHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALITANA
|
GJ-04-007-079-001/172137
(Thadach )
|
1104007000NRG24120120240086360
|
12/01/2024
|
RAJUBHAI SHAMBHUBHAI SARVAIYA
|
1104007WL005710
|
RAJUBHAI SHAMBHUBHAI SARVAIYA
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905261
|
|
MISS LABHUBEN SHAMBHUBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALITANA
|
GJ-04-007-079-001/172137
(Thadach )
|
1104007000NRG24120120240086361
|
12/01/2024
|
RAJUBHAI SHAMBHUBHAI SARVAIYA
|
1104007WL005710
|
RAJUBHAI SHAMBHUBHAI SARVAIYA
|
00415
|
SBIN0060267
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899905262
|
|
MR RAJUBHAI SHAMBHUBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALITANA
|
GJ-04-007-079-001/172138
(Thadach )
|
1104007000NRG24120120240086362
|
12/01/2024
|
VANARKA DILUBHAI DEHABHAI
|
1104007WL005710
|
VANARKA DILUBHAI DEHABHAI
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905226
|
|
MRS MONGHIBEN DEHABHAI VANARAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALITANA
|
GJ-04-007-079-001/172138
(Thadach )
|
1104007000NRG24120120240086363
|
12/01/2024
|
VANARKA DILUBHAI DEHABHAI
|
1104007WL005710
|
VANARKA DILUBHAI DEHABHAI
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905227
|
|
DILUBHAI DEHABHAI VA
|
BANK OF BARODA(606985)
|
|
15
|
PALITANA
|
GJ-04-007-079-001/172199
(Thadach )
|
1104007000NRG24120120240086364
|
12/01/2024
|
mukeshbhai devjibhai yadav
|
1104007WL005710
|
mukeshbhai devjibhai yadav
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905232
|
|
MUKESHBHAI DEVAJIBHA
|
BANK OF BARODA(606985)
|
|
16
|
PALITANA
|
GJ-04-007-079-001/172199
(Thadach )
|
1104007000NRG24120120240086365
|
12/01/2024
|
mukeshbhai devjibhai yadav
|
1104007WL005710
|
mukeshbhai devjibhai yadav
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905233
|
|
ANJUBEN MUKESHBHAI Y
|
BANK OF BARODA(606985)
|
|
17
|
PALITANA
|
GJ-04-007-079-001/172200
(Thadach )
|
1104007000NRG24120120240086366
|
12/01/2024
|
shailesh s baraiya
|
1104007WL005710
|
shailesh s baraiya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905239
|
|
MR SAVJI BHAVAN BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALITANA
|
GJ-04-007-079-001/172200
(Thadach )
|
1104007000NRG24120120240086367
|
12/01/2024
|
shailesh s baraiya
|
1104007WL005710
|
shailesh s baraiya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905240
|
|
BARAIYA BEBIBEN SAVA
|
BANK OF BARODA(606985)
|
|
19
|
PALITANA
|
GJ-04-007-079-001/172200
(Thadach )
|
1104007000NRG24120120240086368
|
12/01/2024
|
shailesh s baraiya
|
1104007WL005710
|
shailesh s baraiya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905241
|
|
MS RSILABEN SAVJIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALITANA
|
GJ-04-007-079-001/198151
(Thadach )
|
1104007000NRG24120120240086369
|
12/01/2024
|
urvashiben kanubhai baraiya
|
1104007WL005710
|
urvashiben kanubhai baraiya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905255
|
|
MR KANUBHAI SAVJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALITANA
|
GJ-04-007-079-001/198151
(Thadach )
|
1104007000NRG24120120240086370
|
12/01/2024
|
urvashiben kanubhai baraiya
|
1104007WL005710
|
urvashiben kanubhai baraiya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905256
|
|
MISS URVASHIBEN KANUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALITANA
|
GJ-04-007-079-001/198161
(Thadach )
|
1104007000NRG24120120240086371
|
12/01/2024
|
lakhmanbhai gagjibhai sarvaiya
|
1104007WL005710
|
lakhmanbhai gagjibhai sarvaiya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905245
|
|
MR LAKHMANBHAI GAGAJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALITANA
|
GJ-04-007-079-001/198161
(Thadach )
|
1104007000NRG24120120240086372
|
12/01/2024
|
lakhmanbhai gagjibhai sarvaiya
|
1104007WL005710
|
lakhmanbhai gagjibhai sarvaiya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905246
|
|
MISS SHANTUBEN LAKHMANBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALITANA
|
GJ-04-007-079-001/198162
(Thadach )
|
1104007000NRG24120120240086373
|
12/01/2024
|
laljibhai lakhamanbhai sarvaiya
|
1104007WL005710
|
laljibhai lakhamanbhai sarvaiya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905234
|
|
MR LALJIBHAI LAKHAMANBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALITANA
|
GJ-04-007-079-001/198162
(Thadach )
|
1104007000NRG24120120240086374
|
12/01/2024
|
laljibhai lakhamanbhai sarvaiya
|
1104007WL005710
|
laljibhai lakhamanbhai sarvaiya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905235
|
|
MRS SHOBHABEN LALJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALITANA
|
GJ-04-007-079-001/198176
(Thadach )
|
1104007000NRG24120120240086377
|
12/01/2024
|
alpesh s gohil
|
1104007WL005710
|
alpesh s gohil
|
00415
|
SBIN0060267
|
3072
|
3072
|
Processed
|
16/03/2024
|
|
1899905238
|
|
GOHIL ASHVINBHAI SHA
|
BANK OF BARODA(606985)
|
|
27
|
PALITANA
|
GJ-04-007-079-001/198176
(Thadach )
|
1104007000NRG24120120240086376
|
12/01/2024
|
hanshaben shambhubhai gohil
|
1104007WL005710
|
hanshaben shambhubhai gohil
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905229
|
|
MRS GOHIL HANSHABEN SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALITANA
|
GJ-04-007-079-001/198176
(Thadach )
|
1104007000NRG24120120240086375
|
12/01/2024
|
shambhu popat gohil
|
1104007WL005710
|
shambhu popat gohil
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905259
|
|
MR GOHIL SHAMBHU POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALITANA
|
GJ-04-007-079-001/203808
(Thadach )
|
1104007000NRG24120120240086378
|
12/01/2024
|
urmilaben mukeshbhai baraiya
|
1104007WL005710
|
urmilaben mukeshbhai baraiya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905243
|
|
Mrs. SHANTUBEN NAGJIBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
PALITANA
|
GJ-04-007-079-001/203808
(Thadach )
|
1104007000NRG24120120240086379
|
12/01/2024
|
urmilaben mukeshbhai baraiya
|
1104007WL005710
|
urmilaben mukeshbhai baraiya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905244
|
|
MRS URMILABEN MUKESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALITANA
|
GJ-04-007-079-001/203812
(Thadach )
|
1104007000NRG24120120240086380
|
12/01/2024
|
Kantuben raghavbhai dihora
|
1104007WL005710
|
Kantuben raghavbhai dihora
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905257
|
|
DIHORA RAGHUBHAI ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALITANA
|
GJ-04-007-079-001/203812
(Thadach )
|
1104007000NRG24120120240086381
|
12/01/2024
|
Kantuben raghavbhai dihora
|
1104007WL005710
|
Kantuben raghavbhai dihora
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905258
|
|
MISS KANTUBEN RAGHUBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALITANA
|
GJ-04-007-079-001/203826
(Thadach )
|
1104007000NRG24120120240086382
|
12/01/2024
|
GOHIL PANKAJBHAI BABUBHAI
|
1104007WL005710
|
GOHIL PANKAJBHAI BABUBHAI
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905236
|
|
MRS MADHUBEN BABUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALITANA
|
GJ-04-007-079-001/203826
(Thadach )
|
1104007000NRG24120120240086383
|
12/01/2024
|
GOHIL PANKAJBHAI BABUBHAI
|
1104007WL005710
|
GOHIL PANKAJBHAI BABUBHAI
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905237
|
|
MASTER GOHIL PANKAJ BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALITANA
|
GJ-04-007-079-001/203851
(Thadach )
|
1104007000NRG24120120240086384
|
12/01/2024
|
BARAIYA MULAJIBHAI UKABHAI
|
1104007WL005710
|
BARAIYA MULAJIBHAI UKABHAI
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905254
|
|
MR BARAIYA SHILESH MULAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALITANA
|
GJ-04-007-079-001/217615
(Thadach )
|
1104007000NRG24120120240086385
|
12/01/2024
|
vashram gabha solanki
|
1104007WL005710
|
vashram gabha solanki
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905263
|
|
MR SOLANKI VASHRAMBHAI GABHABHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALITANA
|
GJ-04-007-079-001/252901
(Thadach )
|
1104007000NRG24120120240086386
|
12/01/2024
|
ashokbhai ranchhodbhai baraiya
|
1104007WL005710
|
ashokbhai ranchhodbhai baraiya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905247
|
|
BARAIYA ASHOKBHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALITANA
|
GJ-04-007-079-001/252902
(Thadach )
|
1104007000NRG24120120240086387
|
12/01/2024
|
merabhai patabhai babriya
|
1104007WL005710
|
merabhai patabhai babriya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905250
|
|
BABRIYA MERABHAI PATABHAI
|
AXIS BANK(607153)
|
|
39
|
PALITANA
|
GJ-04-007-079-001/252902
(Thadach )
|
1104007000NRG24120120240086388
|
12/01/2024
|
merabhai patabhai babriya
|
1104007WL005710
|
merabhai patabhai babriya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905251
|
|
MISS JASUBEN MERABHAI BABRIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALITANA
|
GJ-04-007-079-001/252903
(Thadach )
|
1104007000NRG24120120240086389
|
12/01/2024
|
rahulbhai dhirubhai baraiya
|
1104007WL005710
|
rahulbhai dhirubhai baraiya
|
00415
|
SBIN0060267
|
4096
|
4096
|
Processed
|
16/03/2024
|
|
1899905242
|
|
MR BARAIYA RAHUL DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALITANA
|
GJ-04-007-079-001/252904
(Thadach )
|
1104007000NRG24120120240086390
|
12/01/2024
|
vadodiya kajalben mukeshbhai
|
1104007WL005710
|
vadodiya kajalben mukeshbhai
|
00415
|
SBIN0060267
|
3414
|
3414
|
Processed
|
16/03/2024
|
|
1899905264
|
|
MR VADODRIYA MUKESHBHAI KARASHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALITANA
|
GJ-04-007-079-001/252904
(Thadach )
|
1104007000NRG24120120240086391
|
12/01/2024
|
vadodiya kajalben mukeshbhai
|
1104007WL005710
|
vadodiya kajalben mukeshbhai
|
00415
|
SBIN0060267
|
3414
|
3414
|
Processed
|
16/03/2024
|
|
1899905265
|
|
MRS VADODIYA KAJALBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160428
|
160428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168620
|
168620
|
|
|
|
|
|
|
|