|
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
|
GHOGHA
|
GJ-04-002-019-001/178546
(Mamsa)
|
1104002000NRG24110520230008082
|
11/05/2023
|
RAKESHBHAI GORDHANBHAI SOLANKI
|
1104002WL000605
|
RAKESHBHAI GORDHANBHAI SOLANKI
|
00032
|
UTIB0002265
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1631828304
|
|
SOLANKI RAKESHBHAI GORDHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHOGHA
|
GJ-04-002-019-001/178566
(Mamsa)
|
1104002000NRG24110520230008086
|
11/05/2023
|
varshaben sanjaybhai makvana
|
1104002WL000605
|
varshaben sanjaybhai makvana
|
00032
|
UTIB0002265
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1631828305
|
|
VARSHABEN SANJAIYBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
GHOGHA
|
GJ-04-002-019-001/184941
(Mamsa)
|
1104002000NRG24110520230008092
|
11/05/2023
|
DABHI BHOLABHAI CHITHARBHAI
|
1104002WL000605
|
DABHI BHOLABHAI CHITHARBHAI
|
00032
|
UTIB0002265
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1631828306
|
|
BHOLABHAI CHITHARBHAI DABHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
4
|
GHOGHA
|
GJ-04-002-019-001/166538
(Mamsa)
|
1104002000NRG24110520230008072
|
11/05/2023
|
MAKVANA VIJAYBHAI JIVRAJBHAI
|
1104002WL000605
|
MAKVANA VIJAYBHAI JIVRAJBHAI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1631828295
|
|
MAKWANA VIJAYBHAI JIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHOGHA
|
GJ-04-002-019-001/166549
(Mamsa)
|
1104002000NRG24110520230008077
|
11/05/2023
|
SANJAYBHAI MATHURBHAI
|
1104002WL000605
|
SANJAYBHAI MATHURBHAI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1631828297
|
|
MINABEN MATHURBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
GHOGHA
|
GJ-04-002-019-001/166549
(Mamsa)
|
1104002000NRG24110520230008078
|
11/05/2023
|
SANJAYBHAI MATHURBHAI
|
1104002WL000605
|
SANJAYBHAI MATHURBHAI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1631828298
|
|
MR SANJAYBHAI MATHURBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHOGHA
|
GJ-04-002-019-001/166564
(Mamsa)
|
1104002000NRG24110520230008079
|
11/05/2023
|
GAGJIBHAI KHODABHAI MAKWANA
|
1104002WL000605
|
GAGJIBHAI KHODABHAI MAKWANA
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1631828296
|
|
GAGJI KHODABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHOGHA
|
GJ-04-002-019-001/166580
(Mamsa)
|
1104002000NRG24110520230008081
|
11/05/2023
|
MAKVANA BHAGVANBHAI TEJABHAI
|
1104002WL000605
|
MAKVANA BHAGVANBHAI TEJABHAI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1631828291
|
|
MR BHAGVANBHAI TEJABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHOGHA
|
GJ-04-002-019-001/178550
(Mamsa)
|
1104002000NRG24110520230008083
|
11/05/2023
|
USHABEN RAKESHBHAI SOLANKI
|
1104002WL000605
|
USHABEN RAKESHBHAI SOLANKI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1631828300
|
|
MISS USHABEN RAKESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHOGHA
|
GJ-04-002-019-001/178570
(Mamsa)
|
1104002000NRG24110520230008088
|
11/05/2023
|
BHOLABHAI MANJIBHAI CHAUHAN
|
1104002WL000605
|
BHOLABHAI MANJIBHAI CHAUHAN
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1631828292
|
|
MR BHOLABHAI MANJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHOGHA
|
GJ-04-002-019-001/184920
(Mamsa)
|
1104002000NRG24110520230008089
|
11/05/2023
|
MAHESHBHAI DHIRUBHAI SOLANKI
|
1104002WL000605
|
MAHESHBHAI DHIRUBHAI SOLANKI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1631828293
|
|
MRS SHOBHABEN MAHESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHOGHA
|
GJ-04-002-019-001/184921
(Mamsa)
|
1104002000NRG24110520230008090
|
11/05/2023
|
KAILASBEN VINUBHAI SOLANKI
|
1104002WL000605
|
KAILASBEN VINUBHAI SOLANKI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1631828299
|
|
SHRI KAILASBEN VINUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHOGHA
|
GJ-04-002-019-001/236332
(Mamsa)
|
1104002000NRG24110520230008094
|
11/05/2023
|
Kashiben Ladhubhai Chauhan
|
1104002WL000605
|
Kashiben Ladhubhai Chauhan
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1631828301
|
|
MRS KASHIBEN LAGHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHOGHA
|
GJ-04-002-019-001/237575
(Mamsa)
|
1104002000NRG24110520230008095
|
11/05/2023
|
JIGNESH THAKRASHIBHAI
|
1104002WL000605
|
JIGNESH THAKRASHIBHAI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1631828294
|
|
MR JIGNESH THAKARSHIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHOGHA
|
GJ-04-002-019-001/87845
(Mamsa)
|
1104002000NRG24110520230008098
|
11/05/2023
|
THAKARSHIBHAI BHUPATBHAI SOLANKI
|
1104002WL000605
|
THAKARSHIBHAI BHUPATBHAI SOLANKI
|
00415
|
SBIN0060308
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1631828303
|
|
THAKARSHIBHAI BHUPATBHAI SOLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
16
|
GHOGHA
|
GJ-04-002-019-001/178567
(Mamsa)
|
1104002000NRG24110520230008087
|
11/05/2023
|
makwana kailashben vijaybhai
|
1104002WL000605
|
makwana kailashben vijaybhai
|
00468
|
UBIN0540277
|
1434
|
1434
|
Processed
|
17/05/2023
|
|
1631828302
|
|
KAILASBEN VIJAYBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22944
|
22944
|
|
|
|
|
|
|
|