|
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
|
BHESAN
|
GJ-06-013-026-001/134
(Morwada )
|
1106013000NRG24231020230093908
|
24/10/2023
|
PADASALA HANSRAJBHAI JERAM
|
1106013WL010095
|
PADASALA HANSRAJBHAI JERAM
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910132
|
|
MR PADSHALA SANJAYBHAI HANSRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHESAN
|
GJ-06-013-026-001/140
(Morwada )
|
1106013000NRG24231020230093909
|
24/10/2023
|
babriya parvinbhai virjibhai
|
1106013WL010095
|
babriya parvinbhai virjibhai
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910133
|
|
PRAVINBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHESAN
|
GJ-06-013-026-001/173
(Morwada )
|
1106013000NRG24231020230093919
|
24/10/2023
|
BABARIYAnarmadaben balabhai
|
1106013WL010095
|
BABARIYAnarmadaben balabhai
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990910134
|
|
Mr. BALABHAI JERAMBHAI BABARIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
4
|
BHESAN
|
GJ-06-013-026-001/173
(Morwada )
|
1106013000NRG24231020230093920
|
24/10/2023
|
BABARIYAnarmadaben balabhai
|
1106013WL010095
|
BABARIYAnarmadaben balabhai
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910135
|
|
NARMADABEN BALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHESAN
|
GJ-06-013-026-001/175
(Morwada )
|
1106013000NRG24231020230093921
|
24/10/2023
|
KANUBHAI NATHUBHAI ASODARIYA
|
1106013WL010095
|
KANUBHAI NATHUBHAI ASODARIYA
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910130
|
|
KANUBHAI NATHUBHAI A
|
BANK OF BARODA(606985)
|
|
6
|
BHESAN
|
GJ-06-013-026-001/175
(Morwada )
|
1106013000NRG24231020230093922
|
24/10/2023
|
KANUBHAI NATHUBHAI ASODARIYA
|
1106013WL010095
|
KANUBHAI NATHUBHAI ASODARIYA
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910131
|
|
MRS ASODARIYA SANGITABEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
BHESAN
|
GJ-06-013-026-001/103
(Morwada )
|
1106013000NRG24231020230093902
|
24/10/2023
|
KAPADIYA BABUBHAI POPATBHAI
|
1106013WL010095
|
KAPADIYA BABUBHAI POPATBHAI
|
00415
|
SBIN0060271
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910128
|
|
MR DINESH CHHAGANBHAI KAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHESAN
|
GJ-06-013-026-001/111
(Morwada )
|
1106013000NRG24231020230093903
|
24/10/2023
|
MUKESHBHAI KAPDIYA
|
1106013WL010095
|
MUKESHBHAI KAPDIYA
|
00415
|
SBIN0060271
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910140
|
|
MR MUKESHBHAI DHELABHAI KAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHESAN
|
GJ-06-013-026-001/113
(Morwada )
|
1106013000NRG24231020230093904
|
24/10/2023
|
KAPADIYA MANJULABEN CHANDUBHAI
|
1106013WL010095
|
KAPADIYA MANJULABEN CHANDUBHAI
|
00415
|
SBIN0060271
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910137
|
|
MRS KAPADIYA MANJUBEN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHESAN
|
GJ-06-013-026-001/118
(Morwada )
|
1106013000NRG24231020230093905
|
24/10/2023
|
DINESHBHAI BABUBHAI PATOLIYA
|
1106013WL010095
|
DINESHBHAI BABUBHAI PATOLIYA
|
00415
|
SBIN0060271
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910127
|
|
PATOLIYA AMBABEN BAA
|
BANK OF BARODA(606985)
|
|
11
|
BHESAN
|
GJ-06-013-026-001/133
(Morwada )
|
1106013000NRG24231020230093906
|
24/10/2023
|
KAPADIYA BHOLA BAVA
|
1106013WL010095
|
KAPADIYA BHOLA BAVA
|
00415
|
SBIN0060271
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910142
|
|
MR BHOLABHAI BAVABHAI KAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHESAN
|
GJ-06-013-026-001/145
(Morwada )
|
1106013000NRG24231020230093911
|
24/10/2023
|
LAKHANI HARSUKH GORDHAN
|
1106013WL010095
|
LAKHANI HARSUKH GORDHAN
|
00415
|
SBIN0060271
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910144
|
|
HARSUKHBHAI GORDHANB
|
BANK OF BARODA(606985)
|
|
13
|
BHESAN
|
GJ-06-013-026-001/145
(Morwada )
|
1106013000NRG24231020230093912
|
24/10/2023
|
LAKHANI HARSUKH GORDHAN
|
1106013WL010095
|
LAKHANI HARSUKH GORDHAN
|
00415
|
SBIN0060271
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910129
|
|
LAKHANI ANITABEN HAR
|
BANK OF BARODA(606985)
|
|
14
|
BHESAN
|
GJ-06-013-026-001/157
(Morwada )
|
1106013000NRG24231020230093913
|
24/10/2023
|
KAPDIYA GHUSABHAI MOHANBHAI
|
1106013WL010095
|
KAPDIYA GHUSABHAI MOHANBHAI
|
00415
|
SBIN0060271
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6990910141
|
|
MR GHUSABHAI MOHANBHAI KAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHESAN
|
GJ-06-013-026-001/160-A
(Morwada )
|
1106013000NRG24231020230093914
|
24/10/2023
|
VITTHAL BHANU SABALPARA
|
1106013WL010095
|
VITTHAL BHANU SABALPARA
|
00415
|
SBIN0060271
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910138
|
|
MR VITTHALBHAI BHANUBHAI SABALPARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHESAN
|
GJ-06-013-026-001/172
(Morwada )
|
1106013000NRG24231020230093917
|
24/10/2023
|
DHIRUBHAI V BABARIYA
|
1106013WL010095
|
DHIRUBHAI V BABARIYA
|
00415
|
SBIN0060271
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990910136
|
|
Mr. DHIRUBHAI VIRJIBHAI BABARIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
17
|
BHESAN
|
GJ-06-013-026-001/191
(Morwada )
|
1106013000NRG24231020230093923
|
24/10/2023
|
RADADIYA VITHALBHAI BACHUBHAI
|
1106013WL010095
|
RADADIYA VITHALBHAI BACHUBHAI
|
00415
|
SBIN0060271
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6990910143
|
|
MR VITHTHALBHAI BACHUBHAI RADADIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHESAN
|
GJ-06-013-026-001/200
(Morwada )
|
1106013000NRG24231020230093925
|
24/10/2023
|
GORDHANBHAI GHUSABHAI RAKHOLIYA
|
1106013WL010095
|
GORDHANBHAI GHUSABHAI RAKHOLIYA
|
00415
|
SBIN0060271
|
2048
|
2048
|
Processed
|
04/11/2023
|
|
6990910145
|
|
Mr. GORDHANBHAI GHUSABHAI RAKHOLIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
19
|
BHESAN
|
GJ-06-013-026-001/202
(Morwada )
|
1106013000NRG24231020230093926
|
24/10/2023
|
NIRMALABEN VINUBHAI RAKHOLIYA
|
1106013WL010095
|
NIRMALABEN VINUBHAI RAKHOLIYA
|
00415
|
SBIN0060271
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6990910139
|
|
MRS NIRMALABEN VINUBHAI RAKHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42752
|
42752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65792
|
65792
|
|
|
|
|
|
|
|