|
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
|
DATROJ
|
GJ-12-010-038-001/56-A
(RAJPURA )
|
1112010000NRG24130320240052459
|
13/03/2024
|
Solanki Gitaba Nitinsinh
|
1112010WL007626
|
Solanki Gitaba Nitinsinh
|
00045
|
BARB0DBKSAN
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220338209
|
|
GITABA NITINSINGH SO
|
BANK OF BARODA(606985)
|
|
2
|
DATROJ
|
GJ-12-010-038-001/56-A
(RAJPURA )
|
1112010000NRG24130320240052458
|
13/03/2024
|
Solanki Nitinsinh Baldevsinh
|
1112010WL007626
|
Solanki Nitinsinh Baldevsinh
|
00045
|
BARB0DBKSAN
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220338210
|
|
SOLANKI NITINSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
DATROJ
|
GJ-12-010-006-001/94
(BANTAI -JETHIPURA)
|
1112010000NRG24130320240052474
|
13/03/2024
|
zala ranubha laxmanshih
|
1112010WL007634
|
zala ranubha laxmanshih
|
00415
|
SBIN0013171
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220338192
|
|
MR RANUBHA LAXMANSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DATROJ
|
GJ-12-010-038-001/476
(RAJPURA )
|
1112010000NRG24130320240052463
|
13/03/2024
|
Solanki Kaushlyaba Virbhadrasinh
|
1112010WL007628
|
Solanki Kaushlyaba Virbhadrasinh
|
00415
|
SBIN0013171
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220338211
|
|
MRS KAUSHLYABA VIRBHADRASINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DATROJ
|
GJ-12-010-038-001/476
(RAJPURA )
|
1112010000NRG24130320240052462
|
13/03/2024
|
Solanki Virbhadrasinh Savubha
|
1112010WL007628
|
Solanki Virbhadrasinh Savubha
|
00415
|
SBIN0013171
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220338202
|
|
MR VIRBHADRASINH SAVUBHA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DATROJ
|
GJ-12-010-038-001/991
(RAJPURA )
|
1112010000NRG24120320240052391
|
13/03/2024
|
Parmar Chhaganbhai Chaturbhai
|
1112010WL007594
|
Parmar Chhaganbhai Chaturbhai
|
00415
|
SBIN0013171
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220338204
|
|
MR PARMAR CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DATROJ
|
GJ-12-010-038-001/991
(RAJPURA )
|
1112010000NRG24120320240052392
|
13/03/2024
|
Parmar Chhaganbhai Chaturbhai
|
1112010WL007594
|
Parmar Chhaganbhai Chaturbhai
|
00415
|
SBIN0013171
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220338205
|
|
MRS RANJANBEN CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16341
|
16341
|
|
|
|
|
|
|
|
|
8
|
DATROJ
|
GJ-12-010-006-001/11170844
(BANTAI -JETHIPURA)
|
1112010000NRG24130320240052476
|
13/03/2024
|
Vsnrajsinh Dansang Zala
|
1112010WL007636
|
Vsnrajsinh Dansang Zala
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220338206
|
|
MR VANRAJSINH DANSANG ZALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DATROJ
|
GJ-12-010-006-001/11170844
(BANTAI -JETHIPURA)
|
1112010000NRG24130320240052477
|
13/03/2024
|
ZALA PUNAMSINH VANRAJSINH
|
1112010WL007636
|
ZALA PUNAMSINH VANRAJSINH
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220338188
|
|
MR ZALA PUNAMSINH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DATROJ
|
GJ-12-010-006-001/11170863
(BANTAI -JETHIPURA)
|
1112010000NRG24130320240052464
|
13/03/2024
|
Hamirsinh JasubhaZala
|
1112010WL007629
|
Hamirsinh JasubhaZala
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220338212
|
|
MR HAMIRSINH JASHUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DATROJ
|
GJ-12-010-006-001/11170863
(BANTAI -JETHIPURA)
|
1112010000NRG24130320240052465
|
13/03/2024
|
ZAL RANJITSINH JASHUBHA
|
1112010WL007629
|
ZAL RANJITSINH JASHUBHA
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220338197
|
|
ZALA RANAJITSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATROJ
|
GJ-12-010-006-001/1254-B
(BANTAI -JETHIPURA)
|
1112010000NRG24130320240052470
|
13/03/2024
|
ZALA BALVANTSANG CHAMPUBHA
|
1112010WL007632
|
ZALA BALVANTSANG CHAMPUBHA
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220338198
|
|
MR BALVANTSANG CHAMPUJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DATROJ
|
GJ-12-010-006-001/1254-B
(BANTAI -JETHIPURA)
|
1112010000NRG24130320240052471
|
13/03/2024
|
ZALA VILASHBA BALVANTSANG
|
1112010WL007632
|
ZALA VILASHBA BALVANTSANG
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220338199
|
|
MRS VILASBA BALVANTSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DATROJ
|
GJ-12-010-006-001/2022-A
(BANTAI -JETHIPURA)
|
1112010000NRG24130320240052468
|
13/03/2024
|
PATEL LALJIBHAI MANILAL
|
1112010WL007631
|
PATEL LALJIBHAI MANILAL
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220338187
|
|
MR PATEL LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DATROJ
|
GJ-12-010-006-001/2022-A
(BANTAI -JETHIPURA)
|
1112010000NRG24130320240052469
|
13/03/2024
|
PATEL RANJANBEN LALJIBHAI
|
1112010WL007631
|
PATEL RANJANBEN LALJIBHAI
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220338189
|
|
MRS RANJANBEN LALJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DATROJ
|
GJ-12-010-006-001/2026-A
(BANTAI -JETHIPURA)
|
1112010000NRG24130320240052467
|
13/03/2024
|
PATEL MANUBHAI AMBARAMBHAI
|
1112010WL007630
|
PATEL MANUBHAI AMBARAMBHAI
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220338196
|
|
MR MANUBHAI AMBARAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DATROJ
|
GJ-12-010-006-001/2026-A
(BANTAI -JETHIPURA)
|
1112010000NRG24130320240052466
|
13/03/2024
|
PATEL NATHABHAI AMBARAMBHAI
|
1112010WL007630
|
PATEL NATHABHAI AMBARAMBHAI
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220338195
|
|
MR NATHABHAI ANBARAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DATROJ
|
GJ-12-010-006-001/204
(BANTAI -JETHIPURA)
|
1112010000NRG24130320240052473
|
13/03/2024
|
ZALA JABABA GOVINDSINH
|
1112010WL007633
|
ZALA JABABA GOVINDSINH
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220338201
|
|
MRS ZALA JABABA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DATROJ
|
GJ-12-010-006-001/204
(BANTAI -JETHIPURA)
|
1112010000NRG24130320240052472
|
13/03/2024
|
ZALA VINUBHA GOVINDSHIH
|
1112010WL007633
|
ZALA VINUBHA GOVINDSHIH
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220338190
|
|
MR VINUBHA GOVINDSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DATROJ
|
GJ-12-010-006-001/526885
(BANTAI -JETHIPURA)
|
1112010000NRG24130320240052475
|
13/03/2024
|
ZALAANANDKUMAR KALUBHA
|
1112010WL007635
|
ZALAANANDKUMAR KALUBHA
|
00415
|
SBIN0060324
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220338191
|
|
MASTER ANANDKUMARMINOR KALUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DATROJ
|
GJ-12-010-041-001/15-B
(RUDATAL )
|
1112010000NRG24130320240052454
|
13/03/2024
|
Thakor Dayaji Jesangji
|
1112010WL007623
|
Thakor Dayaji Jesangji
|
00415
|
SBIN0060324
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220338193
|
|
MR DAHYAJI JESANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DATROJ
|
GJ-12-010-041-001/15-B
(RUDATAL )
|
1112010000NRG24130320240052455
|
13/03/2024
|
Thakor Kailashben Dayaji
|
1112010WL007623
|
Thakor Kailashben Dayaji
|
00415
|
SBIN0060324
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220338194
|
|
MRS THAKOR KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DATROJ
|
GJ-12-010-041-001/15-C
(RUDATAL )
|
1112010000NRG24130320240052457
|
13/03/2024
|
Thakor Sonalben Rameshji
|
1112010WL007625
|
Thakor Sonalben Rameshji
|
00415
|
SBIN0060324
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220338208
|
|
MISS THAKOR SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DATROJ
|
GJ-12-010-041-001/15-D
(RUDATAL )
|
1112010000NRG24130320240052461
|
13/03/2024
|
Thakor Anjanaben Kishanji
|
1112010WL007627
|
Thakor Anjanaben Kishanji
|
00415
|
SBIN0060324
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220338203
|
|
MR THAKOR ANJANABEN KISHANJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DATROJ
|
GJ-12-010-041-001/15-D
(RUDATAL )
|
1112010000NRG24130320240052460
|
13/03/2024
|
Thakor Kishanji Kanuji
|
1112010WL007627
|
Thakor Kishanji Kanuji
|
00415
|
SBIN0060324
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220338207
|
|
MR THAKOR KISHANJI KANUJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DATROJ
|
GJ-12-010-041-001/308
(RUDATAL )
|
1112010000NRG24130320240052456
|
13/03/2024
|
THAKOR DASHARATHJI SANKARJIN
|
1112010WL007624
|
THAKOR DASHARATHJI SANKARJIN
|
00415
|
SBIN0060324
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220338200
|
|
MR DASHARATHJI SHANKARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66165
|
66165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89676
|
89676
|
|
|
|
|
|
|
|