|
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-02-012-070-001/9247
()
|
1102012000NRG23080620220015613
|
13/06/2022
|
HANSA BHUPAT MER
|
1102012WL001272
|
HANSA BHUPAT MER
|
00045
|
BARB0DBWRAJ
|
1505
|
1505
|
Processed
|
18/06/2022
|
|
2374278110
|
|
HANSA BHUPAT MER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
WANKANER
|
GJ-02-012-070-001/9221
()
|
1102012000NRG23080620220015606
|
13/06/2022
|
SAMJUBEN SOMABHAI
|
1102012WL001272
|
SAMJUBEN SOMABHAI
|
00045
|
BARB0MAHIKA
|
1540
|
1540
|
Processed
|
18/06/2022
|
|
2374278084
|
|
VAJA SAMJUBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
WANKANER
|
GJ-02-012-070-001/9246
()
|
1102012000NRG23080620220015611
|
13/06/2022
|
GEETABEN ASHOKBHAI
|
1102012WL001272
|
GEETABEN ASHOKBHAI
|
00045
|
BARB0MAHIKA
|
1463
|
1463
|
Processed
|
18/06/2022
|
|
2374278082
|
|
MR ASHOKBHAI MANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANKANER
|
GJ-02-012-070-001/9246
()
|
1102012000NRG23080620220015612
|
13/06/2022
|
GEETABEN ASHOKBHAI
|
1102012WL001272
|
GEETABEN ASHOKBHAI
|
00045
|
BARB0MAHIKA
|
1463
|
1463
|
Processed
|
18/06/2022
|
|
2374278083
|
|
Mer Gitaben Ashokbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
5
|
WANKANER
|
GJ-02-012-070-001/8877-A
()
|
1102012000NRG23080620220015594
|
13/06/2022
|
MER GULAB GHANSIYAM
|
1102012WL001272
|
MER GULAB GHANSIYAM
|
00045
|
BARB0WANRAJ
|
1463
|
1463
|
Processed
|
18/06/2022
|
|
2374278081
|
|
GULAB GHANSHYAMBHAI MER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
6
|
WANKANER
|
GJ-02-012-070-001/125672
()
|
1102012000NRG23080620220015562
|
13/06/2022
|
SARAJIYA MUKESH GELABHAI
|
1102012WL001272
|
SARAJIYA MUKESH GELABHAI
|
00415
|
SBIN0060311
|
1547
|
1547
|
Processed
|
18/06/2022
|
|
2374278088
|
|
Saradiya Mukeshbhai Gelabhai
|
BANK OF BARODA(606985)
|
|
7
|
WANKANER
|
GJ-02-012-070-001/128591
()
|
1102012000NRG23080620220015567
|
13/06/2022
|
MER NAVGHANBHAI LALJIBHAI
|
1102012WL001272
|
MER NAVGHANBHAI LALJIBHAI
|
00415
|
SBIN0060311
|
1146
|
1146
|
Processed
|
18/06/2022
|
|
2374278090
|
|
Mer Bhavnaben Navghanbhai
|
BANK OF BARODA(606985)
|
|
8
|
WANKANER
|
GJ-02-012-070-001/5406-B
()
|
1102012000NRG23080620220015568
|
13/06/2022
|
MER MANJI KARSAN
|
1102012WL001272
|
MER MANJI KARSAN
|
00415
|
SBIN0060311
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374278089
|
|
Mer Manji Karshanbhai
|
BANK OF BARODA(606985)
|
|
9
|
WANKANER
|
GJ-02-012-070-001/5406-B
()
|
1102012000NRG23080620220015569
|
13/06/2022
|
MER MANJI KARSAN
|
1102012WL001272
|
MER MANJI KARSAN
|
00415
|
SBIN0060311
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2374278093
|
|
MRS PUNIBEN MANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANKANER
|
GJ-02-012-070-001/5411
()
|
1102012000NRG23080620220015570
|
13/06/2022
|
NATHABHAI KUKABHAI
|
1102012WL001272
|
NATHABHAI KUKABHAI
|
00415
|
SBIN0060311
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
2374278091
|
|
NATHABHAI KUKABHAI VAGHELA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
11
|
WANKANER
|
GJ-02-012-070-001/5411
()
|
1102012000NRG23080620220015571
|
13/06/2022
|
NATHABHAI KUKABHAI
|
1102012WL001272
|
NATHABHAI KUKABHAI
|
00415
|
SBIN0060311
|
1484
|
1484
|
Processed
|
18/06/2022
|
|
2374278092
|
|
Vaghela Laxmiben Nathabhai
|
BANK OF BARODA(606985)
|
|
12
|
WANKANER
|
GJ-02-012-070-001/5422
()
|
1102012000NRG23080620220015572
|
13/06/2022
|
SOMIBEN RAGHUBHAI
|
1102012WL001272
|
SOMIBEN RAGHUBHAI
|
00415
|
SBIN0060311
|
1337
|
1337
|
Processed
|
18/06/2022
|
|
2374278107
|
|
HIRA BHIKHA MER
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
13
|
WANKANER
|
GJ-02-012-070-001/5422
()
|
1102012000NRG23080620220015573
|
13/06/2022
|
SOMIBEN RAGHUBHAI
|
1102012WL001272
|
SOMIBEN RAGHUBHAI
|
00415
|
SBIN0060311
|
1337
|
1337
|
Processed
|
18/06/2022
|
|
2374278098
|
|
MRS SOMIBEN RAGHUBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANKANER
|
GJ-02-012-070-001/5432-C
()
|
1102012000NRG23080620220015575
|
13/06/2022
|
VAGHELA KHODA KANJI
|
1102012WL001272
|
VAGHELA KHODA KANJI
|
00415
|
SBIN0060311
|
1463
|
1463
|
Processed
|
18/06/2022
|
|
2374278106
|
|
MS SAMJUBEN KHODABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANKANER
|
GJ-02-012-070-001/5438
()
|
1102012000NRG23080620220015576
|
13/06/2022
|
VAGHELA GELA KUKA
|
1102012WL001272
|
VAGHELA GELA KUKA
|
00415
|
SBIN0060311
|
1152
|
1152
|
Processed
|
18/06/2022
|
|
2374278095
|
|
Vaghela Gauben Gelabhai
|
BANK OF BARODA(606985)
|
|
16
|
WANKANER
|
GJ-02-012-070-001/5469
()
|
1102012000NRG23080620220015579
|
13/06/2022
|
JIVANBHAI LAVJIBHAI
|
1102012WL001272
|
JIVANBHAI LAVJIBHAI
|
00415
|
SBIN0060311
|
1358
|
1358
|
Processed
|
18/06/2022
|
|
2374278086
|
|
MR JIVANBHAI LAVJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANKANER
|
GJ-02-012-070-001/5469
()
|
1102012000NRG23080620220015580
|
13/06/2022
|
JIVANBHAI LAVJIBHAI
|
1102012WL001272
|
JIVANBHAI LAVJIBHAI
|
00415
|
SBIN0060311
|
1358
|
1358
|
Processed
|
18/06/2022
|
|
2374278087
|
|
MRS PANCHUBEN JIVANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
18
|
WANKANER
|
GJ-02-012-070-001/5473-B
()
|
1102012000NRG23080620220015581
|
13/06/2022
|
MER JAMNABEN DARMSHI
|
1102012WL001272
|
MER JAMNABEN DARMSHI
|
00415
|
SBIN0060311
|
1442
|
1442
|
Processed
|
18/06/2022
|
|
2374278101
|
|
MS JAMNABEN DHARAMSHIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANKANER
|
GJ-02-012-070-001/5476
()
|
1102012000NRG23080620220015582
|
13/06/2022
|
HEMUBHAI LAGHRABHAI
|
1102012WL001272
|
HEMUBHAI LAGHRABHAI
|
00415
|
SBIN0060311
|
1330
|
1330
|
Processed
|
18/06/2022
|
|
2374278099
|
|
MR HEMUBHAI LAGHARABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANKANER
|
GJ-02-012-070-001/5476
()
|
1102012000NRG23080620220015583
|
13/06/2022
|
HEMUBHAI LAGHRABHAI
|
1102012WL001272
|
HEMUBHAI LAGHRABHAI
|
00415
|
SBIN0060311
|
1330
|
1330
|
Processed
|
18/06/2022
|
|
2374278100
|
|
Dabhi Somiben Hemubhai
|
BANK OF BARODA(606985)
|
|
21
|
WANKANER
|
GJ-02-012-070-001/5497-B
()
|
1102012000NRG23080620220015585
|
13/06/2022
|
MER KISHOR MANJI
|
1102012WL001272
|
MER KISHOR MANJI
|
00415
|
SBIN0060311
|
1505
|
1505
|
Processed
|
18/06/2022
|
|
2374278094
|
|
MER KISHORKUMAR MANJIBHAI
|
ICICI BANK LTD(508534)
|
|
22
|
WANKANER
|
GJ-02-012-070-001/8852
()
|
1102012000NRG23080620220015586
|
13/06/2022
|
SARDIYA DHIRU JIVAN
|
1102012WL001272
|
SARDIYA DHIRU JIVAN
|
00415
|
SBIN0060311
|
1463
|
1463
|
Processed
|
18/06/2022
|
|
2374278105
|
|
Saradiya Tidiben Dhirubhai
|
BANK OF BARODA(606985)
|
|
23
|
WANKANER
|
GJ-02-012-070-001/8855-B
()
|
1102012000NRG23080620220015587
|
13/06/2022
|
MER DHARMESH MANGA
|
1102012WL001272
|
MER DHARMESH MANGA
|
00415
|
SBIN0060311
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2374278085
|
|
MR DHARMESH MANGABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
24
|
WANKANER
|
GJ-02-012-070-001/8856-A
()
|
1102012000NRG23080620220015589
|
13/06/2022
|
DORIYA DINESH KARSAN
|
1102012WL001272
|
DORIYA DINESH KARSAN
|
00415
|
SBIN0060311
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374278096
|
|
MR DINESHBHAI KARSHANBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WANKANER
|
GJ-02-012-070-001/8856-A
()
|
1102012000NRG23080620220015590
|
13/06/2022
|
DORIYA DINESH KARSAN
|
1102012WL001272
|
DORIYA DINESH KARSAN
|
00415
|
SBIN0060311
|
1526
|
1526
|
Processed
|
18/06/2022
|
|
2374278108
|
|
Dhoriya Divuben Dineshbhai
|
BANK OF BARODA(606985)
|
|
26
|
WANKANER
|
GJ-02-012-070-001/8861-A
()
|
1102012000NRG23080620220015591
|
13/06/2022
|
VAGELA JASHUBEN RANCHHOD
|
1102012WL001272
|
VAGELA JASHUBEN RANCHHOD
|
00415
|
SBIN0060311
|
1330
|
1330
|
Processed
|
18/06/2022
|
|
2374278097
|
|
MRS JASHUBEN RANCHODBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WANKANER
|
GJ-02-012-070-001/8880-A
()
|
1102012000NRG23080620220015596
|
13/06/2022
|
MER VINOD NARSHI
|
1102012WL001272
|
MER VINOD NARSHI
|
00415
|
SBIN0060311
|
1582
|
1582
|
Processed
|
18/06/2022
|
|
2374278109
|
|
MR VINODBHAI NARSHIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
28
|
WANKANER
|
GJ-02-012-070-001/8883
()
|
1102012000NRG23080620220015598
|
13/06/2022
|
VAJA CHATURBHAI SIDABHAI
|
1102012WL001272
|
VAJA CHATURBHAI SIDABHAI
|
00415
|
SBIN0060311
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2374278103
|
|
MR CHATURBHAI SIDABHAI VAZA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WANKANER
|
GJ-02-012-070-001/8883
()
|
1102012000NRG23080620220015599
|
13/06/2022
|
VAJA SAVITABEN CHATURBHAI
|
1102012WL001272
|
VAJA SAVITABEN CHATURBHAI
|
00415
|
SBIN0060311
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2374278104
|
|
MRS SAVITABEN CHATURBHAI VAZA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WANKANER
|
GJ-02-012-070-001/8886-A
()
|
1102012000NRG23080620220015600
|
13/06/2022
|
SARDIYA MUKES SOMA
|
1102012WL001272
|
SARDIYA MUKES SOMA
|
00415
|
SBIN0060311
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374278102
|
|
Saradiya Champaben Mukeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42954
|
42954
|
|
|
|
|
|
|
|