|
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
|
SOJITRA
|
GJ-22-004-023-001/10
(Runaj)
|
1122004000NRG24040520230009884
|
04/05/2023
|
MAKWANA NATUBHAI MITHABHAI
|
1122004WL000648
|
MAKWANA NATUBHAI MITHABHAI
|
00089
|
CBIN0283769
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1481312263
|
|
Mr. NATUBHAI MITHABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SOJITRA
|
GJ-22-004-023-001/30
(Runaj)
|
1122004000NRG24040520230009887
|
04/05/2023
|
VANKAR CHIMANBHAI
|
1122004WL000648
|
VANKAR CHIMANBHAI
|
00089
|
CBIN0283769
|
615
|
615
|
Processed
|
12/05/2023
|
|
1481312259
|
|
Mr. CHIMANBHAI SHIVABHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SOJITRA
|
GJ-22-004-023-001/37
(Runaj)
|
1122004000NRG24040520230009890
|
04/05/2023
|
MAKWANA HASHAMUKHBHAI DANABHAI
|
1122004WL000648
|
MAKWANA HASHAMUKHBHAI DANABHAI
|
00089
|
CBIN0283769
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1481312269
|
|
HASMUKHBHAI DANABHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
4
|
SOJITRA
|
GJ-22-004-023-001/38929
(Runaj)
|
1122004000NRG24040520230009892
|
04/05/2023
|
Makwana Ajaykumar Ramanbhai
|
1122004WL000648
|
Makwana Ajaykumar Ramanbhai
|
00089
|
CBIN0283769
|
820
|
820
|
Processed
|
12/05/2023
|
|
1481312261
|
|
AJAYKUMAR RAMANBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SOJITRA
|
GJ-22-004-023-001/38936
(Runaj)
|
1122004000NRG24040520230009893
|
04/05/2023
|
Makwana Jayantibhai Narshinbhai
|
1122004WL000648
|
Makwana Jayantibhai Narshinbhai
|
00089
|
CBIN0283769
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1481312262
|
|
JAYANTIBHAI NARSHIBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SOJITRA
|
GJ-22-004-023-001/550
(Runaj)
|
1122004000NRG24040520230009900
|
04/05/2023
|
MAHIDA SUBHASHSING VAKHATSING
|
1122004WL000648
|
MAHIDA SUBHASHSING VAKHATSING
|
00089
|
CBIN0283769
|
410
|
410
|
Processed
|
12/05/2023
|
|
1481312268
|
|
Mr. SUBHASHBHAI VAKHATSINH MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SOJITRA
|
GJ-22-004-023-001/93
(Runaj)
|
1122004000NRG24040520230009908
|
04/05/2023
|
PARMAR JAGADISHBHAI CHUNIBHAI
|
1122004WL000648
|
PARMAR JAGADISHBHAI CHUNIBHAI
|
00089
|
CBIN0283769
|
820
|
820
|
Processed
|
12/05/2023
|
|
1481312260
|
|
Mr. JAGDISHBHAI CHUNILAL MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
8
|
SOJITRA
|
GJ-22-004-023-001/36
(Runaj)
|
1122004000NRG24040520230009889
|
04/05/2023
|
PARMAR RATILAL DEVAJIBHAI
|
1122004WL000648
|
PARMAR RATILAL DEVAJIBHAI
|
00415
|
SBIN0013009
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1481312256
|
|
MR PARMAR RATILAL DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOJITRA
|
GJ-22-004-023-001/37
(Runaj)
|
1122004000NRG24040520230009891
|
04/05/2023
|
MAKWANA DINABEN HASMUKHBHAI
|
1122004WL000648
|
MAKWANA DINABEN HASMUKHBHAI
|
00415
|
SBIN0013009
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1481312266
|
|
DINABEN HASMUKHBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SOJITRA
|
GJ-22-004-023-001/38946
(Runaj)
|
1122004000NRG24040520230009894
|
04/05/2023
|
Makwana Anandiben Natubhai
|
1122004WL000648
|
Makwana Anandiben Natubhai
|
00415
|
SBIN0013009
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1481312258
|
|
ANANDIBEN NATUBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SOJITRA
|
GJ-22-004-023-001/40
(Runaj)
|
1122004000NRG24040520230009895
|
04/05/2023
|
VANKAR HASHAMUKHBHAI KHUSALBHAI
|
1122004WL000648
|
VANKAR HASHAMUKHBHAI KHUSALBHAI
|
00415
|
SBIN0013009
|
820
|
820
|
Processed
|
12/05/2023
|
|
1481312265
|
|
MR KANUBHAI KHUSHALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOJITRA
|
GJ-22-004-023-001/44575
(Runaj)
|
1122004000NRG24040520230009897
|
04/05/2023
|
HARIJAN USHABEN RAMESHBHAI
|
1122004WL000648
|
HARIJAN USHABEN RAMESHBHAI
|
00415
|
SBIN0013009
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1481312267
|
|
USHABEN RAMESHBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
13
|
SOJITRA
|
GJ-22-004-023-001/591
(Runaj)
|
1122004000NRG24040520230009901
|
04/05/2023
|
HARIJAN RESHMABEN RAMESHBHAI
|
1122004WL000648
|
HARIJAN RESHMABEN RAMESHBHAI
|
00415
|
SBIN0013009
|
820
|
820
|
Processed
|
12/05/2023
|
|
1481312253
|
|
MRS RESHMABEN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOJITRA
|
GJ-22-004-023-001/606
(Runaj)
|
1122004000NRG24040520230009902
|
04/05/2023
|
VANKAR KANTIBHAI VALJIBHAI
|
1122004WL000648
|
VANKAR KANTIBHAI VALJIBHAI
|
00415
|
SBIN0013009
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1481312257
|
|
MR KANTIBHAI VALJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOJITRA
|
GJ-22-004-023-001/9185
(Runaj)
|
1122004000NRG24040520230009906
|
04/05/2023
|
harijan vidhyaben naranbhai
|
1122004WL000648
|
harijan vidhyaben naranbhai
|
00415
|
SBIN0013009
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1481312255
|
|
MRS VIDHYABEN NARANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOJITRA
|
GJ-22-004-023-001/94
(Runaj)
|
1122004000NRG24040520230009909
|
04/05/2023
|
MAKWANA MANILAL RAMJIBHAI
|
1122004WL000648
|
MAKWANA MANILAL RAMJIBHAI
|
00415
|
SBIN0013009
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1481312254
|
|
MR MANIBHAI RAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOJITRA
|
GJ-22-004-023-001/94
(Runaj)
|
1122004000NRG24040520230009910
|
04/05/2023
|
MAKWANA SUSHILABEN MANIBHAI
|
1122004WL000648
|
MAKWANA SUSHILABEN MANIBHAI
|
00415
|
SBIN0013009
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1481312264
|
|
MRS SUSHILABEN MANIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10455
|
10455
|
|
|
|
|
|
|
|
|
18
|
SOJITRA
|
GJ-22-004-023-001/9184-A
(Runaj)
|
1122004000NRG24040520230009905
|
04/05/2023
|
PARMAR USHABEN PITARBHAI
|
1122004WL000648
|
PARMAR USHABEN PITARBHAI
|
00468
|
UBIN0531171
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1481312271
|
|
USHABEN PITARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
19
|
SOJITRA
|
GJ-22-004-023-001/14
(Runaj)
|
1122004000NRG24040520230009885
|
04/05/2023
|
VANKAR JASHBHAI BAVAJIBHAI
|
1122004WL000648
|
VANKAR JASHBHAI BAVAJIBHAI
|
00468
|
UBIN0531197
|
820
|
820
|
Processed
|
12/05/2023
|
|
1481312272
|
|
MR VANKAR JASHBHAI BAVAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOJITRA
|
GJ-22-004-023-001/34
(Runaj)
|
1122004000NRG24040520230009888
|
04/05/2023
|
VANKAR RASHIKBHAI SHIVABHAI
|
1122004WL000648
|
VANKAR RASHIKBHAI SHIVABHAI
|
00468
|
UBIN0531197
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1481312252
|
|
RASIK SHIVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
21
|
SOJITRA
|
GJ-22-004-023-001/50-A
(Runaj)
|
1122004000NRG24040520230009898
|
04/05/2023
|
ROHIT MADHUBEN ARVINDBHAI
|
1122004WL000648
|
ROHIT MADHUBEN ARVINDBHAI
|
00468
|
UBIN0531197
|
615
|
615
|
Processed
|
12/05/2023
|
|
1481312270
|
|
MR ARVINDBHAI SHIVABHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOJITRA
|
GJ-22-004-023-001/51-A
(Runaj)
|
1122004000NRG24040520230009899
|
04/05/2023
|
ROHIT LALUBHAI SIVABHAI
|
1122004WL000648
|
ROHIT LALUBHAI SIVABHAI
|
00468
|
UBIN0531197
|
820
|
820
|
Processed
|
12/05/2023
|
|
1481312250
|
|
LALLUBHAI SHIVABHAI ROHIT.
|
UNION BANK OF INDIA(508500)
|
|
23
|
SOJITRA
|
GJ-22-004-023-001/634
(Runaj)
|
1122004000NRG24040520230009904
|
04/05/2023
|
PARMAR JAYESHKUMAR JAGDISHBHAI
|
1122004WL000648
|
PARMAR JAYESHKUMAR JAGDISHBHAI
|
00468
|
UBIN0531197
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1481312251
|
|
JAYESHKUMAR JAGDISHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22345
|
22345
|
|
|
|
|
|
|
|