|
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
|
MORBI
|
GJ-02-015-060-001/11051556
()
|
1102015000NRG24110320240058465
|
11/03/2024
|
LABHUBEN ABHABHAI LUVARIYA
|
1102015WL008394
|
LABHUBEN ABHABHAI LUVARIYA
|
00415
|
SBIN0015495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455687
|
|
MRS LABHUBEN ABHABHAI LUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MORBI
|
GJ-02-015-060-001/11051558
()
|
1102015000NRG24110320240058481
|
11/03/2024
|
KEASRBEN HARDAS BONANA
|
1102015WL008396
|
KEASRBEN HARDAS BONANA
|
00415
|
SBIN0015495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455688
|
|
MRS KESARBEN HARDAS LUVARIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MORBI
|
GJ-02-015-060-001/11051559
()
|
1102015000NRG24110320240058466
|
11/03/2024
|
VITHRAL NATHABHAI LUVARIA
|
1102015WL008394
|
VITHRAL NATHABHAI LUVARIA
|
00415
|
SBIN0015495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455684
|
|
MR VITHRAL NATHABHAI LUVARIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORBI
|
GJ-02-015-060-001/11051560
()
|
1102015000NRG24110320240058488
|
11/03/2024
|
CHHANABHAI RANABHAI LUVARIYA
|
1102015WL008397
|
CHHANABHAI RANABHAI LUVARIYA
|
00415
|
SBIN0015495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455682
|
|
MR CHHANABHAI RANABHAI LUVARIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MORBI
|
GJ-02-015-060-001/11051560
()
|
1102015000NRG24110320240058489
|
11/03/2024
|
LUVARIA KANKUBEN CHHANABHAI
|
1102015WL008397
|
LUVARIA KANKUBEN CHHANABHAI
|
00415
|
SBIN0015495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455690
|
|
MRS LUVARIA KANKUBEN CHHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MORBI
|
GJ-02-015-060-001/11051561
()
|
1102015000NRG24110320240058467
|
11/03/2024
|
JAYABEN LAVJI LUVARIYA
|
1102015WL008394
|
JAYABEN LAVJI LUVARIYA
|
00415
|
SBIN0015495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455686
|
|
MRS JAYABEN LAVJI LUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MORBI
|
GJ-02-015-060-001/11051563
()
|
1102015000NRG24110320240058468
|
11/03/2024
|
MALANI BHIMJIBHAI
|
1102015WL008394
|
MALANI BHIMJIBHAI
|
00415
|
SBIN0015495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455695
|
|
MALANI BHIMJIBHAI HI
|
BANK OF BARODA(606985)
|
|
8
|
MORBI
|
GJ-02-015-060-001/11051564
()
|
1102015000NRG24110320240058482
|
11/03/2024
|
MALANI REKHA MOHANBHAI
|
1102015WL008396
|
MALANI REKHA MOHANBHAI
|
00415
|
SBIN0015495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455696
|
|
MALANI REKHA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MORBI
|
GJ-02-015-060-001/11051565
()
|
1102015000NRG24110320240058484
|
11/03/2024
|
CHANDRIKABEN RANABHAI MALANI
|
1102015WL008396
|
CHANDRIKABEN RANABHAI MALANI
|
00415
|
SBIN0015495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455685
|
|
MRS CHANDRIKABEN RANABHAI MALANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MORBI
|
GJ-02-015-060-001/11051565
()
|
1102015000NRG24110320240058483
|
11/03/2024
|
MALANI RANABHAI HARDASBHAI
|
1102015WL008396
|
MALANI RANABHAI HARDASBHAI
|
00415
|
SBIN0015495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455680
|
|
MR MALANI RANABHAI HARDASBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MORBI
|
GJ-02-015-060-001/11051566
()
|
1102015000NRG24110320240058490
|
11/03/2024
|
LABHUBEN MOHANBHAI VAGHELA
|
1102015WL008397
|
LABHUBEN MOHANBHAI VAGHELA
|
00415
|
SBIN0015495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455692
|
|
MRS LABHUBEN MOHANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORBI
|
GJ-02-015-060-001/11051568
()
|
1102015000NRG24110320240058469
|
11/03/2024
|
MAHIPAT CHHANABHAI VAGHELA
|
1102015WL008394
|
MAHIPAT CHHANABHAI VAGHELA
|
00415
|
SBIN0015495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455693
|
|
MR MAHIPAT CHHANABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MORBI
|
GJ-02-015-060-001/11051569
()
|
1102015000NRG24110320240058485
|
11/03/2024
|
LAKHUBEN VAGHELA
|
1102015WL008396
|
LAKHUBEN VAGHELA
|
00415
|
SBIN0015495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455697
|
|
MR LAKHUBEN VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORBI
|
GJ-02-015-060-001/11051570
()
|
1102015000NRG24110320240058491
|
11/03/2024
|
JADIBEN SHANKARBHAI SOLANKI
|
1102015WL008397
|
JADIBEN SHANKARBHAI SOLANKI
|
00415
|
SBIN0015495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455683
|
|
MRS JADIBEN SHANKARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MORBI
|
GJ-02-015-060-001/11051571
()
|
1102015000NRG24110320240058487
|
11/03/2024
|
PREMILABEN RAJESHBHAI SOLANKI
|
1102015WL008396
|
PREMILABEN RAJESHBHAI SOLANKI
|
00415
|
SBIN0015495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455689
|
|
MRS PREMILABEN RAJESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MORBI
|
GJ-02-015-060-001/11051571
()
|
1102015000NRG24110320240058486
|
11/03/2024
|
RAJESH SHANKARBHAI SOLANKI
|
1102015WL008396
|
RAJESH SHANKARBHAI SOLANKI
|
00415
|
SBIN0015495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455681
|
|
MR RAJESH SHANKARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORBI
|
GJ-02-015-060-001/11051572
()
|
1102015000NRG24110320240058492
|
11/03/2024
|
DASHRATHBHAI SHANKARBHAI SOLANKI
|
1102015WL008397
|
DASHRATHBHAI SHANKARBHAI SOLANKI
|
00415
|
SBIN0015495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455691
|
|
MR DASHRATHBHAI SHANKARBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MORBI
|
GJ-02-015-060-001/11051572
()
|
1102015000NRG24110320240058493
|
11/03/2024
|
RAJAL DASHARATHBHAI SOLANKI
|
1102015WL008397
|
RAJAL DASHARATHBHAI SOLANKI
|
00415
|
SBIN0015495
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104455694
|
|
MRS RAJAL DASHARATHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69120
|
69120
|
|
|
|
|
|
|
|