|
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-06-013-006-001/706
(Chhodvadi )
|
1106013000NRG24160520230017575
|
16/05/2023
|
SURESHBHAI BHAYABHAI RAMOLIYA
|
1106013WL001729
|
SURESHBHAI BHAYABHAI RAMOLIYA
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263619
|
|
MR SURESHBHAI BHAYABHAI RAMOLIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHESAN
|
GJ-06-013-006-001/711
(Chhodvadi )
|
1106013000NRG24160520230017588
|
16/05/2023
|
UMRETIYA MNABEN RAMESHBHAI
|
1106013WL001729
|
UMRETIYA MNABEN RAMESHBHAI
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263620
|
|
UMRETIYA MINABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
BHESAN
|
GJ-06-013-006-001/699
(Chhodvadi )
|
1106013000NRG24160520230017567
|
16/05/2023
|
KANTILAL RAVJIBHAI GONDALIA
|
1106013WL001729
|
KANTILAL RAVJIBHAI GONDALIA
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263612
|
|
GONDALIYA KANTILAL RAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHESAN
|
GJ-06-013-006-001/699
(Chhodvadi )
|
1106013000NRG24160520230017568
|
16/05/2023
|
MUKTABEN KANTILAL GONDALIYA
|
1106013WL001729
|
MUKTABEN KANTILAL GONDALIYA
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263622
|
|
MR MUKTABEN KANTILAL GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHESAN
|
GJ-06-013-006-001/702
(Chhodvadi )
|
1106013000NRG24160520230017569
|
16/05/2023
|
ATULBHAI RAMESHBHAI KOTHIYA
|
1106013WL001729
|
ATULBHAI RAMESHBHAI KOTHIYA
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263613
|
|
MR ATULBHAI RAMESHBHAI KOTHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHESAN
|
GJ-06-013-006-001/702
(Chhodvadi )
|
1106013000NRG24160520230017570
|
16/05/2023
|
MUKESHBHAI RAMESHBHAI KOTHIYA
|
1106013WL001729
|
MUKESHBHAI RAMESHBHAI KOTHIYA
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263615
|
|
MR MUKESHBHAI RAMESHBHAI KOTHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHESAN
|
GJ-06-013-006-001/703
(Chhodvadi )
|
1106013000NRG24160520230017571
|
16/05/2023
|
KIRANABHAI KACHARABHAI GONDLIYA
|
1106013WL001729
|
KIRANABHAI KACHARABHAI GONDLIYA
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263629
|
|
MR KIRANBHAI KACHARABHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHESAN
|
GJ-06-013-006-001/704
(Chhodvadi )
|
1106013000NRG24160520230017572
|
16/05/2023
|
MANISHBHAI BHAGWANBHAI BUTANI
|
1106013WL001729
|
MANISHBHAI BHAGWANBHAI BUTANI
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263614
|
|
MR MANISHBHAI PUNABHAI BUTANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHESAN
|
GJ-06-013-006-001/705
(Chhodvadi )
|
1106013000NRG24160520230017573
|
16/05/2023
|
ARVINDBHAI MANUBHAI GONDALIYA
|
1106013WL001729
|
ARVINDBHAI MANUBHAI GONDALIYA
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263617
|
|
Mr. ARVINDBHAI MANUBHAI GONDALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
10
|
BHESAN
|
GJ-06-013-006-001/707
(Chhodvadi )
|
1106013000NRG24160520230017578
|
16/05/2023
|
ARTIBEN JIGNESHBHAI MUNJPARA
|
1106013WL001729
|
ARTIBEN JIGNESHBHAI MUNJPARA
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263625
|
|
MR JIGNESHBHAI SHAMJIBHAI MUNJPARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHESAN
|
GJ-06-013-006-001/708
(Chhodvadi )
|
1106013000NRG24160520230017579
|
16/05/2023
|
PARSHOTBHAI VAJUBHAI BUTANI
|
1106013WL001729
|
PARSHOTBHAI VAJUBHAI BUTANI
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263628
|
|
MR PARSHOTAM VAJUBHAI BUTANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHESAN
|
GJ-06-013-006-001/709
(Chhodvadi )
|
1106013000NRG24160520230017584
|
16/05/2023
|
JASMIN RAMESHBHAI BUTANI
|
1106013WL001729
|
JASMIN RAMESHBHAI BUTANI
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263621
|
|
MASTER JASMIN RAMESHBHA BUTANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHESAN
|
GJ-06-013-006-001/709
(Chhodvadi )
|
1106013000NRG24160520230017581
|
16/05/2023
|
RAMESHBHAI PUNABHAI BUTANI
|
1106013WL001729
|
RAMESHBHAI PUNABHAI BUTANI
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263626
|
|
MR RAMESHBHAI PUNABHAI BUTANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHESAN
|
GJ-06-013-006-001/709
(Chhodvadi )
|
1106013000NRG24160520230017583
|
16/05/2023
|
SIDHHARTH RAMESHBHAI BUTANI
|
1106013WL001729
|
SIDHHARTH RAMESHBHAI BUTANI
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263616
|
|
MR SIDHHARTH RAMESHBHAI BUTANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHESAN
|
GJ-06-013-006-001/709
(Chhodvadi )
|
1106013000NRG24160520230017582
|
16/05/2023
|
VILASHBENRAMESHBHAI BUTANI
|
1106013WL001729
|
VILASHBENRAMESHBHAI BUTANI
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263623
|
|
MRS VILASHBEN RAMESHBHAI BUTANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHESAN
|
GJ-06-013-006-001/710
(Chhodvadi )
|
1106013000NRG24160520230017585
|
16/05/2023
|
JAYANTIBHAI SHAMJIBHAI MUNJPARA
|
1106013WL001729
|
JAYANTIBHAI SHAMJIBHAI MUNJPARA
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263630
|
|
MR JAYANTIBHAI SHAMJIBHAI MUNJPARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHESAN
|
GJ-06-013-006-001/710
(Chhodvadi )
|
1106013000NRG24160520230017586
|
16/05/2023
|
VASATBEN JAYANTI MUNJAPARA
|
1106013WL001729
|
VASATBEN JAYANTI MUNJAPARA
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263618
|
|
MR JAYANTIBHAI SHAMJIBHAI MUNJPARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHESAN
|
GJ-06-013-006-001/711
(Chhodvadi )
|
1106013000NRG24160520230017587
|
16/05/2023
|
RAMESHBHAI GOBARBHAI UMERETIYA
|
1106013WL001729
|
RAMESHBHAI GOBARBHAI UMERETIYA
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263627
|
|
MR RAMESHBHAI GOBARBHAI UMARETIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHESAN
|
GJ-06-013-006-001/712
(Chhodvadi )
|
1106013000NRG24160520230017590
|
16/05/2023
|
RANJANBEN C BUTANI
|
1106013WL001729
|
RANJANBEN C BUTANI
|
00415
|
SBIN0015812
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820263624
|
|
MRS RANJANBEN CHHAGANBHAI BUTANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65280
|
65280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|