|
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-02-012-088-001/10-A
()
|
1102012000NRG23150620220017832
|
16/06/2022
|
HADANI KAMABHAI MOHANBHAI
|
1102012WL001445
|
HADANI KAMABHAI MOHANBHAI
|
00415
|
SBIN0060311
|
916
|
916
|
Processed
|
22/06/2022
|
|
2434569671
|
|
MR HADANI KAMABHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANKANER
|
GJ-02-012-088-001/126066
()
|
1102012000NRG23150620220017839
|
16/06/2022
|
JASUBEN RAYABHAI RATHOD
|
1102012WL001445
|
JASUBEN RAYABHAI RATHOD
|
00415
|
SBIN0060311
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
2434569670
|
|
MRS JASHUBEN RAIYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANKANER
|
GJ-02-012-088-001/126066
()
|
1102012000NRG23150620220017838
|
16/06/2022
|
RAYABHAI SAMABHAI RATHOD
|
1102012WL001445
|
RAYABHAI SAMABHAI RATHOD
|
00415
|
SBIN0060311
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
2434569659
|
|
MR RAIYABHAI SHAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANKANER
|
GJ-02-012-088-001/127970
()
|
1102012000NRG23150620220017840
|
16/06/2022
|
KHAMANI REKHABEN GELABHAI
|
1102012WL001445
|
KHAMANI REKHABEN GELABHAI
|
00415
|
SBIN0060311
|
1135
|
1135
|
Processed
|
22/06/2022
|
|
2434569664
|
|
MISS REKHABEN ARJANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANKANER
|
GJ-02-012-088-001/13
()
|
1102012000NRG23150620220017841
|
16/06/2022
|
KHAMANI AMARAT NANJIBHAI
|
1102012WL001445
|
KHAMANI AMARAT NANJIBHAI
|
00415
|
SBIN0060311
|
1130
|
1130
|
Processed
|
22/06/2022
|
|
2434569657
|
|
MRS MANJUBEN TEJABHAI KHAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANKANER
|
GJ-02-012-088-001/13
()
|
1102012000NRG23150620220017842
|
16/06/2022
|
KHAMANI RATANBEN TEJABHAI
|
1102012WL001445
|
KHAMANI RATANBEN TEJABHAI
|
00415
|
SBIN0060311
|
1130
|
1130
|
Processed
|
22/06/2022
|
|
2434569658
|
|
MRS MANJUBEN TEJABHAI KHAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANKANER
|
GJ-02-012-088-001/16
()
|
1102012000NRG23150620220017844
|
16/06/2022
|
DHUDA BHIKHA
|
1102012WL001445
|
DHUDA BHIKHA
|
00415
|
SBIN0060311
|
1130
|
1130
|
Processed
|
22/06/2022
|
|
2434569669
|
|
MR DHULABHAI BHIKHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANKANER
|
GJ-02-012-088-001/16
()
|
1102012000NRG23150620220017843
|
16/06/2022
|
RANABHAI BHIKHABHAI DABHI
|
1102012WL001445
|
RANABHAI BHIKHABHAI DABHI
|
00415
|
SBIN0060311
|
678
|
678
|
Processed
|
22/06/2022
|
|
2434569656
|
|
MRS ANUBEN RANABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANKANER
|
GJ-02-012-088-001/21-A
()
|
1102012000NRG23150620220017845
|
16/06/2022
|
DABHI MANJIBHAI RUKHADBHAI
|
1102012WL001445
|
DABHI MANJIBHAI RUKHADBHAI
|
00415
|
SBIN0060311
|
908
|
908
|
Processed
|
22/06/2022
|
|
2434569665
|
|
MR MANAJIBHAI RUKHADBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANKANER
|
GJ-02-012-088-001/33-A
()
|
1102012000NRG23150620220017847
|
16/06/2022
|
SAMJUBEN MULJI
|
1102012WL001445
|
SAMJUBEN MULJI
|
00415
|
SBIN0060311
|
1130
|
1130
|
Processed
|
22/06/2022
|
|
2434569660
|
|
MRS SAMJUBEN MULJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANKANER
|
GJ-02-012-088-001/38-A
()
|
1102012000NRG23150620220017848
|
16/06/2022
|
HEMU RAMJI MAKWANA
|
1102012WL001445
|
HEMU RAMJI MAKWANA
|
00415
|
SBIN0060311
|
1145
|
1145
|
Processed
|
22/06/2022
|
|
2434569678
|
|
MR HEMU RAMJI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANKANER
|
GJ-02-012-088-001/38-A
()
|
1102012000NRG23150620220017849
|
16/06/2022
|
HEMU RAMJI MAKWANA
|
1102012WL001445
|
HEMU RAMJI MAKWANA
|
00415
|
SBIN0060311
|
916
|
916
|
Processed
|
22/06/2022
|
|
2434569679
|
|
MRS HANSABEN HEMUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANKANER
|
GJ-02-012-088-001/39
()
|
1102012000NRG23150620220017850
|
16/06/2022
|
CHAVDA RANJANBEN RAMESHBHAI
|
1102012WL001445
|
CHAVDA RANJANBEN RAMESHBHAI
|
00415
|
SBIN0060311
|
681
|
681
|
Processed
|
22/06/2022
|
|
2434569663
|
|
MRS RANJANBEN RAMESHBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANKANER
|
GJ-02-012-088-001/39
()
|
1102012000NRG23150620220017851
|
16/06/2022
|
RAMESHBHAI PUNABHAI CHAVDA
|
1102012WL001445
|
RAMESHBHAI PUNABHAI CHAVDA
|
00415
|
SBIN0060311
|
1135
|
1135
|
Rejected
|
23/06/2022
|
|
2434569672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
WANKANER
|
GJ-02-012-088-001/45-A
()
|
1102012000NRG23150620220017852
|
16/06/2022
|
DABHI GELABHAI TIKUBHA
|
1102012WL001445
|
DABHI GELABHAI TIKUBHA
|
00415
|
SBIN0060311
|
1130
|
1130
|
Processed
|
22/06/2022
|
|
2434569677
|
|
MR GELA TIKU DABHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANKANER
|
GJ-02-012-088-001/45-A
()
|
1102012000NRG23150620220017853
|
16/06/2022
|
DABHI HANSABEN GELABHAI
|
1102012WL001445
|
DABHI HANSABEN GELABHAI
|
00415
|
SBIN0060311
|
904
|
904
|
Processed
|
22/06/2022
|
|
2434569667
|
|
MRS HANSABEN GHELABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANKANER
|
GJ-02-012-088-001/5
()
|
1102012000NRG23150620220017855
|
16/06/2022
|
CHOTHI KHODA
|
1102012WL001445
|
CHOTHI KHODA
|
00415
|
SBIN0060311
|
916
|
916
|
Processed
|
22/06/2022
|
|
2434569654
|
|
MRS CHHOTHIBEN KHODABHAI DHADVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WANKANER
|
GJ-02-012-088-001/58
()
|
1102012000NRG23150620220017859
|
16/06/2022
|
CHAKUBEN
|
1102012WL001445
|
CHAKUBEN
|
00415
|
SBIN0060311
|
1135
|
1135
|
Processed
|
22/06/2022
|
|
2434569666
|
|
MRS CHHUBEN GOVINDBHAI HADANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANKANER
|
GJ-02-012-088-001/58
()
|
1102012000NRG23150620220017858
|
16/06/2022
|
GOVINDBHAI KAMABHAI HADANI
|
1102012WL001445
|
GOVINDBHAI KAMABHAI HADANI
|
00415
|
SBIN0060311
|
681
|
681
|
Processed
|
22/06/2022
|
|
2434569655
|
|
MR GOVINDBHAI KAMABHAI HADANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANKANER
|
GJ-02-012-088-001/60
()
|
1102012000NRG23150620220017860
|
16/06/2022
|
RATHOD GEETABEN RANABHAIBHAI
|
1102012WL001445
|
RATHOD GEETABEN RANABHAIBHAI
|
00415
|
SBIN0060311
|
1135
|
1135
|
Processed
|
22/06/2022
|
|
2434569668
|
|
MRS GITABEN RANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
WANKANER
|
GJ-02-012-088-001/61-A
()
|
1102012000NRG23150620220017861
|
16/06/2022
|
MAKVANA DHUDABHAI RAMJIBHAI
|
1102012WL001445
|
MAKVANA DHUDABHAI RAMJIBHAI
|
00415
|
SBIN0060311
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
2434569652
|
|
MR DHUDABHAI RAMABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WANKANER
|
GJ-02-012-088-001/61-A
()
|
1102012000NRG23150620220017862
|
16/06/2022
|
MAKVANA DHUDABHAI RAMJIBHAI
|
1102012WL001445
|
MAKVANA DHUDABHAI RAMJIBHAI
|
00415
|
SBIN0060311
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
2434569653
|
|
MRS PATUBEN DHUDA MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WANKANER
|
GJ-02-012-088-001/78
()
|
1102012000NRG23150620220017865
|
16/06/2022
|
BHUPAT MAVJI
|
1102012WL001445
|
BHUPAT MAVJI
|
00415
|
SBIN0060311
|
1130
|
1130
|
Processed
|
22/06/2022
|
|
2434569673
|
|
MR BHUPAT MAVJI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WANKANER
|
GJ-02-012-088-001/78
()
|
1102012000NRG23150620220017866
|
16/06/2022
|
BHUPAT MAVJI
|
1102012WL001445
|
BHUPAT MAVJI
|
00415
|
SBIN0060311
|
1130
|
1130
|
Processed
|
22/06/2022
|
|
2434569674
|
|
MRS VASATBEN BHUPATBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WANKANER
|
GJ-02-012-088-001/78
()
|
1102012000NRG23150620220017867
|
16/06/2022
|
BHUPAT MAVJI
|
1102012WL001445
|
BHUPAT MAVJI
|
00415
|
SBIN0060311
|
1130
|
1130
|
Processed
|
22/06/2022
|
|
2434569675
|
|
MR MANSUKHBHAI MAVJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WANKANER
|
GJ-02-012-088-001/78
()
|
1102012000NRG23150620220017868
|
16/06/2022
|
BHUPAT MAVJI
|
1102012WL001445
|
BHUPAT MAVJI
|
00415
|
SBIN0060311
|
1130
|
1130
|
Processed
|
22/06/2022
|
|
2434569676
|
|
MRS MANUBEN MANASUKHBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WANKANER
|
GJ-02-012-088-001/8
()
|
1102012000NRG23150620220017869
|
16/06/2022
|
JASHUBEN CHATURBHAI BAVALIYA
|
1102012WL001445
|
JASHUBEN CHATURBHAI BAVALIYA
|
00415
|
SBIN0060311
|
1145
|
1145
|
Processed
|
22/06/2022
|
|
2434569661
|
|
MRS JASHUBEN CHATURBHAI BAVALIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WANKANER
|
GJ-02-012-088-001/8
()
|
1102012000NRG23150620220017870
|
16/06/2022
|
JASHUBEN CHATURBHAI BAVALIYA
|
1102012WL001445
|
JASHUBEN CHATURBHAI BAVALIYA
|
00415
|
SBIN0060311
|
458
|
458
|
Processed
|
22/06/2022
|
|
2434569662
|
|
MRS JASHUBEN CHATURBHAI BAVALIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WANKANER
|
GJ-02-012-088-001/83-A
()
|
1102012000NRG23150620220017871
|
16/06/2022
|
BAVARIYA VERSHIBHAI AMARSHIBHA
|
1102012WL001445
|
BAVARIYA VERSHIBHAI AMARSHIBHA
|
00415
|
SBIN0060311
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
2434569680
|
|
MR VERSI AMARSI BAVARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29698
|
29698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29698
|
29698
|
|
|
|
|
|
|
|