|
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
|
Garudeshwar
|
GJ-24-002-101-001/77271739
(Zarvani)
|
1124002000NRG23091120220405336
|
09/11/2022
|
MANGIBEN SURESHBHAI VASAVA
|
1124002WL010932
|
MANGIBEN SURESHBHAI VASAVA
|
00045
|
BARB0KEVADI
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713058
|
|
MANGI SURESH VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-101-001/77271941
(Zarvani)
|
1124002000NRG23091120220405347
|
09/11/2022
|
VASAVA ARJUNBHAI SONJIBHAI
|
1124002WL010932
|
VASAVA ARJUNBHAI SONJIBHAI
|
00045
|
BARB0KEVADI
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713089
|
|
ARJUNBHAI S VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-101-001/77271964
(Zarvani)
|
1124002000NRG23091120220405352
|
09/11/2022
|
TADVI NARPATBHAI RAMESHBHAI
|
1124002WL010932
|
TADVI NARPATBHAI RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713059
|
|
NARAPATBHAI RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-101-001/7727702
(Zarvani)
|
1124002000NRG23091120220405362
|
09/11/2022
|
MANGABHAI BHADARBHAI VASAVA
|
1124002WL010932
|
MANGABHAI BHADARBHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713057
|
|
MANGABHAI BHADARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
5
|
Garudeshwar
|
GJ-24-002-101-001/77271927
(Zarvani)
|
1124002000NRG23091120220405345
|
09/11/2022
|
VASAVA ASHVINBHAI PARSIBHAI
|
1124002WL010932
|
VASAVA ASHVINBHAI PARSIBHAI
|
00048
|
BKID0002531
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713060
|
|
ASHWINBHAI PARSINGBHIA VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
6
|
Garudeshwar
|
GJ-24-002-101-001/77271668
(Zarvani)
|
1124002000NRG23091120220405320
|
09/11/2022
|
VASAVA RUOSING AATHIYABHAI
|
1124002WL010932
|
VASAVA RUOSING AATHIYABHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713075
|
|
MR RUPSINGBHAI AATHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garudeshwar
|
GJ-24-002-101-001/77271669
(Zarvani)
|
1124002000NRG23091120220405321
|
09/11/2022
|
VASAVA MANIBEN RAMAJIBHAI
|
1124002WL010932
|
VASAVA MANIBEN RAMAJIBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713079
|
|
MRS MANIBEN RAMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garudeshwar
|
GJ-24-002-101-001/77271685
(Zarvani)
|
1124002000NRG23091120220405325
|
09/11/2022
|
VASAVA MANGIBEN BHARATBHAI
|
1124002WL010932
|
VASAVA MANGIBEN BHARATBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713067
|
|
MRS MANGIBEN BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garudeshwar
|
GJ-24-002-101-001/77271686
(Zarvani)
|
1124002000NRG23091120220405326
|
09/11/2022
|
VASAVA DIPSINGBHAI MAKTABHAI
|
1124002WL010932
|
VASAVA DIPSINGBHAI MAKTABHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713083
|
|
MR DIPSINGBHAI MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garudeshwar
|
GJ-24-002-101-001/77271688
(Zarvani)
|
1124002000NRG23091120220405327
|
09/11/2022
|
VASAVA SINGBHAI NARSINHBHAI
|
1124002WL010932
|
VASAVA SINGBHAI NARSINHBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713070
|
|
MR SINGABHAI NARSIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garudeshwar
|
GJ-24-002-101-001/77271689
(Zarvani)
|
1124002000NRG23091120220405328
|
09/11/2022
|
VASAVA RANGITABEN DIVANBHAI
|
1124002WL010932
|
VASAVA RANGITABEN DIVANBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713084
|
|
MRS RANGEETABEN DIVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garudeshwar
|
GJ-24-002-101-001/77271702
(Zarvani)
|
1124002000NRG23091120220405330
|
09/11/2022
|
VASAVA JATARBHAI GIMIYABHAI
|
1124002WL010932
|
VASAVA JATARBHAI GIMIYABHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713074
|
|
MR JATARBHAI GIMIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garudeshwar
|
GJ-24-002-101-001/77271706
(Zarvani)
|
1124002000NRG23091120220405331
|
09/11/2022
|
NAVABHAI GIMIYABHAI VASAVA
|
1124002WL010932
|
NAVABHAI GIMIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713088
|
|
MR NAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garudeshwar
|
GJ-24-002-101-001/77271710
(Zarvani)
|
1124002000NRG23091120220405333
|
09/11/2022
|
VASAVA ARVINDBHAI KHALPABHAI
|
1124002WL010932
|
VASAVA ARVINDBHAI KHALPABHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713072
|
|
MR ARVINDBHAI KHALPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garudeshwar
|
GJ-24-002-101-001/77271711
(Zarvani)
|
1124002000NRG23091120220405334
|
09/11/2022
|
ASHVINBHAI KHALPABHAI VASAVA
|
1124002WL010932
|
ASHVINBHAI KHALPABHAI VASAVA
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713071
|
|
MR ASHVINBHAI KHALPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garudeshwar
|
GJ-24-002-101-001/77271740
(Zarvani)
|
1124002000NRG23091120220405337
|
09/11/2022
|
VASAVA BHARATBHAI KHATARBHAI
|
1124002WL010932
|
VASAVA BHARATBHAI KHATARBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713073
|
|
MR BHARATBHAI KHATARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garudeshwar
|
GJ-24-002-101-001/77271886
(Zarvani)
|
1124002000NRG23091120220405339
|
09/11/2022
|
VASAVA PANUBEN RUPSINGBHAI
|
1124002WL010932
|
VASAVA PANUBEN RUPSINGBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713081
|
|
MRS PANUBEN RUPSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garudeshwar
|
GJ-24-002-101-001/77271893
(Zarvani)
|
1124002000NRG23091120220405340
|
09/11/2022
|
VASAVA UBADIYABHAI NARSIBHAI
|
1124002WL010932
|
VASAVA UBADIYABHAI NARSIBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713082
|
|
MR UBDIYABHAI NARSIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garudeshwar
|
GJ-24-002-101-001/77271900
(Zarvani)
|
1124002000NRG23091120220405341
|
09/11/2022
|
MANJULABEN BHARATBHAI VASAVA
|
1124002WL010932
|
MANJULABEN BHARATBHAI VASAVA
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713078
|
|
MRS MANJULABEN BHARATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garudeshwar
|
GJ-24-002-101-001/77271907
(Zarvani)
|
1124002000NRG23091120220405343
|
09/11/2022
|
VASAVA SURESHBHAI RAVALIYABHAI
|
1124002WL010932
|
VASAVA SURESHBHAI RAVALIYABHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713086
|
|
MR SURESHBHAI RAVALIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garudeshwar
|
GJ-24-002-101-001/77271909
(Zarvani)
|
1124002000NRG23091120220405344
|
09/11/2022
|
VASAVA SAILESHBHAI GOVINDBHAI
|
1124002WL010932
|
VASAVA SAILESHBHAI GOVINDBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713085
|
|
MR SHAILESHBHAI GOVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garudeshwar
|
GJ-24-002-101-001/77271942
(Zarvani)
|
1124002000NRG23091120220405348
|
09/11/2022
|
VASAVA SOMABHAI MIRABHAI
|
1124002WL010932
|
VASAVA SOMABHAI MIRABHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713095
|
|
MR SOMABHAI MIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garudeshwar
|
GJ-24-002-101-001/7727684
(Zarvani)
|
1124002000NRG23091120220405358
|
09/11/2022
|
NIRMABEN RAYSINGBHAI VASAVA
|
1124002WL010932
|
NIRMABEN RAYSINGBHAI VASAVA
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713061
|
|
MRS NIRUMABEN RAYASINGHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Garudeshwar
|
GJ-24-002-101-001/7727699
(Zarvani)
|
1124002000NRG23091120220405361
|
09/11/2022
|
GOMATABHAI BHADARBHAI VASAVA
|
1124002WL010932
|
GOMATABHAI BHADARBHAI VASAVA
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713093
|
|
MR GOMATABHAI BHADARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garudeshwar
|
GJ-24-002-101-001/7727714
(Zarvani)
|
1124002000NRG23091120220405364
|
09/11/2022
|
GAMUBEN BHANGADABHAI VASAVA
|
1124002WL010932
|
GAMUBEN BHANGADABHAI VASAVA
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713087
|
|
MRS GAMUBEN BHANGADABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garudeshwar
|
GJ-24-002-101-001/7728119
(Zarvani)
|
1124002000NRG23091120220405367
|
09/11/2022
|
PUNUBEN DHELABHAI VASAVA
|
1124002WL010932
|
PUNUBEN DHELABHAI VASAVA
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713080
|
|
MRS PUNUBEN C VASAVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garudeshwar
|
GJ-24-002-101-001/7728122
(Zarvani)
|
1124002000NRG23091120220405369
|
09/11/2022
|
VASAVA SOMIBEN RAMESHBHAI
|
1124002WL010932
|
VASAVA SOMIBEN RAMESHBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713091
|
|
MRS SOMIBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garudeshwar
|
GJ-24-002-101-001/7728124
(Zarvani)
|
1124002000NRG23091120220405370
|
09/11/2022
|
KHATARIBEN AATHIYABHAI VASAVA
|
1124002WL010932
|
KHATARIBEN AATHIYABHAI VASAVA
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713069
|
|
MRS KHATARIBEN ATHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garudeshwar
|
GJ-24-002-101-001/7728127
(Zarvani)
|
1124002000NRG23091120220405371
|
09/11/2022
|
VASAVA PASUBEN NARSIBHAI
|
1124002WL010932
|
VASAVA PASUBEN NARSIBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713077
|
|
MRS PASUBEN NARSINHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garudeshwar
|
GJ-24-002-101-001/7728130
(Zarvani)
|
1124002000NRG23091120220405373
|
09/11/2022
|
CHAMPABEN GURAJIBHAI
|
1124002WL010932
|
CHAMPABEN GURAJIBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713065
|
|
MRS CHAMPABEN GURJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garudeshwar
|
GJ-24-002-101-001/7728134
(Zarvani)
|
1124002000NRG23091120220405375
|
09/11/2022
|
VASAVA KHATARBHAI GIMIYABHAI
|
1124002WL010932
|
VASAVA KHATARBHAI GIMIYABHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713090
|
|
MR KHATRIYABHAI GIMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
32
|
Garudeshwar
|
GJ-24-002-101-001/77271685
(Zarvani)
|
1124002000NRG23091120220405324
|
09/11/2022
|
VASAVA BHARATBHAI MAKATABHAI
|
1124002WL010932
|
VASAVA BHARATBHAI MAKATABHAI
|
00415
|
SBIN0014999
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713094
|
|
MR BHARATBHAI MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garudeshwar
|
GJ-24-002-101-001/77271700
(Zarvani)
|
1124002000NRG23091120220405329
|
09/11/2022
|
VASAVA VIKRMBHAI HANDIYABHAI
|
1124002WL010932
|
VASAVA VIKRMBHAI HANDIYABHAI
|
00415
|
SBIN0014999
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713076
|
|
MR VIKRAMBHAI HADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garudeshwar
|
GJ-24-002-101-001/77271737
(Zarvani)
|
1124002000NRG23091120220405335
|
09/11/2022
|
VASAVA TEDUBEN PARSIBHAI
|
1124002WL010932
|
VASAVA TEDUBEN PARSIBHAI
|
00415
|
SBIN0014999
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713062
|
|
MRS TEDUBEN PARSIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garudeshwar
|
GJ-24-002-101-001/77271906
(Zarvani)
|
1124002000NRG23091120220405342
|
09/11/2022
|
VASAVA ZINABHAI MIRABHAI
|
1124002WL010932
|
VASAVA ZINABHAI MIRABHAI
|
00415
|
SBIN0014999
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713064
|
|
MR JHINABHAI MIRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garudeshwar
|
GJ-24-002-101-001/77271931
(Zarvani)
|
1124002000NRG23091120220405346
|
09/11/2022
|
VASAVA GANPATBHAI HANDIYABHAI
|
1124002WL010932
|
VASAVA GANPATBHAI HANDIYABHAI
|
00415
|
SBIN0014999
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713066
|
|
MR GANPATBHAI HANDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garudeshwar
|
GJ-24-002-101-001/7727642
(Zarvani)
|
1124002000NRG23091120220405355
|
09/11/2022
|
SANTUBEN BAMANJIBHAI VASAVA
|
1124002WL010932
|
SANTUBEN BAMANJIBHAI VASAVA
|
00415
|
SBIN0014999
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713092
|
|
MRS SHANTEEBEN BAMNJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garudeshwar
|
GJ-24-002-101-001/7728120
(Zarvani)
|
1124002000NRG23091120220405368
|
09/11/2022
|
BHURIBEN MAKTABHAI VASAVA
|
1124002WL010932
|
BHURIBEN MAKTABHAI VASAVA
|
00415
|
SBIN0014999
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713063
|
|
MRS BHUREEBEN MAKTABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garudeshwar
|
GJ-24-002-101-001/7728135
(Zarvani)
|
1124002000NRG23091120220405376
|
09/11/2022
|
MANGIBEN UBADIYABHAI VASAVA
|
1124002WL010932
|
MANGIBEN UBADIYABHAI VASAVA
|
00415
|
SBIN0014999
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713068
|
|
MRS MARGIBEN UBADIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
40
|
Garudeshwar
|
GJ-24-002-101-001/77271741
(Zarvani)
|
1124002000NRG23091120220405338
|
09/11/2022
|
VASAVA HARADIBEN
|
1124002WL010932
|
VASAVA HARADIBEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
6495713056
|
|
VASAVA HARADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|