|
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
|
TARAPUR
|
GJ-22-008-034-001/202-A
(Rinza)
|
1122008000NRG24090620230030446
|
09/06/2023
|
SOLANKI GORDHANBHAI DHULABHAI
|
1122008WL001478
|
SOLANKI GORDHANBHAI DHULABHAI
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494398
|
|
MR GORDHANBHAI DHUDABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARAPUR
|
GJ-22-008-034-001/202-A
(Rinza)
|
1122008000NRG24090620230030447
|
09/06/2023
|
SOLANKI GORDHANBHAI DHULABHAI
|
1122008WL001478
|
SOLANKI GORDHANBHAI DHULABHAI
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494399
|
|
MS MADHUBEN GORDHANBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARAPUR
|
GJ-22-008-034-001/21-B
(Rinza)
|
1122008000NRG24090620230030378
|
09/06/2023
|
Gohel Himmatbhai Melabhai
|
1122008WL001474
|
Gohel Himmatbhai Melabhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494403
|
|
MS NITABEN HIMMATBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARAPUR
|
GJ-22-008-034-001/211-B
(Rinza)
|
1122008000NRG24090620230030436
|
09/06/2023
|
gohel saileshbhai bhailalbhai
|
1122008WL001477
|
gohel saileshbhai bhailalbhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494407
|
|
SHAILESHKUMAR GOHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARAPUR
|
GJ-22-008-034-001/211-B
(Rinza)
|
1122008000NRG24090620230030437
|
09/06/2023
|
gohel saileshbhai bhailalbhai
|
1122008WL001477
|
gohel saileshbhai bhailalbhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494408
|
|
MR BHAILALBHAI DHULABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARAPUR
|
GJ-22-008-034-001/212-D
(Rinza)
|
1122008000NRG24090620230030427
|
09/06/2023
|
gohel dasaratbhai kanjibhai
|
1122008WL001476
|
gohel dasaratbhai kanjibhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494402
|
|
DADUBHAI GOHEL
|
AXIS BANK(607153)
|
|
7
|
TARAPUR
|
GJ-22-008-034-001/217-B
(Rinza)
|
1122008000NRG24090620230030379
|
09/06/2023
|
gohel gambhirbhai chaganbhai
|
1122008WL001474
|
gohel gambhirbhai chaganbhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494405
|
|
MR GAMBHIRBHAI CHAGANBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARAPUR
|
GJ-22-008-034-001/217-B
(Rinza)
|
1122008000NRG24090620230030380
|
09/06/2023
|
gohel gambhirbhai chaganbhai
|
1122008WL001474
|
gohel gambhirbhai chaganbhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494406
|
|
MS SURAJBEN GAMBHIRBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARAPUR
|
GJ-22-008-034-001/225-B
(Rinza)
|
1122008000NRG24090620230030381
|
09/06/2023
|
rathod jitendrabhai chikabhai
|
1122008WL001474
|
rathod jitendrabhai chikabhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494420
|
|
MR JITENDRAKUMAR CHIKABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARAPUR
|
GJ-22-008-034-001/225-B
(Rinza)
|
1122008000NRG24090620230030382
|
09/06/2023
|
rathod jitendrabhai chikabhai
|
1122008WL001474
|
rathod jitendrabhai chikabhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494419
|
|
MS BHANUBEN JITESNDRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARAPUR
|
GJ-22-008-034-001/235-B
(Rinza)
|
1122008000NRG24090620230030428
|
09/06/2023
|
GOHEL LAGHARABHAI PUNABHAI
|
1122008WL001476
|
GOHEL LAGHARABHAI PUNABHAI
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494413
|
|
MR LAGHARBHAI PUNABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARAPUR
|
GJ-22-008-034-001/235-B
(Rinza)
|
1122008000NRG24090620230030429
|
09/06/2023
|
Gohel Ratanben Lagharbhai
|
1122008WL001476
|
Gohel Ratanben Lagharbhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494414
|
|
MS RATANBEN LAGHARABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARAPUR
|
GJ-22-008-034-001/407
(Rinza)
|
1122008000NRG24090620230030438
|
09/06/2023
|
Rathod Hareshbhai Natubhai
|
1122008WL001477
|
Rathod Hareshbhai Natubhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494400
|
|
MR HARESHBHAI NATUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARAPUR
|
GJ-22-008-034-001/407
(Rinza)
|
1122008000NRG24090620230030439
|
09/06/2023
|
Rathod Hareshbhai Natubhai
|
1122008WL001477
|
Rathod Hareshbhai Natubhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494401
|
|
MR MAHESHBHAI NATUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARAPUR
|
GJ-22-008-034-001/4573-D
(Rinza)
|
1122008000NRG24090620230030383
|
09/06/2023
|
gohel naranbhai punabhai
|
1122008WL001474
|
gohel naranbhai punabhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494376
|
|
MR NARANBHAI PUNABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARAPUR
|
GJ-22-008-034-001/4573-D
(Rinza)
|
1122008000NRG24090620230030384
|
09/06/2023
|
gohel naranbhai punabhai
|
1122008WL001474
|
gohel naranbhai punabhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494382
|
|
MRS VILASHBEN NARANBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARAPUR
|
GJ-22-008-034-001/523-B
(Rinza)
|
1122008000NRG24090620230030432
|
09/06/2023
|
Rathod Mahendrabhai Govindbhai
|
1122008WL001476
|
Rathod Mahendrabhai Govindbhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494396
|
|
MR MAHENDRABHAI GOVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARAPUR
|
GJ-22-008-034-001/523-B
(Rinza)
|
1122008000NRG24090620230030433
|
09/06/2023
|
Rathod Mahendrabhai Govindbhai
|
1122008WL001476
|
Rathod Mahendrabhai Govindbhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494397
|
|
MS PREMILABEN MAHENDRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARAPUR
|
GJ-22-008-034-001/527
(Rinza)
|
1122008000NRG24090620230030458
|
09/06/2023
|
Jorubhai Ukabhai Gohel
|
1122008WL001479
|
Jorubhai Ukabhai Gohel
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494411
|
|
GOHEL JORUBHAI UKABHAI
|
HDFC BANK LTD(607152)
|
|
20
|
TARAPUR
|
GJ-22-008-034-001/527
(Rinza)
|
1122008000NRG24090620230030459
|
09/06/2023
|
Manuben
|
1122008WL001479
|
Manuben
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494412
|
|
MRS MANUBEN JORUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARAPUR
|
GJ-22-008-034-001/530
(Rinza)
|
1122008000NRG24090620230030442
|
09/06/2023
|
Gohel Manubhai Punabhai
|
1122008WL001477
|
Gohel Manubhai Punabhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494389
|
|
MR MANUBHAI PUNABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARAPUR
|
GJ-22-008-034-001/530
(Rinza)
|
1122008000NRG24090620230030443
|
09/06/2023
|
Gohel Manubhai Punabhai
|
1122008WL001477
|
Gohel Manubhai Punabhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494390
|
|
MS SAJANBEN MANUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARAPUR
|
GJ-22-008-034-001/530-B
(Rinza)
|
1122008000NRG24090620230030444
|
09/06/2023
|
Gohel Thakorbhai Nanjibhai
|
1122008WL001477
|
Gohel Thakorbhai Nanjibhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494379
|
|
MR THAKORBHAI NANJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARAPUR
|
GJ-22-008-034-001/534
(Rinza)
|
1122008000NRG24090620230030448
|
09/06/2023
|
Rathod Bhupatbhai Chikabhai
|
1122008WL001478
|
Rathod Bhupatbhai Chikabhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494377
|
|
MR BHUPATBHAI RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARAPUR
|
GJ-22-008-034-001/534
(Rinza)
|
1122008000NRG24090620230030449
|
09/06/2023
|
Rathod Geetaben Bhupatbhai
|
1122008WL001478
|
Rathod Geetaben Bhupatbhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494378
|
|
MR BHUPATBHAI RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARAPUR
|
GJ-22-008-034-001/536
(Rinza)
|
1122008000NRG24090620230030450
|
09/06/2023
|
Parsottambhai raisangbhai Rathod
|
1122008WL001478
|
Parsottambhai raisangbhai Rathod
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494409
|
|
MR PARSOTTAMBHAI RAYSANGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARAPUR
|
GJ-22-008-034-001/540
(Rinza)
|
1122008000NRG24090620230030452
|
09/06/2023
|
Ramabhai
|
1122008WL001478
|
Ramabhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494383
|
|
RAMJI PACHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARAPUR
|
GJ-22-008-034-001/541
(Rinza)
|
1122008000NRG24090620230030464
|
09/06/2023
|
Goswami Ambagiri Ranchodgiri
|
1122008WL001480
|
Goswami Ambagiri Ranchodgiri
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494380
|
|
MR AMBAGIRI RANCHHODGIRI GOSAWAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARAPUR
|
GJ-22-008-034-001/541
(Rinza)
|
1122008000NRG24090620230030465
|
09/06/2023
|
Goswami Ambagiri Ranchodgiri
|
1122008WL001480
|
Goswami Ambagiri Ranchodgiri
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494381
|
|
MR RAJESHGIRI AMBAGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TARAPUR
|
GJ-22-008-034-001/542
(Rinza)
|
1122008000NRG24090620230030460
|
09/06/2023
|
Vaghela Udesangbhai Pratapbhai
|
1122008WL001479
|
Vaghela Udesangbhai Pratapbhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494384
|
|
MR UDESANG VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARAPUR
|
GJ-22-008-034-001/542
(Rinza)
|
1122008000NRG24090620230030461
|
09/06/2023
|
Vaghela Udesangbhai Pratapbhai
|
1122008WL001479
|
Vaghela Udesangbhai Pratapbhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494385
|
|
MR BHARATSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TARAPUR
|
GJ-22-008-034-001/543
(Rinza)
|
1122008000NRG24090620230030466
|
09/06/2023
|
Jasubhai Ramjibhai Gohel
|
1122008WL001480
|
Jasubhai Ramjibhai Gohel
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494386
|
|
MR JASUBHAI RAMJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARAPUR
|
GJ-22-008-034-001/543
(Rinza)
|
1122008000NRG24090620230030467
|
09/06/2023
|
Jasubhai Ramjibhai Gohel
|
1122008WL001480
|
Jasubhai Ramjibhai Gohel
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494387
|
|
MS SURTABEN JASHUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARAPUR
|
GJ-22-008-034-001/544
(Rinza)
|
1122008000NRG24090620230030385
|
09/06/2023
|
Gohel Balvantbhai Ramjibhai
|
1122008WL001474
|
Gohel Balvantbhai Ramjibhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494404
|
|
MR BALVANTBHAI RAMJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TARAPUR
|
GJ-22-008-034-001/68-B
(Rinza)
|
1122008000NRG24090620230030468
|
09/06/2023
|
Makwana Amarsngbhai Ramjibhai
|
1122008WL001480
|
Makwana Amarsngbhai Ramjibhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494410
|
|
MR AMARSANGBHAI RAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TARAPUR
|
GJ-22-008-034-001/68-B
(Rinza)
|
1122008000NRG24090620230030469
|
09/06/2023
|
Makwana Amarsngbhai Ramjibhai
|
1122008WL001480
|
Makwana Amarsngbhai Ramjibhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494417
|
|
MRS JEETUBEN AMARSANHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TARAPUR
|
GJ-22-008-034-001/708-D
(Rinza)
|
1122008000NRG24090620230030462
|
09/06/2023
|
Rathod Ishvarbhai harshadbhai
|
1122008WL001479
|
Rathod Ishvarbhai harshadbhai
|
00415
|
SBIN0008416
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494388
|
|
MR ISHVARBHAI HARSHADBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127095
|
127095
|
|
|
|
|
|
|
|
|
38
|
TARAPUR
|
GJ-22-008-034-001/223-B
(Rinza)
|
1122008000NRG24090620230030457
|
09/06/2023
|
gohel gitaben vagajibhai
|
1122008WL001479
|
gohel gitaben vagajibhai
|
00468
|
UBIN0531162
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494418
|
|
MS GITABEN VAGHJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
TARAPUR
|
GJ-22-008-034-001/223-B
(Rinza)
|
1122008000NRG24090620230030456
|
09/06/2023
|
GOHEL VAGRAJBHAI F
|
1122008WL001479
|
GOHEL VAGRAJBHAI F
|
00468
|
UBIN0531162
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494393
|
|
GOHEL VAGHJIBHAI FULABHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
TARAPUR
|
GJ-22-008-034-001/42-B
(Rinza)
|
1122008000NRG24090620230030440
|
09/06/2023
|
Gohel Arjanbhai Kanjibhai
|
1122008WL001477
|
Gohel Arjanbhai Kanjibhai
|
00468
|
UBIN0531162
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494391
|
|
MR AJJUBHAI KANHIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
TARAPUR
|
GJ-22-008-034-001/42-B
(Rinza)
|
1122008000NRG24090620230030441
|
09/06/2023
|
Gohel Ramilaben Arjanbhai
|
1122008WL001477
|
Gohel Ramilaben Arjanbhai
|
00468
|
UBIN0531162
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494392
|
|
Mrs. RAMILABEN ARJANBHAI GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TARAPUR
|
GJ-22-008-034-001/78-B
(Rinza)
|
1122008000NRG24090620230030455
|
09/06/2023
|
Gohel Bharatiben Dasarathbhai
|
1122008WL001478
|
Gohel Bharatiben Dasarathbhai
|
00468
|
UBIN0531162
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494395
|
|
BHARTIBEN GOHEL
|
UNION BANK OF INDIA(508500)
|
|
43
|
TARAPUR
|
GJ-22-008-034-001/78-B
(Rinza)
|
1122008000NRG24090620230030454
|
09/06/2023
|
Gohel Dasarathbhai Ukhabhai
|
1122008WL001478
|
Gohel Dasarathbhai Ukhabhai
|
00468
|
UBIN0531162
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494394
|
|
DASRATHBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
44
|
TARAPUR
|
GJ-22-008-034-001/549
(Rinza)
|
1122008000NRG24090620230030434
|
09/06/2023
|
Chauhan Sajanben Jitubhai
|
1122008WL001476
|
Chauhan Sajanben Jitubhai
|
00468
|
UBIN0905747
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494416
|
|
CHAUHAN SAJANBEN JITUBHAI
|
CANARA BANK(508532)
|
|
45
|
TARAPUR
|
GJ-22-008-034-001/549
(Rinza)
|
1122008000NRG24090620230030435
|
09/06/2023
|
Chauhan Sajanben Jitubhai
|
1122008WL001476
|
Chauhan Sajanben Jitubhai
|
00468
|
UBIN0905747
|
3435
|
3435
|
Processed
|
15/06/2023
|
|
2563494415
|
|
CHAUHAN VIMUBEN JITUBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154575
|
154575
|
|
|
|
|
|
|
|