|
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
|
UMRALA
|
GJ-04-009-043-001/155648
(Zanzamer )
|
1104009000NRG24310120240088122
|
31/01/2024
|
ADANIYA PRABHABEN BHOJABHAI
|
1104009WL005917
|
ADANIYA PRABHABEN BHOJABHAI
|
00114
|
GSCB0BVN001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146752173
|
|
ADANIYA PRABHABEN BHOJABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
UMRALA
|
GJ-04-009-043-001/111287
(Zanzamer )
|
1104009000NRG24310120240088119
|
31/01/2024
|
ADANIYA NARANBHAI RANABHAI
|
1104009WL005917
|
ADANIYA NARANBHAI RANABHAI
|
00415
|
SBIN0060017
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146752163
|
|
MR NARAN RANA ABANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMRALA
|
GJ-04-009-043-001/111294
(Zanzamer )
|
1104009000NRG24310120240088120
|
31/01/2024
|
PARMAR DINESHBHAI KALABHAI
|
1104009WL005917
|
PARMAR DINESHBHAI KALABHAI
|
00415
|
SBIN0060017
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146752172
|
|
MR PARMAR DINESHBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRALA
|
GJ-04-009-043-001/155635
(Zanzamer )
|
1104009000NRG24310120240088121
|
31/01/2024
|
ADNIYA VINUBHAI SHAMJIBHAI
|
1104009WL005917
|
ADNIYA VINUBHAI SHAMJIBHAI
|
00415
|
SBIN0060017
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146752170
|
|
SHRI VINODBHAI SHAMJIBHAI ADANIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRALA
|
GJ-04-009-043-001/192684
(Zanzamer )
|
1104009000NRG24310120240088123
|
31/01/2024
|
ADANIYA NILESHBHAI BHARATBHAI
|
1104009WL005917
|
ADANIYA NILESHBHAI BHARATBHAI
|
00415
|
SBIN0060017
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2146752168
|
|
NILESHBHAI BHARATBHAI ADANIYA
|
CANARA BANK(508532)
|
|
6
|
UMRALA
|
GJ-04-009-043-001/192840
(Zanzamer )
|
1104009000NRG24310120240088124
|
31/01/2024
|
VAGHELA KALABHAI BHAYABHAI
|
1104009WL005917
|
VAGHELA KALABHAI BHAYABHAI
|
00415
|
SBIN0060017
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146752164
|
|
MR KALABHAI BHAYABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRALA
|
GJ-04-009-043-001/192840
(Zanzamer )
|
1104009000NRG24310120240088125
|
31/01/2024
|
VAGHELA KALABHAI BHAYABHAI
|
1104009WL005917
|
VAGHELA KALABHAI BHAYABHAI
|
00415
|
SBIN0060017
|
768
|
768
|
Processed
|
25/03/2024
|
|
2146752171
|
|
MRS GAVUBEN KALABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRALA
|
GJ-04-009-043-001/192842
(Zanzamer )
|
1104009000NRG24310120240088126
|
31/01/2024
|
PARMAR JITENDRABHAI RAVJIBHAI
|
1104009WL005917
|
PARMAR JITENDRABHAI RAVJIBHAI
|
00415
|
SBIN0060017
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2146752165
|
|
MRS GITABEN JITENDRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRALA
|
GJ-04-009-043-001/198408
(Zanzamer )
|
1104009000NRG24310120240088127
|
31/01/2024
|
VAGHELA VIPULBHAI JAGDISHBHAI
|
1104009WL005917
|
VAGHELA VIPULBHAI JAGDISHBHAI
|
00415
|
SBIN0060017
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146752166
|
|
VIPULBHAI JAGDISHBHAI VAGHELA
|
CANARA BANK(508532)
|
|
10
|
UMRALA
|
GJ-04-009-043-001/198408
(Zanzamer )
|
1104009000NRG24310120240088128
|
31/01/2024
|
VAGHELA VIPULBHAI JAGDISHBHAI
|
1104009WL005917
|
VAGHELA VIPULBHAI JAGDISHBHAI
|
00415
|
SBIN0060017
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146752167
|
|
MRS SANGITABEN VIPULBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRALA
|
GJ-04-009-043-001/5089
(Zanzamer )
|
1104009000NRG24310120240088129
|
31/01/2024
|
MUKESH VAGHJIBHAI PARMAR
|
1104009WL005917
|
MUKESH VAGHJIBHAI PARMAR
|
00415
|
SBIN0060017
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2146752174
|
|
MR PARMAR MUKESHBHAI VADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRALA
|
GJ-04-009-043-001/5093
(Zanzamer )
|
1104009000NRG24310120240088130
|
31/01/2024
|
DABHI KURAJIBHAI VASHRAMBHAI
|
1104009WL005917
|
DABHI KURAJIBHAI VASHRAMBHAI
|
00415
|
SBIN0060017
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146752160
|
|
DABHI KURJIBHAI VASH
|
BANK OF BARODA(606985)
|
|
13
|
UMRALA
|
GJ-04-009-043-001/5093
(Zanzamer )
|
1104009000NRG24310120240088131
|
31/01/2024
|
DABHI KURAJIBHAI VASHRAMBHAI
|
1104009WL005917
|
DABHI KURAJIBHAI VASHRAMBHAI
|
00415
|
SBIN0060017
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146752161
|
|
MS HIRABEN KURJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRALA
|
GJ-04-009-043-001/64898
(Zanzamer )
|
1104009000NRG24310120240088132
|
31/01/2024
|
PARMAR MALABHAI VASHARAMBHAI
|
1104009WL005917
|
PARMAR MALABHAI VASHARAMBHAI
|
00415
|
SBIN0060017
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146752162
|
|
MR MALABHAI VASHRAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRALA
|
GJ-04-009-043-001/78860
(Zanzamer )
|
1104009000NRG24310120240088133
|
31/01/2024
|
PARMAR KANJIBHAI NARANBHAI
|
1104009WL005917
|
PARMAR KANJIBHAI NARANBHAI
|
00415
|
SBIN0060017
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2146752169
|
|
MR KANJIBHAI NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24832
|
24832
|
|
|
|
|
|
|
|