|
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
()
|
1102012000NRG23280520220009822
|
30/05/2022
|
HANSA BHUPAT MER
|
1102012WL000966
|
HANSA BHUPAT MER
|
00045
|
BARB0DBWRAJ
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1892629260
|
|
HANSA BHUPAT MER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
WANKANER
|
GJ-02-012-070-001/8851-B
()
|
1102012000NRG23280520220009801
|
30/05/2022
|
BHANUBEN RAJU
|
1102012WL000966
|
BHANUBEN RAJU
|
00045
|
BARB0MAHIKA
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892629232
|
|
Vaghela Bhanuben Rajubhai
|
BANK OF BARODA(606985)
|
|
3
|
WANKANER
|
GJ-02-012-070-001/9221
()
|
1102012000NRG23280520220009816
|
30/05/2022
|
SAMJUBEN SOMABHAI
|
1102012WL000966
|
SAMJUBEN SOMABHAI
|
00045
|
BARB0MAHIKA
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
1892629235
|
|
VAJA SAMJUBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
WANKANER
|
GJ-02-012-070-001/9246
()
|
1102012000NRG23280520220009820
|
30/05/2022
|
GEETABEN ASHOKBHAI
|
1102012WL000966
|
GEETABEN ASHOKBHAI
|
00045
|
BARB0MAHIKA
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1892629233
|
|
MR ASHOKBHAI MANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANKANER
|
GJ-02-012-070-001/9246
()
|
1102012000NRG23280520220009821
|
30/05/2022
|
GEETABEN ASHOKBHAI
|
1102012WL000966
|
GEETABEN ASHOKBHAI
|
00045
|
BARB0MAHIKA
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1892629234
|
|
Mer Gitaben Ashokbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
6
|
WANKANER
|
GJ-02-012-070-001/8877-A
()
|
1102012000NRG23280520220009807
|
30/05/2022
|
MER GULAB GHANSIYAM
|
1102012WL000966
|
MER GULAB GHANSIYAM
|
00045
|
BARB0WANRAJ
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1892629231
|
|
GULAB GHANSHYAMBHAI MER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
7
|
WANKANER
|
GJ-02-012-070-001/128591
()
|
1102012000NRG23280520220009779
|
30/05/2022
|
MER NAVGHANBHAI LALJIBHAI
|
1102012WL000966
|
MER NAVGHANBHAI LALJIBHAI
|
00415
|
SBIN0060311
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
1892629238
|
|
Mer Bhavnaben Navghanbhai
|
BANK OF BARODA(606985)
|
|
8
|
WANKANER
|
GJ-02-012-070-001/5406-B
()
|
1102012000NRG23280520220009780
|
30/05/2022
|
MER MANJI KARSAN
|
1102012WL000966
|
MER MANJI KARSAN
|
00415
|
SBIN0060311
|
1323
|
1323
|
Processed
|
02/06/2022
|
|
1892629239
|
|
Mer Manji Karshanbhai
|
BANK OF BARODA(606985)
|
|
9
|
WANKANER
|
GJ-02-012-070-001/5406-B
()
|
1102012000NRG23280520220009781
|
30/05/2022
|
MER MANJI KARSAN
|
1102012WL000966
|
MER MANJI KARSAN
|
00415
|
SBIN0060311
|
1323
|
1323
|
Processed
|
02/06/2022
|
|
1892629243
|
|
MRS PUNIBEN MANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANKANER
|
GJ-02-012-070-001/5411
()
|
1102012000NRG23280520220009782
|
30/05/2022
|
NATHABHAI KUKABHAI
|
1102012WL000966
|
NATHABHAI KUKABHAI
|
00415
|
SBIN0060311
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1892629241
|
|
NATHABHAI KUKABHAI VAGHELA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
11
|
WANKANER
|
GJ-02-012-070-001/5411
()
|
1102012000NRG23280520220009783
|
30/05/2022
|
NATHABHAI KUKABHAI
|
1102012WL000966
|
NATHABHAI KUKABHAI
|
00415
|
SBIN0060311
|
1337
|
1337
|
Processed
|
02/06/2022
|
|
1892629242
|
|
Vaghela Laxmiben Nathabhai
|
BANK OF BARODA(606985)
|
|
12
|
WANKANER
|
GJ-02-012-070-001/5422
()
|
1102012000NRG23280520220009784
|
30/05/2022
|
SOMIBEN RAGHUBHAI
|
1102012WL000966
|
SOMIBEN RAGHUBHAI
|
00415
|
SBIN0060311
|
1130
|
1130
|
Processed
|
02/06/2022
|
|
1892629259
|
|
HIRA BHIKHA MER
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
13
|
WANKANER
|
GJ-02-012-070-001/5422
()
|
1102012000NRG23280520220009785
|
30/05/2022
|
SOMIBEN RAGHUBHAI
|
1102012WL000966
|
SOMIBEN RAGHUBHAI
|
00415
|
SBIN0060311
|
1356
|
1356
|
Processed
|
02/06/2022
|
|
1892629256
|
|
MRS SOMIBEN RAGHUBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANKANER
|
GJ-02-012-070-001/5432-C
()
|
1102012000NRG23280520220009787
|
30/05/2022
|
VAGHELA KHODA KANJI
|
1102012WL000966
|
VAGHELA KHODA KANJI
|
00415
|
SBIN0060311
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
1892629251
|
|
MS SAMJUBEN KHODABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANKANER
|
GJ-02-012-070-001/5438
()
|
1102012000NRG23280520220009788
|
30/05/2022
|
VAGHELA GELA KUKA
|
1102012WL000966
|
VAGHELA GELA KUKA
|
00415
|
SBIN0060311
|
1288
|
1288
|
Processed
|
02/06/2022
|
|
1892629252
|
|
Vaghela Gauben Gelabhai
|
BANK OF BARODA(606985)
|
|
16
|
WANKANER
|
GJ-02-012-070-001/5453
()
|
1102012000NRG23280520220009791
|
30/05/2022
|
KANJIBHAI CHHANABHAI
|
1102012WL000966
|
KANJIBHAI CHHANABHAI
|
00415
|
SBIN0060311
|
1314
|
1314
|
Processed
|
02/06/2022
|
|
1892629257
|
|
MR KANJIBHAI CHHANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANKANER
|
GJ-02-012-070-001/5453
()
|
1102012000NRG23280520220009792
|
30/05/2022
|
KANJIBHAI CHHANABHAI
|
1102012WL000966
|
KANJIBHAI CHHANABHAI
|
00415
|
SBIN0060311
|
1095
|
1095
|
Processed
|
02/06/2022
|
|
1892629258
|
|
MRS BHAVUBEN KANJIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WANKANER
|
GJ-02-012-070-001/5455
()
|
1102012000NRG23280520220009793
|
30/05/2022
|
BACHU SOMA
|
1102012WL000966
|
BACHU SOMA
|
00415
|
SBIN0060311
|
672
|
672
|
Processed
|
02/06/2022
|
|
1892629247
|
|
Saradiya Gauben Bachubhai
|
BANK OF BARODA(606985)
|
|
19
|
WANKANER
|
GJ-02-012-070-001/5469
()
|
1102012000NRG23280520220009794
|
30/05/2022
|
JIVANBHAI LAVJIBHAI
|
1102012WL000966
|
JIVANBHAI LAVJIBHAI
|
00415
|
SBIN0060311
|
1379
|
1379
|
Processed
|
02/06/2022
|
|
1892629236
|
|
MR JIVANBHAI LAVJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANKANER
|
GJ-02-012-070-001/5469
()
|
1102012000NRG23280520220009795
|
30/05/2022
|
JIVANBHAI LAVJIBHAI
|
1102012WL000966
|
JIVANBHAI LAVJIBHAI
|
00415
|
SBIN0060311
|
1379
|
1379
|
Processed
|
02/06/2022
|
|
1892629237
|
|
MRS PANCHUBEN JIVANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
21
|
WANKANER
|
GJ-02-012-070-001/5473-B
()
|
1102012000NRG23280520220009796
|
30/05/2022
|
MER JAMNABEN DARMSHI
|
1102012WL000966
|
MER JAMNABEN DARMSHI
|
00415
|
SBIN0060311
|
764
|
764
|
Processed
|
02/06/2022
|
|
1892629248
|
|
MS JAMNABEN DHARAMSHIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
22
|
WANKANER
|
GJ-02-012-070-001/5476
()
|
1102012000NRG23280520220009797
|
30/05/2022
|
HEMUBHAI LAGHRABHAI
|
1102012WL000966
|
HEMUBHAI LAGHRABHAI
|
00415
|
SBIN0060311
|
657
|
657
|
Processed
|
02/06/2022
|
|
1892629245
|
|
MR HEMUBHAI LAGHARABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
WANKANER
|
GJ-02-012-070-001/5476
()
|
1102012000NRG23280520220009798
|
30/05/2022
|
HEMUBHAI LAGHRABHAI
|
1102012WL000966
|
HEMUBHAI LAGHRABHAI
|
00415
|
SBIN0060311
|
1095
|
1095
|
Processed
|
02/06/2022
|
|
1892629246
|
|
Dabhi Somiben Hemubhai
|
BANK OF BARODA(606985)
|
|
24
|
WANKANER
|
GJ-02-012-070-001/5497-B
()
|
1102012000NRG23280520220009800
|
30/05/2022
|
MER KISHOR MANJI
|
1102012WL000966
|
MER KISHOR MANJI
|
00415
|
SBIN0060311
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1892629244
|
|
MER KISHORKUMAR MANJIBHAI
|
ICICI BANK LTD(508534)
|
|
25
|
WANKANER
|
GJ-02-012-070-001/8852
()
|
1102012000NRG23280520220009802
|
30/05/2022
|
SARDIYA DHIRU JIVAN
|
1102012WL000966
|
SARDIYA DHIRU JIVAN
|
00415
|
SBIN0060311
|
1561
|
1561
|
Processed
|
02/06/2022
|
|
1892629250
|
|
Saradiya Tidiben Dhirubhai
|
BANK OF BARODA(606985)
|
|
26
|
WANKANER
|
GJ-02-012-070-001/8856-A
()
|
1102012000NRG23280520220009803
|
30/05/2022
|
DORIYA DINESH KARSAN
|
1102012WL000966
|
DORIYA DINESH KARSAN
|
00415
|
SBIN0060311
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1892629240
|
|
MR DINESHBHAI KARSHANBHAI DHORIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WANKANER
|
GJ-02-012-070-001/8856-A
()
|
1102012000NRG23280520220009804
|
30/05/2022
|
DORIYA DINESH KARSAN
|
1102012WL000966
|
DORIYA DINESH KARSAN
|
00415
|
SBIN0060311
|
1477
|
1477
|
Processed
|
02/06/2022
|
|
1892629253
|
|
Dhoriya Divuben Dineshbhai
|
BANK OF BARODA(606985)
|
|
28
|
WANKANER
|
GJ-02-012-070-001/8861-A
()
|
1102012000NRG23280520220009805
|
30/05/2022
|
VAGELA JASHUBEN RANCHHOD
|
1102012WL000966
|
VAGELA JASHUBEN RANCHHOD
|
00415
|
SBIN0060311
|
1085
|
1085
|
Processed
|
02/06/2022
|
|
1892629255
|
|
MRS JASHUBEN RANCHODBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WANKANER
|
GJ-02-012-070-001/8880-A
()
|
1102012000NRG23280520220009809
|
30/05/2022
|
MER VINOD NARSHI
|
1102012WL000966
|
MER VINOD NARSHI
|
00415
|
SBIN0060311
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1892629254
|
|
MR VINODBHAI NARSHIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
30
|
WANKANER
|
GJ-02-012-070-001/8886-A
()
|
1102012000NRG23280520220009811
|
30/05/2022
|
SARDIYA MUKES SOMA
|
1102012WL000966
|
SARDIYA MUKES SOMA
|
00415
|
SBIN0060311
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
1892629249
|
|
Saradiya Champaben Mukeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38379
|
38379
|
|
|
|
|
|
|
|