|
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
|
SHIHOR
|
GJ-04-008-062-002/236902
(Surka )
|
1104008000NRG24160320240093093
|
16/03/2024
|
JORSHANGBHAI MULUBHAI MORI
|
1104008WL006541
|
JORSHANGBHAI MULUBHAI MORI
|
00114
|
GSCB0BVN001
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218264764
|
|
MR KAMUBEN JORSHANGBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIHOR
|
GJ-04-008-062-002/236902
(Surka )
|
1104008000NRG24160320240093092
|
16/03/2024
|
JORSHANGBHAI MULUBHAI MORI
|
1104008WL006541
|
JORSHANGBHAI MULUBHAI MORI
|
00114
|
GSCB0BVN001
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218264763
|
|
JORSANGBHAI MULUBHAI MORI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
SHIHOR
|
GJ-04-008-062-002/236902
(Surka )
|
1104008000NRG24160320240093095
|
16/03/2024
|
CHAUHAN CHETANABEN JORSANGBHAI
|
1104008WL006541
|
CHAUHAN CHETANABEN JORSANGBHAI
|
00415
|
SBIN0060015
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218264768
|
|
MRS CHAUHAN CHETANABEN JORSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIHOR
|
GJ-04-008-062-002/236902
(Surka )
|
1104008000NRG24160320240093096
|
16/03/2024
|
hetalben ranjitsinh mori
|
1104008WL006541
|
hetalben ranjitsinh mori
|
00415
|
SBIN0060015
|
2061
|
2061
|
Processed
|
23/04/2024
|
|
3218264769
|
|
MRS MORI HETALBEN RANJITSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
SHIHOR
|
GJ-04-008-017-001/270327
(Gadhula )
|
1104008000NRG24160320240093086
|
16/03/2024
|
CHAMPABEN ARJANBHAI PAMA
|
1104008WL006539
|
CHAMPABEN ARJANBHAI PAMA
|
00415
|
SBIN0060025
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218264770
|
|
MR PARMAR ARJUNBHAI UKABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIHOR
|
GJ-04-008-017-001/270327
(Gadhula )
|
1104008000NRG24160320240093087
|
16/03/2024
|
CHAMPABEN ARJANBHAI PAMA
|
1104008WL006539
|
CHAMPABEN ARJANBHAI PAMA
|
00415
|
SBIN0060025
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218264771
|
|
PARMA CHAMPABEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIHOR
|
GJ-04-008-021-001/107593
(Jambala )
|
1104008000NRG24160320240093097
|
16/03/2024
|
LABHUBHAI GHUSABHAI
|
1104008WL006542
|
LABHUBHAI GHUSABHAI
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218264777
|
|
LABHUBHAI GHUSABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SHIHOR
|
GJ-04-008-021-001/107593
(Jambala )
|
1104008000NRG24160320240093098
|
16/03/2024
|
SOLANKI KAMLABEN LABHUBHAI
|
1104008WL006542
|
SOLANKI KAMLABEN LABHUBHAI
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218264775
|
|
SOLANKI KAMALABEN LA
|
BANK OF BARODA(606985)
|
|
9
|
SHIHOR
|
GJ-04-008-021-001/154906
(Jambala )
|
1104008000NRG24160320240093099
|
16/03/2024
|
CHAUHAN MAGANBHAI LALJIBHAI
|
1104008WL006542
|
CHAUHAN MAGANBHAI LALJIBHAI
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218264776
|
|
MAGANBHAI LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SHIHOR
|
GJ-04-008-021-001/154906
(Jambala )
|
1104008000NRG24160320240093100
|
16/03/2024
|
CHAUHAN MAGANBHAI LALJIBHAI
|
1104008WL006542
|
CHAUHAN MAGANBHAI LALJIBHAI
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218264774
|
|
GITABEN MAGANBHAI SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
11
|
SHIHOR
|
GJ-04-008-034-001/106235
(Madhada )
|
1104008000NRG24160320240093089
|
16/03/2024
|
NANUBHAI RAMJIBHAI CHAUHAN
|
1104008WL006540
|
NANUBHAI RAMJIBHAI CHAUHAN
|
00415
|
SBIN0060256
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218264766
|
|
MR NANUBHAI RAMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIHOR
|
GJ-04-008-034-001/106235
(Madhada )
|
1104008000NRG24160320240093088
|
16/03/2024
|
PURIBEN RAMJIBHAI
|
1104008WL006540
|
PURIBEN RAMJIBHAI
|
00415
|
SBIN0060256
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218264765
|
|
MRS PURIBEN RAMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIHOR
|
GJ-04-008-034-001/155349
(Madhada )
|
1104008000NRG24160320240093091
|
16/03/2024
|
HANSABEN RAMESHBHAI PARMAR
|
1104008WL006540
|
HANSABEN RAMESHBHAI PARMAR
|
00415
|
SBIN0060256
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218264767
|
|
MRS HANSABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIHOR
|
GJ-04-008-034-001/155349
(Madhada )
|
1104008000NRG24160320240093090
|
16/03/2024
|
RAMESH BACHUBHAI PARMAR
|
1104008WL006540
|
RAMESH BACHUBHAI PARMAR
|
00415
|
SBIN0060256
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218264772
|
|
MR RAMESH BACHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
15
|
SHIHOR
|
GJ-04-008-062-002/236902
(Surka )
|
1104008000NRG24160320240093094
|
16/03/2024
|
RANJITSINH JORSHANGBHAI MORI
|
1104008WL006541
|
RANJITSINH JORSHANGBHAI MORI
|
00415
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218264773
|
|
JORSANGBHAI MULUBHAI MORI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43941
|
43941
|
|
|
|
|
|
|
|