|
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
|
WANKANER
|
GJ-02-012-074-001/145
()
|
1102012000NRG24260620230030238
|
26/06/2023
|
GUNAVANT GAGJIBHAI OLAKIYA
|
1102012WL002327
|
GUNAVANT GAGJIBHAI OLAKIYA
|
00045
|
BARB0KALAWA
|
1065
|
1065
|
Processed
|
03/07/2023
|
|
2986454158
|
|
OLKIA GUNVANTBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
WANKANER
|
GJ-02-012-074-001/590121
()
|
1102012000NRG24260620230030264
|
26/06/2023
|
MANJUBEN ARAJANBHAI OLAKIYA
|
1102012WL002327
|
MANJUBEN ARAJANBHAI OLAKIYA
|
00152
|
HDFC0000961
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2986454185
|
|
Mr. ARJANBHAI GOKALBHAI OLADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
WANKANER
|
GJ-02-012-074-001/590121
()
|
1102012000NRG24260620230030265
|
26/06/2023
|
MANJUBEN ARAJANBHAI OLAKIYA
|
1102012WL002327
|
MANJUBEN ARAJANBHAI OLAKIYA
|
00152
|
HDFC0000961
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2986454186
|
|
MANJUBEN ARJANBHAI OLAKIYA
|
BANK OF BARODA(606985)
|
|
4
|
WANKANER
|
GJ-02-012-074-001/590122
()
|
1102012000NRG24260620230030266
|
26/06/2023
|
OLAKIYA NAVGHAN
|
1102012WL002327
|
OLAKIYA NAVGHAN
|
00152
|
HDFC0000961
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2986454182
|
|
OLAKIYA NAVGHAN
|
HDFC BANK LTD(607152)
|
|
5
|
WANKANER
|
GJ-02-012-074-001/590122
()
|
1102012000NRG24260620230030267
|
26/06/2023
|
OLAKIYA NAVGHANN
|
1102012WL002327
|
OLAKIYA NAVGHANN
|
00152
|
HDFC0000961
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2986454183
|
|
Olakiya Jasuben
|
BANK OF BARODA(606985)
|
|
6
|
WANKANER
|
GJ-02-012-074-001/590127
()
|
1102012000NRG24260620230030279
|
26/06/2023
|
LAKHABHAI BHALABHAI OLAKIYA
|
1102012WL002327
|
LAKHABHAI BHALABHAI OLAKIYA
|
00152
|
HDFC0000961
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2986454184
|
|
Olakiya Lakhabhai Bhalabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5755
|
5755
|
|
|
|
|
|
|
|
|
7
|
WANKANER
|
GJ-02-012-074-001/142
()
|
1102012000NRG24260620230030235
|
26/06/2023
|
RAMABHAI JAGABHAI OLAKIA
|
1102012WL002327
|
RAMABHAI JAGABHAI OLAKIA
|
00415
|
SBIN0060311
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2986454164
|
|
MR RAMABHAI JAGABHAI OLAKIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANKANER
|
GJ-02-012-074-001/142
()
|
1102012000NRG24260620230030236
|
26/06/2023
|
RAMABHAI JAGABHAI OLAKIA
|
1102012WL002327
|
RAMABHAI JAGABHAI OLAKIA
|
00415
|
SBIN0060311
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2986454165
|
|
MRS OLAKIYA RAJIBEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANKANER
|
GJ-02-012-074-001/590103
()
|
1102012000NRG24260620230030240
|
26/06/2023
|
RAMABHAI JETHABHAI OLAKIYA
|
1102012WL002327
|
RAMABHAI JETHABHAI OLAKIYA
|
00415
|
SBIN0060311
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2986454169
|
|
Mr. RAMABHAI JETHABHAI ODAKIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
10
|
WANKANER
|
GJ-02-012-074-001/590103
()
|
1102012000NRG24260620230030241
|
26/06/2023
|
RAMABHAI JETHABHAI OLAKIYA
|
1102012WL002327
|
RAMABHAI JETHABHAI OLAKIYA
|
00415
|
SBIN0060311
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2986454170
|
|
MRS OLAKIYA RAJUBEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANKANER
|
GJ-02-012-074-001/590104
()
|
1102012000NRG24260620230030242
|
26/06/2023
|
HASINABEN AKBARBHAI KURESHI
|
1102012WL002327
|
HASINABEN AKBARBHAI KURESHI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/07/2023
|
|
2986454163
|
|
MR KURESHI AKABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANKANER
|
GJ-02-012-074-001/590109
()
|
1102012000NRG24260620230030243
|
26/06/2023
|
BADI JANUBEN ABDULBHAI
|
1102012WL002327
|
BADI JANUBEN ABDULBHAI
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/07/2023
|
|
2986454162
|
|
Badi Januben
|
BANK OF BARODA(606985)
|
|
13
|
WANKANER
|
GJ-02-012-074-001/590110
()
|
1102012000NRG24260620230030244
|
26/06/2023
|
BHARAT MOHANBHAI CHAVDA
|
1102012WL002327
|
BHARAT MOHANBHAI CHAVDA
|
00415
|
SBIN0060311
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2986454167
|
|
MR BHARAT MOHANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANKANER
|
GJ-02-012-074-001/590110
()
|
1102012000NRG24260620230030245
|
26/06/2023
|
CHAVDA HETAL BHARAT
|
1102012WL002327
|
CHAVDA HETAL BHARAT
|
00415
|
SBIN0060311
|
1160
|
1160
|
Processed
|
03/07/2023
|
|
2986454168
|
|
HETALBEN BHARATBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
15
|
WANKANER
|
GJ-02-012-074-001/590113
()
|
1102012000NRG24260620230030246
|
26/06/2023
|
ASHOKBHAI MANGABHAI SARDIYA
|
1102012WL002327
|
ASHOKBHAI MANGABHAI SARDIYA
|
00415
|
SBIN0060311
|
221
|
221
|
Processed
|
03/07/2023
|
|
2986454173
|
|
ASHOKBHAI MANGABHAI SADRIYA
|
BANK OF INDIA(508505)
|
|
16
|
WANKANER
|
GJ-02-012-074-001/590113
()
|
1102012000NRG24260620230030247
|
26/06/2023
|
ASHOKBHAI MANGABHAI SARDIYA
|
1102012WL002327
|
ASHOKBHAI MANGABHAI SARDIYA
|
00415
|
SBIN0060311
|
221
|
221
|
Processed
|
03/07/2023
|
|
2986454174
|
|
MRS SAMJUBEN ASHOKBHAI SARADIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANKANER
|
GJ-02-012-074-001/590114
()
|
1102012000NRG24260620230030248
|
26/06/2023
|
RAGHUBHAI MAIYABHAI OLKIYA
|
1102012WL002327
|
RAGHUBHAI MAIYABHAI OLKIYA
|
00415
|
SBIN0060311
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2986454166
|
|
MS HIRUBEN RAGHUBHAI OLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WANKANER
|
GJ-02-012-074-001/590116
()
|
1102012000NRG24260620230030253
|
26/06/2023
|
LAKHMAN JAGABHAI OLAKIYA
|
1102012WL002327
|
LAKHMAN JAGABHAI OLAKIYA
|
00415
|
SBIN0060311
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2986454171
|
|
Olakiya Lakhman
|
BANK OF BARODA(606985)
|
|
19
|
WANKANER
|
GJ-02-012-074-001/590117
()
|
1102012000NRG24260620230030255
|
26/06/2023
|
OLAKIYA RAMUBEN
|
1102012WL002327
|
OLAKIYA RAMUBEN
|
00415
|
SBIN0060311
|
1045
|
1045
|
Processed
|
03/07/2023
|
|
2986454180
|
|
Mrs. RAMUBEN DHULABHAI OLAKIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
20
|
WANKANER
|
GJ-02-012-074-001/590119
()
|
1102012000NRG24260620230030257
|
26/06/2023
|
MANIBEN DHIRUBHAI GANADIYA
|
1102012WL002327
|
MANIBEN DHIRUBHAI GANADIYA
|
00415
|
SBIN0060311
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2986454176
|
|
MR DHIRUBHAI SAVJIBHAI GANADIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WANKANER
|
GJ-02-012-074-001/590119
()
|
1102012000NRG24260620230030258
|
26/06/2023
|
MANIBEN DHIRUBHAI GANADIYA
|
1102012WL002327
|
MANIBEN DHIRUBHAI GANADIYA
|
00415
|
SBIN0060311
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2986454177
|
|
MRS NANIBEN DHIRUBHAI GANADIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WANKANER
|
GJ-02-012-074-001/590120
()
|
1102012000NRG24260620230030261
|
26/06/2023
|
NANJIBHAI LAKHABHAI INDRAPA
|
1102012WL002327
|
NANJIBHAI LAKHABHAI INDRAPA
|
00415
|
SBIN0060311
|
1155
|
1155
|
Processed
|
03/07/2023
|
|
2986454172
|
|
INDRAPA RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
WANKANER
|
GJ-02-012-074-001/590124
()
|
1102012000NRG24260620230030269
|
26/06/2023
|
RAMA RAHA
|
1102012WL002327
|
RAMA RAHA
|
00415
|
SBIN0060311
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2986454159
|
|
MR RAMA RAHA OLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WANKANER
|
GJ-02-012-074-001/590124
()
|
1102012000NRG24260620230030272
|
26/06/2023
|
RAMA RAHA
|
1102012WL002327
|
RAMA RAHA
|
00415
|
SBIN0060311
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2986454160
|
|
MR LALA RAMABHAI OLAKIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WANKANER
|
GJ-02-012-074-001/590125
()
|
1102012000NRG24260620230030273
|
26/06/2023
|
VELA KHIMA OLAKIYA
|
1102012WL002327
|
VELA KHIMA OLAKIYA
|
00415
|
SBIN0060311
|
1065
|
1065
|
Processed
|
03/07/2023
|
|
2986454187
|
|
Mr. VELABHAI KHIMABHAI OLKIA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
26
|
WANKANER
|
GJ-02-012-074-001/590125
()
|
1102012000NRG24260620230030274
|
26/06/2023
|
VELA KHIMA OLAKIYA
|
1102012WL002327
|
VELA KHIMA OLAKIYA
|
00415
|
SBIN0060311
|
1065
|
1065
|
Processed
|
03/07/2023
|
|
2986454188
|
|
MRS DEVALBEN VELABHAI OLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WANKANER
|
GJ-02-012-074-001/590128
()
|
1102012000NRG24260620230030283
|
26/06/2023
|
BALABHAI CHOTHABHAI OLAKIA
|
1102012WL002327
|
BALABHAI CHOTHABHAI OLAKIA
|
00415
|
SBIN0060311
|
960
|
960
|
Processed
|
03/07/2023
|
|
2986454161
|
|
Mr. BALABHAI CHOTHABHAI OLKIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
28
|
WANKANER
|
GJ-02-012-074-001/590130
()
|
1102012000NRG24260620230030287
|
26/06/2023
|
OLAKIYA LILUBEN BOGHABHAI
|
1102012WL002327
|
OLAKIYA LILUBEN BOGHABHAI
|
00415
|
SBIN0060311
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2986454179
|
|
MRS OLAKIYA LILUBEN BOGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
WANKANER
|
GJ-02-012-074-001/80
()
|
1102012000NRG24260620230030290
|
26/06/2023
|
mukeshbhai virdasbhai dudhrejiya
|
1102012WL002327
|
mukeshbhai virdasbhai dudhrejiya
|
00415
|
SBIN0060311
|
1
|
1
|
Processed
|
03/07/2023
|
|
2986454175
|
|
MR MUKESH VIRDASBHAI DUDHREJIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WANKANER
|
GJ-02-012-074-001/96
()
|
1102012000NRG24260620230030293
|
26/06/2023
|
CHAVDA DILIP MOHANBHAI
|
1102012WL002327
|
CHAVDA DILIP MOHANBHAI
|
00415
|
SBIN0060311
|
1280
|
1280
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
31
|
WANKANER
|
GJ-02-012-074-001/96
()
|
1102012000NRG24260620230030292
|
26/06/2023
|
SHANTABEN MOHANBHAI CHAVDA
|
1102012WL002327
|
SHANTABEN MOHANBHAI CHAVDA
|
00415
|
SBIN0060311
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2986454178
|
|
MRS SHANTABEN MOHANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23480
|
23480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|