|
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-04-012-039-001/200897
(Panvi )
|
1104012000NRG23170320230097348
|
17/03/2023
|
Kasambhai Ganibhai
|
1104012WL005169
|
Kasambhai Ganibhai
|
00114
|
GSCB0BVN001
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657913
|
|
MISS LIJA KASAMBHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-039-001/200897
(Panvi )
|
1104012000NRG23170320230097349
|
17/03/2023
|
Kasambhai Ganibhai
|
1104012WL005169
|
Kasambhai Ganibhai
|
00114
|
GSCB0BVN001
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657914
|
|
NASIMBEN KASIMBHAI MANKAD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-039-001/88330
(Panvi )
|
1104012000NRG23170320230097369
|
17/03/2023
|
HARIBEN PAMABHAI CHAVDA
|
1104012WL005169
|
HARIBEN PAMABHAI CHAVDA
|
00114
|
GSCB0BVN001
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657910
|
|
MR CHAVADA RAKESH NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-039-001/88335
(Panvi )
|
1104012000NRG23170320230097370
|
17/03/2023
|
Nagarbhai Gopalbhai
|
1104012WL005169
|
Nagarbhai Gopalbhai
|
00114
|
GSCB0BVN001
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657912
|
|
MR KUNVARIA NAGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
VALLABHIPUR
|
GJ-04-012-039-001/188707
(Panvi )
|
1104012000NRG23170320230097340
|
17/03/2023
|
Kankuben Kalubhai
|
1104012WL005169
|
Kankuben Kalubhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657927
|
|
MS GOHEL KANKUBEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-039-001/188714
(Panvi )
|
1104012000NRG23170320230097341
|
17/03/2023
|
Jagadishbhai Ukabhai
|
1104012WL005169
|
Jagadishbhai Ukabhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657940
|
|
MISS REKHABEN JAGDISHBHAI KUNVARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-039-001/200881
(Panvi )
|
1104012000NRG23170320230097342
|
17/03/2023
|
Niruben Dhudabhai
|
1104012WL005169
|
Niruben Dhudabhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657934
|
|
MR DHUDABHAI DHARAMSHIBHAI BORANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLABHIPUR
|
GJ-04-012-039-001/200881
(Panvi )
|
1104012000NRG23170320230097343
|
17/03/2023
|
Niruben Dhudabhai
|
1104012WL005169
|
Niruben Dhudabhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657935
|
|
MISS NIRUBEN DHUDABHAI BORANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLABHIPUR
|
GJ-04-012-039-001/200892
(Panvi )
|
1104012000NRG23170320230097344
|
17/03/2023
|
PANCHUBEN NARANBHAI
|
1104012WL005169
|
PANCHUBEN NARANBHAI
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657944
|
|
MR NARANBHAI KESHUBHAI BHANKHODIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLABHIPUR
|
GJ-04-012-039-001/200892
(Panvi )
|
1104012000NRG23170320230097345
|
17/03/2023
|
PANCHUBEN NARANBHAI
|
1104012WL005169
|
PANCHUBEN NARANBHAI
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657945
|
|
PACHUBEN NARANBHAI BHANKODIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
VALLABHIPUR
|
GJ-04-012-039-001/200893
(Panvi )
|
1104012000NRG23170320230097346
|
17/03/2023
|
Pushpaben Maheshbhai
|
1104012WL005169
|
Pushpaben Maheshbhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657941
|
|
MR MAHESHBHAI RAMJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLABHIPUR
|
GJ-04-012-039-001/200894
(Panvi )
|
1104012000NRG23170320230097347
|
17/03/2023
|
Himmatbhai Jogidasbhai
|
1104012WL005169
|
Himmatbhai Jogidasbhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657924
|
|
MR HIMATBHAI JOGIDASBHAI SHIHORA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VALLABHIPUR
|
GJ-04-012-039-001/213005
(Panvi )
|
1104012000NRG23170320230097350
|
17/03/2023
|
Mukeshbhai Madhubhai
|
1104012WL005169
|
Mukeshbhai Madhubhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657911
|
|
MRS SEJALBEN MUKESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLABHIPUR
|
GJ-04-012-039-001/213012
(Panvi )
|
1104012000NRG23170320230097351
|
17/03/2023
|
Bhurabhai Bahadurbhai
|
1104012WL005169
|
Bhurabhai Bahadurbhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657931
|
|
MR BHURABHAI BAHADURBHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLABHIPUR
|
GJ-04-012-039-001/213012
(Panvi )
|
1104012000NRG23170320230097352
|
17/03/2023
|
Bhurabhai Bahadurbhai
|
1104012WL005169
|
Bhurabhai Bahadurbhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657932
|
|
MS RUBYNABEN BHURABHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLABHIPUR
|
GJ-04-012-039-001/213018
(Panvi )
|
1104012000NRG23170320230097353
|
17/03/2023
|
Pradipbhai Babubhai
|
1104012WL005169
|
Pradipbhai Babubhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657918
|
|
MR PRADEEPKUMAR BABURAM RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
VALLABHIPUR
|
GJ-04-012-039-001/213874
(Panvi )
|
1104012000NRG23170320230097355
|
17/03/2023
|
Makvana Hansaben Narbheram
|
1104012WL005169
|
Makvana Hansaben Narbheram
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657943
|
|
HANSA MAGANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
18
|
VALLABHIPUR
|
GJ-04-012-039-001/213874
(Panvi )
|
1104012000NRG23170320230097354
|
17/03/2023
|
Nabheram Morardas
|
1104012WL005169
|
Nabheram Morardas
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657942
|
|
MR MORARDAS PURANDAS MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLABHIPUR
|
GJ-04-012-039-001/214124
(Panvi )
|
1104012000NRG23170320230097356
|
17/03/2023
|
Koladara Sanjaybhai Dhirubhai
|
1104012WL005169
|
Koladara Sanjaybhai Dhirubhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657916
|
|
MR SANJAYBHAI DHIRUBHAI KOLADARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLABHIPUR
|
GJ-04-012-039-001/214124
(Panvi )
|
1104012000NRG23170320230097357
|
17/03/2023
|
Koladara Sanjaybhai Dhirubhai
|
1104012WL005169
|
Koladara Sanjaybhai Dhirubhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657917
|
|
MISS KHAMABEN SANJAYBHAI KOLADRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALLABHIPUR
|
GJ-04-012-039-001/214256
(Panvi )
|
1104012000NRG23170320230097358
|
17/03/2023
|
Gulabbhai Isubbhai
|
1104012WL005169
|
Gulabbhai Isubbhai
|
00415
|
SBIN0060252
|
2716
|
2716
|
Processed
|
24/03/2023
|
|
0062657925
|
|
MR GULABBHAI ISABBHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLABHIPUR
|
GJ-04-012-039-001/214256
(Panvi )
|
1104012000NRG23170320230097359
|
17/03/2023
|
Gulabbhai Isubbhai
|
1104012WL005169
|
Gulabbhai Isubbhai
|
00415
|
SBIN0060252
|
1175
|
1175
|
Processed
|
24/03/2023
|
|
0062657926
|
|
MR MANJURBHAI GULABBHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
VALLABHIPUR
|
GJ-04-012-039-001/84686
(Panvi )
|
1104012000NRG23170320230097360
|
17/03/2023
|
Bhavnaben anilbhai
|
1104012WL005169
|
Bhavnaben anilbhai
|
00415
|
SBIN0060252
|
1912
|
1912
|
Processed
|
24/03/2023
|
|
0062657936
|
|
MISS BHAVNABEN ANILBHAI KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLABHIPUR
|
GJ-04-012-039-001/84698
(Panvi )
|
1104012000NRG23170320230097361
|
17/03/2023
|
Chavada Nareshbhai Ramajibhai
|
1104012WL005169
|
Chavada Nareshbhai Ramajibhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657933
|
|
MR NARESHABHAI RAMJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLABHIPUR
|
GJ-04-012-039-001/84703
(Panvi )
|
1104012000NRG23170320230097362
|
17/03/2023
|
Laxiben Savjibhai
|
1104012WL005169
|
Laxiben Savjibhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657946
|
|
MRS LAXMIBEN SAVJIBHAI DETROJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLABHIPUR
|
GJ-04-012-039-001/84720
(Panvi )
|
1104012000NRG23170320230097363
|
17/03/2023
|
Bharatbhai Dilipbhai
|
1104012WL005169
|
Bharatbhai Dilipbhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657937
|
|
MR BHARATBHAI DILIPBHAI KUNVARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VALLABHIPUR
|
GJ-04-012-039-001/84720
(Panvi )
|
1104012000NRG23170320230097364
|
17/03/2023
|
Bharatbhai Dilipbhai
|
1104012WL005169
|
Bharatbhai Dilipbhai
|
00415
|
SBIN0060252
|
2687
|
2687
|
Processed
|
24/03/2023
|
|
0062657938
|
|
MS KAJALBEN BHARATBHAI KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLABHIPUR
|
GJ-04-012-039-001/88301
(Panvi )
|
1104012000NRG23170320230097365
|
17/03/2023
|
Jayaben Jogidasbhai
|
1104012WL005169
|
Jayaben Jogidasbhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657922
|
|
MR SHIHORA JOGIDASBHAI BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLABHIPUR
|
GJ-04-012-039-001/88311
(Panvi )
|
1104012000NRG23170320230097366
|
17/03/2023
|
Gafarbhai Abdulbhai
|
1104012WL005169
|
Gafarbhai Abdulbhai
|
00415
|
SBIN0060252
|
3248
|
3248
|
Processed
|
24/03/2023
|
|
0062657920
|
|
MR GAFARBHAI ABDULBHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALLABHIPUR
|
GJ-04-012-039-001/88311
(Panvi )
|
1104012000NRG23170320230097367
|
17/03/2023
|
Rasidaben Gafarbhai
|
1104012WL005169
|
Rasidaben Gafarbhai
|
00415
|
SBIN0060252
|
3266
|
3266
|
Processed
|
24/03/2023
|
|
0062657921
|
|
MRS RASIDABEN GAFARBHAI MANKADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALLABHIPUR
|
GJ-04-012-039-001/88318
(Panvi )
|
1104012000NRG23170320230097368
|
17/03/2023
|
Gohil Rajendarbhai Himatbhai
|
1104012WL005169
|
Gohil Rajendarbhai Himatbhai
|
00415
|
SBIN0060252
|
3297
|
3297
|
Processed
|
24/03/2023
|
|
0062657919
|
|
MR RAJENDRASINH HIMATSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALLABHIPUR
|
GJ-04-012-039-001/88335
(Panvi )
|
1104012000NRG23170320230097371
|
17/03/2023
|
Nagarbhai
|
1104012WL005169
|
Nagarbhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657915
|
|
KUNVARIYA JAYESHKUMAR NAGARBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
VALLABHIPUR
|
GJ-04-012-039-001/88346
(Panvi )
|
1104012000NRG23170320230097373
|
17/03/2023
|
Alakmaben Rafikbhai
|
1104012WL005169
|
Alakmaben Rafikbhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657928
|
|
MS ALKMABEN RAFIKBHAI MANKAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLABHIPUR
|
GJ-04-012-039-001/88346
(Panvi )
|
1104012000NRG23170320230097372
|
17/03/2023
|
Rafikbhai Abdulbhai
|
1104012WL005169
|
Rafikbhai Abdulbhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657923
|
|
MR RAFIKBHAI ABDULBHAI MAKAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALLABHIPUR
|
GJ-04-012-039-001/88348
(Panvi )
|
1104012000NRG23170320230097374
|
17/03/2023
|
Rekhaben Ashokbhai
|
1104012WL005169
|
Rekhaben Ashokbhai
|
00415
|
SBIN0060252
|
3346
|
3346
|
Processed
|
24/03/2023
|
|
0062657929
|
|
MR ASHOKBHAI RAMUBHAI UDHELIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALLABHIPUR
|
GJ-04-012-039-001/88348
(Panvi )
|
1104012000NRG23170320230097375
|
17/03/2023
|
Rekhaben Ashokbhai
|
1104012WL005169
|
Rekhaben Ashokbhai
|
00415
|
SBIN0060252
|
2390
|
2390
|
Processed
|
24/03/2023
|
|
0062657930
|
|
MS REKHABEN ASHOKBHAI UGHELIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VALLABHIPUR
|
GJ-04-012-039-001/88349
(Panvi )
|
1104012000NRG23170320230097376
|
17/03/2023
|
Kanubhai Kavabhai
|
1104012WL005169
|
Kanubhai Kavabhai
|
00415
|
SBIN0060252
|
3107
|
3107
|
Processed
|
24/03/2023
|
|
0062657939
|
|
MRS KANUBHAI KAVABHAI KALTANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104102
|
104102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117486
|
117486
|
|
|
|
|
|
|
|