|
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
|
LUNAWADA
|
GJ-14-005-040-001/10819
()
|
1114005000NRG23210620220201754
|
21/06/2022
|
MACHHI NARANBHAI PUNABHAI
|
1114005WL008603
|
MACHHI NARANBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488216690
|
|
NARANBHAI PUNABHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LUNAWADA
|
GJ-14-005-040-001/514
()
|
1114005000NRG23210620220201815
|
21/06/2022
|
KHATKI FARIDBHAI ABDULBHAI
|
1114005WL008603
|
KHATKI FARIDBHAI ABDULBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488216691
|
|
FARIDBHAI ABDULBHAI KHATKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LUNAWADA
|
GJ-14-005-040-001/514
()
|
1114005000NRG23210620220201816
|
21/06/2022
|
KHATKI MUSTAKBHAI FARIDBHAI
|
1114005WL008603
|
KHATKI MUSTAKBHAI FARIDBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488216665
|
|
MUSTAKBHAIFARIDBHAIKHATAKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LUNAWADA
|
GJ-14-005-040-001/531
()
|
1114005000NRG23210620220201819
|
21/06/2022
|
KHATKI USAMANBHAI GANIBHAI
|
1114005WL008603
|
KHATKI USAMANBHAI GANIBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488216663
|
|
USMANBHAI GANIBHAI KHATKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
LUNAWADA
|
GJ-14-005-040-001/558
()
|
1114005000NRG23210620220201821
|
21/06/2022
|
BARIA DINESHBHAI VAJABHAI
|
1114005WL008603
|
BARIA DINESHBHAI VAJABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488216689
|
|
Bariya Dineshbhai
|
BANK OF BARODA(606985)
|
|
6
|
LUNAWADA
|
GJ-14-005-040-001/578
()
|
1114005000NRG23210620220201822
|
21/06/2022
|
MACHHI MAHESHBHAI SHANTILAL
|
1114005WL008603
|
MACHHI MAHESHBHAI SHANTILAL
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488216666
|
|
MAHESHBHAISHANTILALMACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
7
|
LUNAWADA
|
GJ-14-005-040-001/1006
()
|
1114005000NRG23210620220201750
|
21/06/2022
|
MACHHI MINABEN SHANTILAL
|
1114005WL008603
|
MACHHI MINABEN SHANTILAL
|
00045
|
BARB0LUNAWA
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488216694
|
|
Machhi Minaben
|
BANK OF BARODA(606985)
|
|
8
|
LUNAWADA
|
GJ-14-005-040-001/551
()
|
1114005000NRG23210620220201820
|
21/06/2022
|
KHATKI RAZAKBHAI FARIDBHAI
|
1114005WL008603
|
KHATKI RAZAKBHAI FARIDBHAI
|
00045
|
BARB0LUNAWA
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488216658
|
|
KHATAKI RAJAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
LUNAWADA
|
GJ-14-005-040-001/10768
()
|
1114005000NRG23210620220201752
|
21/06/2022
|
SOLANKI NERENDRASINH KANAKSINH
|
1114005WL008603
|
SOLANKI NERENDRASINH KANAKSINH
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488216662
|
|
NARENDRASINH KANAKSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
10
|
LUNAWADA
|
GJ-14-005-040-001/515
()
|
1114005000NRG23210620220201817
|
21/06/2022
|
SHANABHAI RATNABHAI PAGI
|
1114005WL008603
|
SHANABHAI RATNABHAI PAGI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488216664
|
|
SHANABHAI RATNABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
LUNAWADA
|
GJ-14-005-030-005/977082
()
|
1114005000NRG23210620220201736
|
21/06/2022
|
BHALABHAI GALABBHAI BARIA
|
1114005WL008601
|
BHALABHAI GALABBHAI BARIA
|
00089
|
CBIN0283771
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488216682
|
|
Mr. BHALABHAI GALABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
12
|
LUNAWADA
|
GJ-14-005-030-001/3946
()
|
1114005000NRG23210620220201721
|
21/06/2022
|
VANKAR SAVABHAI RATANABHAI
|
1114005WL008599
|
VANKAR SAVABHAI RATANABHAI
|
00415
|
SBIN0002664
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488216688
|
|
MR SAVABHAI RATNABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNAWADA
|
GJ-14-005-030-001/99774637
()
|
1114005000NRG23210620220201725
|
21/06/2022
|
SOLANKI SURAPALSINH DEVENDRASINH
|
1114005WL008600
|
SOLANKI SURAPALSINH DEVENDRASINH
|
00415
|
SBIN0002664
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488216669
|
|
MR SURPALSINH DEVENDRASINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNAWADA
|
GJ-14-005-030-001/99774638
()
|
1114005000NRG23210620220201726
|
21/06/2022
|
VANKAR MOGHIBEN DAHYABHAI
|
1114005WL008600
|
VANKAR MOGHIBEN DAHYABHAI
|
00415
|
SBIN0002664
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488216673
|
|
Mrs. MANGHIBEN DAHYABHAI VANAKAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
15
|
LUNAWADA
|
GJ-14-005-030-001/99774638
()
|
1114005000NRG23210620220201727
|
21/06/2022
|
VIJAYBHAI DAHYABHAI VANKAR
|
1114005WL008600
|
VIJAYBHAI DAHYABHAI VANKAR
|
00415
|
SBIN0002664
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488216668
|
|
MR VIJAYKUMAR DAHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUNAWADA
|
GJ-14-005-030-001/99774745
()
|
1114005000NRG23210620220201735
|
21/06/2022
|
AMRATBEN SUKHABHAI PAGI
|
1114005WL008601
|
AMRATBEN SUKHABHAI PAGI
|
00415
|
SBIN0002664
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488216680
|
|
Pagi Amratben
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LUNAWADA
|
GJ-14-005-030-001/99774802
()
|
1114005000NRG23210620220201723
|
21/06/2022
|
MAHENDRABHAI PRABHATBHAI BARIA
|
1114005WL008599
|
MAHENDRABHAI PRABHATBHAI BARIA
|
00415
|
SBIN0002664
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488216681
|
|
Mr. MAHENDRABHAI \PRABHATBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
18
|
LUNAWADA
|
GJ-14-005-030-002/997746446
()
|
1114005000NRG23210620220201838
|
21/06/2022
|
PAGI SUREKABEN PRATAPBHAI
|
1114005WL008605
|
PAGI SUREKABEN PRATAPBHAI
|
00415
|
SBIN0002664
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488216684
|
|
MS SUREKHABEN PRATAPBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNAWADA
|
GJ-14-005-030-002/997746462
()
|
1114005000NRG23210620220201841
|
21/06/2022
|
CHAVDA NATVARBHAI GAMIRBHAI
|
1114005WL008605
|
CHAVDA NATVARBHAI GAMIRBHAI
|
00415
|
SBIN0002664
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488216675
|
|
MR NATVARBHAI GAMIRBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNAWADA
|
GJ-14-005-030-002/997746464
()
|
1114005000NRG23210620220201843
|
21/06/2022
|
PAGI BHURIBEN KALUBHAI
|
1114005WL008605
|
PAGI BHURIBEN KALUBHAI
|
00415
|
SBIN0002664
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488216679
|
|
MS BHURIBEN KALUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNAWADA
|
GJ-14-005-030-002/997746464
()
|
1114005000NRG23210620220201842
|
21/06/2022
|
PAGI KALUBHAI ABHABHAI
|
1114005WL008605
|
PAGI KALUBHAI ABHABHAI
|
00415
|
SBIN0002664
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488216674
|
|
MR KALUBHAI ABHABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNAWADA
|
GJ-14-005-030-002/997746466
()
|
1114005000NRG23210620220201844
|
21/06/2022
|
CHAVDA KUSUMBEN JAYANTIBHAI
|
1114005WL008605
|
CHAVDA KUSUMBEN JAYANTIBHAI
|
00415
|
SBIN0002664
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488216676
|
|
MRS KUSUMBEN JAYANTIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNAWADA
|
GJ-14-005-030-002/997746489
()
|
1114005000NRG23210620220201847
|
21/06/2022
|
CHAVDA DILIPBHAI ABHABHA
|
1114005WL008605
|
CHAVDA DILIPBHAI ABHABHA
|
00415
|
SBIN0002664
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488216678
|
|
MR DILIPBHAI ABHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNAWADA
|
GJ-14-005-030-002/997746501
()
|
1114005000NRG23210620220201849
|
21/06/2022
|
PAGI ARVINDBHAI RAYJIBHAI
|
1114005WL008605
|
PAGI ARVINDBHAI RAYJIBHAI
|
00415
|
SBIN0002664
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488216685
|
|
MR ARVINDBHAI RAYJIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNAWADA
|
GJ-14-005-030-002/997746507
()
|
1114005000NRG23210620220201851
|
21/06/2022
|
GITABEN SOMABHAI PAGI
|
1114005WL008605
|
GITABEN SOMABHAI PAGI
|
00415
|
SBIN0002664
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488216671
|
|
MS GITABEN SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNAWADA
|
GJ-14-005-030-002/997746507
()
|
1114005000NRG23210620220201850
|
21/06/2022
|
PAGI SOMABHAI CHTURBHAI
|
1114005WL008605
|
PAGI SOMABHAI CHTURBHAI
|
00415
|
SBIN0002664
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488216670
|
|
MR SOMABHAI CHATURBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNAWADA
|
GJ-14-005-030-002/997746510
()
|
1114005000NRG23210620220201852
|
21/06/2022
|
PAGI CHANDUBHAI MAYJIBHAI
|
1114005WL008605
|
PAGI CHANDUBHAI MAYJIBHAI
|
00415
|
SBIN0002664
|
2616
|
2616
|
Processed
|
25/06/2022
|
|
2488216672
|
|
MR CHANDUBHAI MAYJIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNAWADA
|
GJ-14-005-030-005/977017
()
|
1114005000NRG23210620220201729
|
21/06/2022
|
PARVATIBEN SOMABHAI BARIA
|
1114005WL008600
|
PARVATIBEN SOMABHAI BARIA
|
00415
|
SBIN0002664
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488216677
|
|
MS PARVATIBEN SOMABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUNAWADA
|
GJ-14-005-030-006/976932
()
|
1114005000NRG23210620220201864
|
21/06/2022
|
BARIA SAVITABEN DALPATBHAI
|
1114005WL008605
|
BARIA SAVITABEN DALPATBHAI
|
00415
|
SBIN0002664
|
2652
|
2652
|
Processed
|
25/06/2022
|
|
2488216660
|
|
MRS SAVITABEN DALPATSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNAWADA
|
GJ-14-005-030-006/97744466
()
|
1114005000NRG23210620220201866
|
21/06/2022
|
BARIA JIVABHAI JASHVANTBHAI
|
1114005WL008605
|
BARIA JIVABHAI JASHVANTBHAI
|
00415
|
SBIN0002664
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2488216659
|
|
Mr. JIVABHAI JASVANTBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
31
|
LUNAWADA
|
GJ-14-005-030-006/97744502
()
|
1114005000NRG23210620220201867
|
21/06/2022
|
VANKAR RAMABHAI DHULABHAI
|
1114005WL008605
|
VANKAR RAMABHAI DHULABHAI
|
00415
|
SBIN0002664
|
2652
|
2652
|
Processed
|
25/06/2022
|
|
2488216661
|
|
MR RAMABHAI DHULABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNAWADA
|
GJ-14-005-030-006/97744514
()
|
1114005000NRG23210620220201869
|
21/06/2022
|
VANKAR MANILAL DHULABHAI
|
1114005WL008605
|
VANKAR MANILAL DHULABHAI
|
00415
|
SBIN0002664
|
2652
|
2652
|
Processed
|
25/06/2022
|
|
2488216693
|
|
SHRI MANILAL DHULABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNAWADA
|
GJ-14-005-030-006/997446267
()
|
1114005000NRG23210620220201870
|
21/06/2022
|
VANKAR PUSHPABEN VALABHAI
|
1114005WL008605
|
VANKAR PUSHPABEN VALABHAI
|
00415
|
SBIN0002664
|
2652
|
2652
|
Processed
|
25/06/2022
|
|
2488216667
|
|
MRS PUSHPABEN VALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNAWADA
|
GJ-14-005-030-006/997746272
()
|
1114005000NRG23210620220201873
|
21/06/2022
|
BARIA BHARATIBEN PRAFULBHAI
|
1114005WL008605
|
BARIA BHARATIBEN PRAFULBHAI
|
00415
|
SBIN0002664
|
2652
|
2652
|
Processed
|
25/06/2022
|
|
2488216686
|
|
MRS BHARTIBEN PRAFULKUMAR BARIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNAWADA
|
GJ-14-005-030-006/997746283
()
|
1114005000NRG23210620220201875
|
21/06/2022
|
BARIA SALAMBHAI MAGANBHAI
|
1114005WL008605
|
BARIA SALAMBHAI MAGANBHAI
|
00415
|
SBIN0002664
|
2640
|
2640
|
Processed
|
25/06/2022
|
|
2488216692
|
|
MR SALAMSING MAGANSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNAWADA
|
GJ-14-005-030-006/997746293
()
|
1114005000NRG23210620220201878
|
21/06/2022
|
VANKAR MUKESHBHAI DHANABHAI
|
1114005WL008605
|
VANKAR MUKESHBHAI DHANABHAI
|
00415
|
SBIN0002664
|
2652
|
2652
|
Processed
|
25/06/2022
|
|
2488216687
|
|
MR MAHESHKUMAR DHANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72447
|
72447
|
|
|
|
|
|
|
|
|
37
|
LUNAWADA
|
GJ-14-005-040-001/10763
()
|
1114005000NRG23210620220201751
|
21/06/2022
|
MACHHI KALUBHAI RAMABHAI
|
1114005WL008603
|
MACHHI KALUBHAI RAMABHAI
|
00468
|
UBIN0576344
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2488216683
|
|
KALUBHAI RAMABHAI MACHHI16126
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113817
|
113817
|
|
|
|
|
|
|
|