|
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
|
DHRANGADHRA
|
GJ-03-007-058-001/17276
(SULTANPUR )
|
1103007000NRG25240420240001807
|
24/04/2024
|
THAKOR VASUDEVBHAI
|
1103007WL000402
|
THAKOR VASUDEVBHAI
|
00045
|
BARB0DHRANG
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398141248
|
|
THAKOR VASUDEVBHAI BACHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
DHRANGADHRA
|
GJ-03-007-058-001/108729
(SULTANPUR )
|
1103007000NRG25240420240001802
|
24/04/2024
|
SANJAYKUMAR AVSARBHAI BAJANIYA
|
1103007WL000402
|
SANJAYKUMAR AVSARBHAI BAJANIYA
|
00415
|
SBIN0004867
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398141237
|
|
MR SANJAYKUMARAVASARBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHRANGADHRA
|
GJ-03-007-058-001/14
(SULTANPUR )
|
1103007000NRG25240420240001804
|
24/04/2024
|
Halani Hansaben Jayantibhai
|
1103007WL000402
|
Halani Hansaben Jayantibhai
|
00415
|
SBIN0004867
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398141233
|
|
MISS HALANI HANSABEN JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHRANGADHRA
|
GJ-03-007-058-001/17
(SULTANPUR )
|
1103007000NRG25240420240001806
|
24/04/2024
|
THAKOR KAMLABEN RAMJIBHAI
|
1103007WL000402
|
THAKOR KAMLABEN RAMJIBHAI
|
00415
|
SBIN0004867
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398141250
|
|
Mrs. KAMLABEN RAMJIBHAI THAKOR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
5
|
DHRANGADHRA
|
GJ-03-007-058-001/4
(SULTANPUR )
|
1103007000NRG25240420240001809
|
24/04/2024
|
BADHIBEN MALABHAI RATHOD
|
1103007WL000402
|
BADHIBEN MALABHAI RATHOD
|
00415
|
SBIN0004867
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398141242
|
|
MS BADHIBENMALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHRANGADHRA
|
GJ-03-007-058-001/5
(SULTANPUR )
|
1103007000NRG25240420240001812
|
24/04/2024
|
AMARBEN MANJIBHAI RATHOD
|
1103007WL000402
|
AMARBEN MANJIBHAI RATHOD
|
00415
|
SBIN0004867
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398141240
|
|
MISS AMARBENMANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHRANGADHRA
|
GJ-03-007-058-001/8
(SULTANPUR )
|
1103007000NRG25240420240001813
|
24/04/2024
|
VISHNUBHAI BACHUBHAI THAKOR
|
1103007WL000402
|
VISHNUBHAI BACHUBHAI THAKOR
|
00415
|
SBIN0004867
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398141236
|
|
MR VISHNUBHAI BACHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHRANGADHRA
|
GJ-03-007-058-001/9
(SULTANPUR )
|
1103007000NRG25240420240001814
|
24/04/2024
|
RATHOD MULIBEN AALABHAI
|
1103007WL000402
|
RATHOD MULIBEN AALABHAI
|
00415
|
SBIN0004867
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398141247
|
|
MRS MULIBEN ALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHRANGADHRA
|
GJ-03-007-058-001/90
(SULTANPUR )
|
1103007000NRG25240420240001816
|
24/04/2024
|
RATHOD MOHANLAL JAHABHAI
|
1103007WL000402
|
RATHOD MOHANLAL JAHABHAI
|
00415
|
SBIN0004867
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398141239
|
|
MR MOHANLAL JAHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
10
|
DHRANGADHRA
|
GJ-03-007-058-001/108729
(SULTANPUR )
|
1103007000NRG25240420240001801
|
24/04/2024
|
AVSARBHAI BHAGVANBHAI BAJANIYA
|
1103007WL000402
|
AVSARBHAI BHAGVANBHAI BAJANIYA
|
00415
|
SBIN0060100
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398141235
|
|
MR AVSARBHAI BHAGVANBHAI BAJANIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHRANGADHRA
|
GJ-03-007-058-001/122
(SULTANPUR )
|
1103007000NRG25240420240001803
|
24/04/2024
|
PREMILABEN RATHOD
|
1103007WL000402
|
PREMILABEN RATHOD
|
00415
|
SBIN0060100
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398141243
|
|
MRS PREMILABEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHRANGADHRA
|
GJ-03-007-058-001/17
(SULTANPUR )
|
1103007000NRG25240420240001805
|
24/04/2024
|
HASMUKHBHAI RAMJIBHAI HALANI
|
1103007WL000402
|
HASMUKHBHAI RAMJIBHAI HALANI
|
00415
|
SBIN0060100
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398141238
|
|
MR HASMUKHBHAI RAMJIBHAI HALANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHRANGADHRA
|
GJ-03-007-058-001/4
(SULTANPUR )
|
1103007000NRG25240420240001810
|
24/04/2024
|
RATHOD DINESH MALABHAI
|
1103007WL000402
|
RATHOD DINESH MALABHAI
|
00415
|
SBIN0060100
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398141245
|
|
MR DINESHBHAI MALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHRANGADHRA
|
GJ-03-007-058-001/4
(SULTANPUR )
|
1103007000NRG25240420240001808
|
24/04/2024
|
RATHOD MALABHAI DAYABHAI
|
1103007WL000402
|
RATHOD MALABHAI DAYABHAI
|
00415
|
SBIN0060100
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398141241
|
|
MR MALABHAIDAYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHRANGADHRA
|
GJ-03-007-058-001/5
(SULTANPUR )
|
1103007000NRG25240420240001811
|
24/04/2024
|
Manjibhai Aalabhai Rathod
|
1103007WL000402
|
Manjibhai Aalabhai Rathod
|
00415
|
SBIN0060100
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398141246
|
|
MR MANJIBHAI ALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHRANGADHRA
|
GJ-03-007-058-001/9
(SULTANPUR )
|
1103007000NRG25240420240001815
|
24/04/2024
|
RATHOD NATVARBHAI
|
1103007WL000402
|
RATHOD NATVARBHAI
|
00415
|
SBIN0060100
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398141244
|
|
MR NATVARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHRANGADHRA
|
GJ-03-007-058-001/90
(SULTANPUR )
|
1103007000NRG25240420240001818
|
24/04/2024
|
DAHIBEN MOHABHAI RATHOD
|
1103007WL000402
|
DAHIBEN MOHABHAI RATHOD
|
00415
|
SBIN0060100
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398141249
|
|
MRS DAHIBEN MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
18
|
DHRANGADHRA
|
GJ-03-007-058-001/90
(SULTANPUR )
|
1103007000NRG25240420240001817
|
24/04/2024
|
RATHOD BHARATBHAI MOHANBHAI
|
1103007WL000402
|
RATHOD BHARATBHAI MOHANBHAI
|
00437
|
TMBL0000511
|
3570
|
3570
|
Processed
|
30/04/2024
|
|
3398141234
|
|
RATHOD BHARATBHAI MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|