|
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
|
TANKARA
|
GJ-02-016-048-001/124606
()
|
1102016000NRG24020220240054898
|
02/02/2024
|
BAVARVA HANSABEN RAVJIBHAI
|
1102016WL007893
|
BAVARVA HANSABEN RAVJIBHAI
|
00032
|
UTIB0002357
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2146749534
|
|
BAVARVA HANSABEN RAVJIBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
TANKARA
|
GJ-02-016-030-001/129217
()
|
1102016000NRG24020220240054876
|
02/02/2024
|
Ganeshbhai Jerambhai Vadariya
|
1102016WL007886
|
Ganeshbhai Jerambhai Vadariya
|
00045
|
BARB0TANRAJ
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2146749556
|
|
VADARIYA GANESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
TANKARA
|
GJ-02-016-036-001/124307
()
|
1102016000NRG24020220240054880
|
02/02/2024
|
RAJESH BHIMABHAI CHHIPARIYA
|
1102016WL007888
|
RAJESH BHIMABHAI CHHIPARIYA
|
00045
|
BARB0TANRAJ
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146749549
|
|
RAJESH BHIMABHAI CHH
|
BANK OF BARODA(606985)
|
|
4
|
TANKARA
|
GJ-02-016-036-001/124333
()
|
1102016000NRG24020220240054884
|
02/02/2024
|
GANESH BHIMJI CHHIPARIYA
|
1102016WL007888
|
GANESH BHIMJI CHHIPARIYA
|
00045
|
BARB0TANRAJ
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146749550
|
|
GANESH BHIMJI CHHIPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10514
|
10514
|
|
|
|
|
|
|
|
|
5
|
TANKARA
|
GJ-02-016-048-001/11051495
()
|
1102016000NRG24020220240054896
|
02/02/2024
|
Devjibhai Parabatbhai Bhumbhariya
|
1102016WL007893
|
Devjibhai Parabatbhai Bhumbhariya
|
00089
|
CBIN0284845
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146749541
|
|
Mr. DEVJIBHAI PARBATBHAI BHUMBHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TANKARA
|
GJ-02-016-048-001/11051495
()
|
1102016000NRG24020220240054897
|
02/02/2024
|
Maiyaben Devjibhai Bhumbhariya
|
1102016WL007893
|
Maiyaben Devjibhai Bhumbhariya
|
00089
|
CBIN0284845
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146749548
|
|
MAIYABEN DEVJIBHAI BHUMBHARIYA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
TANKARA
|
GJ-02-016-039-001/140317
()
|
1102016000NRG24020220240054888
|
02/02/2024
|
SURELA NARANBHAI DHANJIBHAI
|
1102016WL007890
|
SURELA NARANBHAI DHANJIBHAI
|
00152
|
HDFC0000961
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2146749542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
TANKARA
|
GJ-02-016-036-001/124332
()
|
1102016000NRG24020220240054883
|
02/02/2024
|
ASHABEN PRATAPBHAI JADAV
|
1102016WL007888
|
ASHABEN PRATAPBHAI JADAV
|
00415
|
SBIN0060085
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146749547
|
|
MRS ASHABEN PRATAPBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
TANKARA
|
GJ-02-016-036-001/124332
()
|
1102016000NRG24020220240054882
|
02/02/2024
|
PRATAP CHATURBHAI JADAV
|
1102016WL007888
|
PRATAP CHATURBHAI JADAV
|
00415
|
SBIN0060085
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146749546
|
|
MR PRATAP CHATURBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANKARA
|
GJ-02-016-036-001/78947
()
|
1102016000NRG24020220240054885
|
02/02/2024
|
DIPAK ASHOKBHAI CHHIPARIYA
|
1102016WL007888
|
DIPAK ASHOKBHAI CHHIPARIYA
|
00415
|
SBIN0060085
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146749553
|
|
Mr. ASHOKKUMAR BABUBHAI CHHIPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
TANKARA
|
GJ-02-016-037-001/129130
()
|
1102016000NRG24020220240054887
|
02/02/2024
|
HETALBEN JAYANTILAL NIMAVAT
|
1102016WL007889
|
HETALBEN JAYANTILAL NIMAVAT
|
00415
|
SBIN0060085
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146749552
|
|
MR HETALBEN JAYANTILAL NIMAVAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANKARA
|
GJ-02-016-037-001/129130
()
|
1102016000NRG24020220240054886
|
02/02/2024
|
JAYSUKHBHAI D RAMAVAT
|
1102016WL007889
|
JAYSUKHBHAI D RAMAVAT
|
00415
|
SBIN0060085
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146749540
|
|
Mr. JAYSHUKHLAL DWARKADAS SHADHU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
TANKARA
|
GJ-02-016-042-001/129304
()
|
1102016000NRG24020220240054890
|
02/02/2024
|
Dhedhi Priyanka Bharatbhai
|
1102016WL007891
|
Dhedhi Priyanka Bharatbhai
|
00415
|
SBIN0060085
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2146749543
|
|
MRS DHEDHI PRIYANKA BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANKARA
|
GJ-02-016-043-001/140035
()
|
1102016000NRG24020220240054893
|
02/02/2024
|
Vaghela Batukbhai Bhavanbhai
|
1102016WL007892
|
Vaghela Batukbhai Bhavanbhai
|
00415
|
SBIN0060085
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146749545
|
|
Mr. BATUKBHAI BHAVANBHAI VAGHELA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
15
|
TANKARA
|
GJ-02-016-043-001/140035
()
|
1102016000NRG24020220240054894
|
02/02/2024
|
Vaghela Gitaben Batukbhai
|
1102016WL007892
|
Vaghela Gitaben Batukbhai
|
00415
|
SBIN0060085
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146749544
|
|
MRS GITABEN BATUKBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
16
|
TANKARA
|
GJ-02-016-014-001/11051245
()
|
1102016000NRG24020220240054875
|
02/02/2024
|
KAJAL ANILBHAI VAGHELA
|
1102016WL007885
|
KAJAL ANILBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146749537
|
|
Miss. KAJAL ANILBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
TANKARA
|
GJ-02-016-014-001/11051245
()
|
1102016000NRG24020220240054874
|
02/02/2024
|
VAGHELA ANIL MANSUKHBHAI
|
1102016WL007885
|
VAGHELA ANIL MANSUKHBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146749535
|
|
VAGHELA ANIL MANSUKH
|
BANK OF BARODA(606985)
|
|
18
|
TANKARA
|
GJ-02-016-030-001/129217
()
|
1102016000NRG24020220240054877
|
02/02/2024
|
Vadariya Chetanaben Ganeshbhai
|
1102016WL007886
|
Vadariya Chetanaben Ganeshbhai
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2146749554
|
|
Mrs. CHETANABEN GANESHBHAI VADARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
19
|
TANKARA
|
GJ-02-016-039-001/140317
()
|
1102016000NRG24020220240054889
|
02/02/2024
|
SHARDABEN NARANBHAI
|
1102016WL007890
|
SHARDABEN NARANBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146749538
|
|
Mrs. SHARDABEN NARANBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
TANKARA
|
GJ-02-016-043-001/140005
()
|
1102016000NRG24020220240054892
|
02/02/2024
|
MITALBEN DINESHBHAI MIYATRA
|
1102016WL007892
|
MITALBEN DINESHBHAI MIYATRA
|
00415
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2146749539
|
|
Miss. MITALBEN DINESHBHAI MIYATRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
TANKARA
|
GJ-02-016-043-001/140005
()
|
1102016000NRG24020220240054891
|
02/02/2024
|
Raval Ranjanben Dineshbhai
|
1102016WL007892
|
Raval Ranjanben Dineshbhai
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146749555
|
|
Mrs. RANJANBEN DINESHBHAI RAWAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
TANKARA
|
GJ-02-016-043-001/140042
()
|
1102016000NRG24020220240054895
|
02/02/2024
|
DANTESARIA JIGUBEN RAMESHBHAI
|
1102016WL007892
|
DANTESARIA JIGUBEN RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2146749536
|
|
Mrs. JIGUBEN RAMESHBHAI DANTESARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22224
|
22224
|
|
|
|
|
|
|
|
|
23
|
TANKARA
|
GJ-02-016-036-001/124331
()
|
1102016000NRG24020220240054881
|
02/02/2024
|
CHHPARIYA BALABHAI
|
1102016WL007888
|
CHHPARIYA BALABHAI
|
00468
|
UBIN0934992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146749551
|
|
CHHIPARIYA BALABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77556
|
77556
|
|
|
|
|
|
|
|