|
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
|
MORVAHADAF
|
GJ-14-012-035-001/16420205
(Rampur (Kasanpur))
|
1114012000NRG23080720220242971
|
08/07/2022
|
PATEL RAMILABEN MANHARSINH
|
1114012WL011273
|
PATEL RAMILABEN MANHARSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025930381
|
|
RAMILA MANHAR SOMA PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MORVAHADAF
|
GJ-14-012-035-001/16420223
(Rampur (Kasanpur))
|
1114012000NRG23080720220244232
|
08/07/2022
|
BARIA SANGITABEN ARJUNSINH
|
1114012WL011332
|
BARIA SANGITABEN ARJUNSINH
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025930385
|
|
SANGITABEN ARJUNSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MORVAHADAF
|
GJ-14-012-049-001/15411665
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242921
|
08/07/2022
|
PATEL SHARDABEN CHHATRASINH
|
1114012WL011267
|
PATEL SHARDABEN CHHATRASINH
|
00045
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
19/08/2022
|
|
4025930380
|
|
MRS SHARADABEN PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORVAHADAF
|
GJ-14-012-049-001/154116779
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220243010
|
08/07/2022
|
KHORI CHAMPABEN ANOPBHAI
|
1114012WL011277
|
KHORI CHAMPABEN ANOPBHAI
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4025930386
|
|
KHORI CHANPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MORVAHADAF
|
GJ-14-012-049-001/154116780
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242933
|
08/07/2022
|
KHORI REVABEN RAYJIBHAI
|
1114012WL011270
|
KHORI REVABEN RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
19/08/2022
|
|
4025930389
|
|
KHORY REVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MORVAHADAF
|
GJ-14-012-049-001/154116782
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242934
|
08/07/2022
|
KHORI DAXABEN JASWANTBHAI
|
1114012WL011270
|
KHORI DAXABEN JASWANTBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
19/08/2022
|
|
4025930384
|
|
DAXABEN JASHVANTBHAI KHORY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MORVAHADAF
|
GJ-14-012-049-001/154116785
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242937
|
08/07/2022
|
KHORI RAMILABEN KADUBHAI
|
1114012WL011270
|
KHORI RAMILABEN KADUBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
19/08/2022
|
|
4025930388
|
|
KHORY RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MORVAHADAF
|
GJ-14-012-049-001/154116788
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242938
|
08/07/2022
|
KHORI BALUBHAI SARDARBHAI
|
1114012WL011270
|
KHORI BALUBHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
19/08/2022
|
|
4025930387
|
|
KHORI BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MORVAHADAF
|
GJ-14-012-049-001/154116788
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242939
|
08/07/2022
|
KHORI DIVALIBEN BALUBHAI
|
1114012WL011270
|
KHORI DIVALIBEN BALUBHAI
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
19/08/2022
|
|
4025930390
|
|
KHORIDIVALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MORVAHADAF
|
GJ-14-012-049-001/164116795
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242979
|
08/07/2022
|
PRAVINKUMAR RUMALBHAI KHANT
|
1114012WL011274
|
PRAVINKUMAR RUMALBHAI KHANT
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
19/08/2022
|
|
4025930382
|
|
KHANT PRAVINBHAI RUMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MORVAHADAF
|
GJ-14-012-049-001/164116798
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242993
|
08/07/2022
|
KHANT KABHSINH GULABBHAI
|
1114012WL011275
|
KHANT KABHSINH GULABBHAI
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4025930379
|
|
KABHSINH GALABBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MORVAHADAF
|
GJ-14-012-049-001/164116798
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242994
|
08/07/2022
|
KHANT NARAVATBHAI KABHSINH
|
1114012WL011275
|
KHANT NARAVATBHAI KABHSINH
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4025930383
|
|
NARVAT KABHSINH KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34449
|
34449
|
|
|
|
|
|
|
|
|
13
|
MORVAHADAF
|
GJ-14-012-035-001/15419875
(Rampur (Kasanpur))
|
1114012000NRG23080720220244229
|
08/07/2022
|
BARIA ARJUNSINH SABURBHAI
|
1114012WL011332
|
BARIA ARJUNSINH SABURBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025930414
|
|
MR ARJUNSINH SABURBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORVAHADAF
|
GJ-14-012-035-001/15419875
(Rampur (Kasanpur))
|
1114012000NRG23080720220244230
|
08/07/2022
|
BARIA SANTOKBEN ARJUNSINH
|
1114012WL011332
|
BARIA SANTOKBEN ARJUNSINH
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025930415
|
|
SANTOKBEN ARJUNSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MORVAHADAF
|
GJ-14-012-035-001/16420207
(Rampur (Kasanpur))
|
1114012000NRG23080720220244231
|
08/07/2022
|
BARIA SHARDABEN SURSINGBHAI
|
1114012WL011332
|
BARIA SHARDABEN SURSINGBHAI
|
00415
|
SBIN0011003
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4025930421
|
|
Baria Sardaben
|
BANK OF BARODA(606985)
|
|
16
|
MORVAHADAF
|
GJ-14-012-049-001/15411665
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242920
|
08/07/2022
|
Patel Chhatrasinh Fatabhai
|
1114012WL011267
|
Patel Chhatrasinh Fatabhai
|
00415
|
SBIN0011003
|
2951
|
2951
|
Processed
|
19/08/2022
|
|
4025930394
|
|
MR CHHATRASINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORVAHADAF
|
GJ-14-012-049-001/154116737
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242928
|
08/07/2022
|
BARIA UDESINH RAMJIBHAI
|
1114012WL011269
|
BARIA UDESINH RAMJIBHAI
|
00415
|
SBIN0011003
|
2938
|
2938
|
Processed
|
19/08/2022
|
|
4025930400
|
|
MR UDESINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MORVAHADAF
|
GJ-14-012-049-001/154116741
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242986
|
08/07/2022
|
PATEL CHANDRASINH MOHANBHAI
|
1114012WL011275
|
PATEL CHANDRASINH MOHANBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4025930395
|
|
MR CHANDRASINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MORVAHADAF
|
GJ-14-012-049-001/154116741
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242987
|
08/07/2022
|
PATEL SAVITABEN CHANDRASINH
|
1114012WL011275
|
PATEL SAVITABEN CHANDRASINH
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4025930396
|
|
MRS SAVITABEN PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORVAHADAF
|
GJ-14-012-049-001/154116748
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242988
|
08/07/2022
|
ARVINDBHAI DHANABHAI BARIA
|
1114012WL011275
|
ARVINDBHAI DHANABHAI BARIA
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4025930410
|
|
MR ARVINDBHAI DHANABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORVAHADAF
|
GJ-14-012-049-001/154116764
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242989
|
08/07/2022
|
BARIA SURYAKANT PRAVINSINH
|
1114012WL011275
|
BARIA SURYAKANT PRAVINSINH
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4025930417
|
|
MR BARIA SURYAKANT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORVAHADAF
|
GJ-14-012-049-001/154116771
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220243006
|
08/07/2022
|
KHANTANDARSINH LAKHABHAI
|
1114012WL011277
|
KHANTANDARSINH LAKHABHAI
|
00415
|
SBIN0011003
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4025930407
|
|
MR ANDARSINH LAKHABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORVAHADAF
|
GJ-14-012-049-001/154116774
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220243008
|
08/07/2022
|
KHANT RATANSINH RANCHODBHAI
|
1114012WL011277
|
KHANT RATANSINH RANCHODBHAI
|
00415
|
SBIN0011003
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4025930405
|
|
Khant Ratanasinh
|
BANK OF BARODA(606985)
|
|
24
|
MORVAHADAF
|
GJ-14-012-049-001/154116774
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220243009
|
08/07/2022
|
KHANT SAKARIBEN RATANSINH
|
1114012WL011277
|
KHANT SAKARIBEN RATANSINH
|
00415
|
SBIN0011003
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4025930411
|
|
MRS SAKARIBEN RATANSINH KHANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORVAHADAF
|
GJ-14-012-049-001/154116775
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242999
|
08/07/2022
|
KAHNT MANJULABEN SANKARBHAI
|
1114012WL011276
|
KAHNT MANJULABEN SANKARBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4025930402
|
|
MRS MANJULABEN SANKARBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
MORVAHADAF
|
GJ-14-012-049-001/154116775
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242998
|
08/07/2022
|
KAHNT SANKARBHAI RANCHODBHAI
|
1114012WL011276
|
KAHNT SANKARBHAI RANCHODBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4025930416
|
|
MR SHANKARBHAI RANCHHODBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MORVAHADAF
|
GJ-14-012-049-001/154116780
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242932
|
08/07/2022
|
KHORI RAYJIBHAI SARDARBHAI
|
1114012WL011270
|
KHORI RAYJIBHAI SARDARBHAI
|
00415
|
SBIN0011003
|
2912
|
2912
|
Processed
|
19/08/2022
|
|
4025930420
|
|
RAYJIBHAI SARDARSINH KHORY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MORVAHADAF
|
GJ-14-012-049-001/154116784
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242935
|
08/07/2022
|
KHORI BHARATBHAI SARDARBHAI
|
1114012WL011270
|
KHORI BHARATBHAI SARDARBHAI
|
00415
|
SBIN0011003
|
2912
|
2912
|
Processed
|
19/08/2022
|
|
4025930412
|
|
MR BHARATBHAI SARDARBHAI KHORI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORVAHADAF
|
GJ-14-012-049-001/15411685
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242923
|
08/07/2022
|
KHANT PRABHATSINH NANABHAI
|
1114012WL011268
|
KHANT PRABHATSINH NANABHAI
|
00415
|
SBIN0011003
|
2938
|
2938
|
Processed
|
19/08/2022
|
|
4025930401
|
|
MR PRABHATSINH KHANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORVAHADAF
|
GJ-14-012-049-001/15411690
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242990
|
08/07/2022
|
BARIA DALPATSINH RUPABHAI
|
1114012WL011275
|
BARIA DALPATSINH RUPABHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4025930399
|
|
DALPATSINH RUPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MORVAHADAF
|
GJ-14-012-049-001/15411693
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242922
|
08/07/2022
|
PATEL KESHAMBEN SHANABHAI
|
1114012WL011267
|
PATEL KESHAMBEN SHANABHAI
|
00415
|
SBIN0011003
|
2951
|
2951
|
Processed
|
19/08/2022
|
|
4025930398
|
|
MRS PATEL KESHAMBEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORVAHADAF
|
GJ-14-012-049-001/15411695
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242991
|
08/07/2022
|
BARIA SURAJBEN RAJENDRABHAI
|
1114012WL011275
|
BARIA SURAJBEN RAJENDRABHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4025930393
|
|
MRS SURAJBEN BARIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORVAHADAF
|
GJ-14-012-049-001/15411699
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242992
|
08/07/2022
|
PATEL JESINGBHAI CHATURBHAI
|
1114012WL011275
|
PATEL JESINGBHAI CHATURBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4025930397
|
|
MR JESINGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORVAHADAF
|
GJ-14-012-049-001/15411707
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242924
|
08/07/2022
|
KHANT AMARSINH RAYSINH
|
1114012WL011268
|
KHANT AMARSINH RAYSINH
|
00415
|
SBIN0011003
|
2938
|
2938
|
Processed
|
19/08/2022
|
|
4025930406
|
|
AMARSINH RAYJIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MORVAHADAF
|
GJ-14-012-049-001/15411707
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242925
|
08/07/2022
|
KHANT RAMILABEN ARATSINH
|
1114012WL011268
|
KHANT RAMILABEN ARATSINH
|
00415
|
SBIN0011003
|
2938
|
2938
|
Processed
|
19/08/2022
|
|
4025930403
|
|
MRS RAMILABEN AMARSINH KHANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORVAHADAF
|
GJ-14-012-049-001/15411710
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242926
|
08/07/2022
|
KHANT GANPATSINH ARJUNSINH
|
1114012WL011268
|
KHANT GANPATSINH ARJUNSINH
|
00415
|
SBIN0011003
|
2938
|
2938
|
Processed
|
19/08/2022
|
|
4025930404
|
|
MR GANPATSINH ARJUNBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORVAHADAF
|
GJ-14-012-049-001/15411710
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242927
|
08/07/2022
|
KHANT VINABEN GANPATSINH
|
1114012WL011268
|
KHANT VINABEN GANPATSINH
|
00415
|
SBIN0011003
|
2938
|
2938
|
Processed
|
19/08/2022
|
|
4025930419
|
|
KHANT VINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MORVAHADAF
|
GJ-14-012-049-001/164116793
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220243002
|
08/07/2022
|
KHANT BHURIBEN VIKRAMSINH
|
1114012WL011276
|
KHANT BHURIBEN VIKRAMSINH
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4025930418
|
|
MR BHURIBEN VIKRAMBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORVAHADAF
|
GJ-14-012-049-001/164116795
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220242978
|
08/07/2022
|
KHANT MANJULABEN PRAVINBHAI
|
1114012WL011274
|
KHANT MANJULABEN PRAVINBHAI
|
00415
|
SBIN0011003
|
2938
|
2938
|
Processed
|
19/08/2022
|
|
4025930413
|
|
MRS MANJULABEN PRAVINBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORVAHADAF
|
GJ-14-012-049-001/164116800
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220243003
|
08/07/2022
|
KHANT BADHARBHAI DAJIBHAI
|
1114012WL011276
|
KHANT BADHARBHAI DAJIBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4025930391
|
|
MR BADHARBHAI DAJIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORVAHADAF
|
GJ-14-012-049-001/164116800
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220243004
|
08/07/2022
|
KHANT SHANTABEN BADHARBHAI
|
1114012WL011276
|
KHANT SHANTABEN BADHARBHAI
|
00415
|
SBIN0011003
|
2977
|
2977
|
Processed
|
19/08/2022
|
|
4025930392
|
|
KHAT SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MORVAHADAF
|
GJ-14-012-049-001/164216806
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220243012
|
08/07/2022
|
KHANT KAILASHBEN NARVATBHAI
|
1114012WL011277
|
KHANT KAILASHBEN NARVATBHAI
|
00415
|
SBIN0011003
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4025930408
|
|
MRS KAILASHBEN NARVATBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORVAHADAF
|
GJ-14-012-049-001/164216806
(Nasirpur Navi Vasahat)
|
1114012000NRG23080720220243011
|
08/07/2022
|
KHANT NARVATBHAI KALUBHAI
|
1114012WL011277
|
KHANT NARVATBHAI KALUBHAI
|
00415
|
SBIN0011003
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4025930409
|
|
MR NARAVATBHAI KALUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86497
|
86497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120946
|
120946
|
|
|
|
|
|
|
|