|
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
|
GONDAL
|
GJ-02-003-043-001/14513
(MASITALA)
|
1102003000NRG25240520240007970
|
24/05/2024
|
VIPULBHAI DHIRUBHAI GAJERA
|
1102003WL000851
|
VIPULBHAI DHIRUBHAI GAJERA
|
00048
|
BKID0003119
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384327771
|
|
VIPULBHAI DHIRUBHAI GAJERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
GONDAL
|
GJ-02-003-043-001/14511
(MASITALA)
|
1102003000NRG25240520240007968
|
24/05/2024
|
JASMAT POPAT DESAI
|
1102003WL000851
|
JASMAT POPAT DESAI
|
00415
|
SBIN0060079
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384327787
|
|
MR JASMATBHAI POPATBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDAL
|
GJ-02-003-043-001/14512
(MASITALA)
|
1102003000NRG25240520240007969
|
24/05/2024
|
Mr. TEJANI SURESHBHAI
|
1102003WL000851
|
Mr. TEJANI SURESHBHAI
|
00415
|
SBIN0060079
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384327779
|
|
MR TEJANI SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDAL
|
GJ-02-003-043-001/14515
(MASITALA)
|
1102003000NRG25240520240007972
|
24/05/2024
|
DILIPBHAI MANSUKHBHAI GONDALIYA
|
1102003WL000851
|
DILIPBHAI MANSUKHBHAI GONDALIYA
|
00415
|
SBIN0060079
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384327772
|
|
MR DILIPBHAI MANSUKHBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDAL
|
GJ-02-003-043-001/14516
(MASITALA)
|
1102003000NRG25240520240007973
|
24/05/2024
|
SURESH SHANUBHAI DOBARIA
|
1102003WL000851
|
SURESH SHANUBHAI DOBARIA
|
00415
|
SBIN0060079
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384327789
|
|
MR SURESHBHAI SHANBHUBHAI DOBARIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDAL
|
GJ-02-003-043-001/14518
(MASITALA)
|
1102003000NRG25240520240007975
|
24/05/2024
|
SUKHDEVBHAI LADHABHAI MOR
|
1102003WL000851
|
SUKHDEVBHAI LADHABHAI MOR
|
00415
|
SBIN0060079
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384327769
|
|
MR SUKHDEVBHAI LADHABHAI MOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDAL
|
GJ-02-003-043-001/14521
(MASITALA)
|
1102003000NRG25240520240007978
|
24/05/2024
|
DILIPBHAI CHANABHAI GAJERA
|
1102003WL000851
|
DILIPBHAI CHANABHAI GAJERA
|
00415
|
SBIN0060079
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384327768
|
|
Mr. DILIPBHAI CHANABHAI GAJERA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
8
|
GONDAL
|
GJ-02-003-043-001/14522
(MASITALA)
|
1102003000NRG25240520240007979
|
24/05/2024
|
CHUNIBHAI LAKHABHAI MOR
|
1102003WL000851
|
CHUNIBHAI LAKHABHAI MOR
|
00415
|
SBIN0060079
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384327790
|
|
MOR SHUNI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GONDAL
|
GJ-02-003-043-001/14523
(MASITALA)
|
1102003000NRG25240520240007982
|
24/05/2024
|
Mrs. JAYSHREEBEN RASIKBHAI MOR
|
1102003WL000851
|
Mrs. JAYSHREEBEN RASIKBHAI MOR
|
00415
|
SBIN0060079
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384327778
|
|
MRS JAYSHRIBEN RASIKBHAI MOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDAL
|
GJ-02-003-043-001/14523
(MASITALA)
|
1102003000NRG25240520240007981
|
24/05/2024
|
RASIKBHAI LAKHABHAI MOR
|
1102003WL000851
|
RASIKBHAI LAKHABHAI MOR
|
00415
|
SBIN0060079
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384327788
|
|
RASIKBHAI LAKHABHAI MOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDAL
|
GJ-02-003-043-001/14525
(MASITALA)
|
1102003000NRG25240520240007985
|
24/05/2024
|
GAJERA ARAVINDBHAI KARAMSHIBHAI
|
1102003WL000851
|
GAJERA ARAVINDBHAI KARAMSHIBHAI
|
00415
|
SBIN0060079
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384327784
|
|
Mr. ARVAVINDBHAI KARMSHIBHAI GAJERA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
12
|
GONDAL
|
GJ-02-003-043-001/14525
(MASITALA)
|
1102003000NRG25240520240007986
|
24/05/2024
|
GAJERA SHOBHANABEN ARVINDBHAI
|
1102003WL000851
|
GAJERA SHOBHANABEN ARVINDBHAI
|
00415
|
SBIN0060079
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384327782
|
|
MRS GAJERA SHOBHANABEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDAL
|
GJ-02-003-043-001/14527
(MASITALA)
|
1102003000NRG25240520240007988
|
24/05/2024
|
DESAI MAGANLAL UKABHAI
|
1102003WL000851
|
DESAI MAGANLAL UKABHAI
|
00415
|
SBIN0060079
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384327785
|
|
Mr. MAGANLAL UKABHAI DESAI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
14
|
GONDAL
|
GJ-02-003-043-001/14528
(MASITALA)
|
1102003000NRG25240520240007989
|
24/05/2024
|
DESAI DINESHBHAI BACHUBHAI
|
1102003WL000851
|
DESAI DINESHBHAI BACHUBHAI
|
00415
|
SBIN0060079
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4384327780
|
|
MR DESAI DINESHBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDAL
|
GJ-02-003-043-001/14529
(MASITALA)
|
1102003000NRG25240520240007990
|
24/05/2024
|
DESAI RAMESHBHAI RAVJIBHAI
|
1102003WL000851
|
DESAI RAMESHBHAI RAVJIBHAI
|
00415
|
SBIN0060079
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384327781
|
|
Mr. RAMESHBHAI RAVJIBHAI DESAI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
16
|
GONDAL
|
GJ-02-003-043-001/14530
(MASITALA)
|
1102003000NRG25240520240007991
|
24/05/2024
|
GAJERA BHIKHUBHAI RAJABHAI
|
1102003WL000851
|
GAJERA BHIKHUBHAI RAJABHAI
|
00415
|
SBIN0060079
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384327783
|
|
BHIKUBHAI RAJABHAI G
|
BANK OF BARODA(606985)
|
|
17
|
GONDAL
|
GJ-02-003-043-001/14531
(MASITALA)
|
1102003000NRG25240520240007992
|
24/05/2024
|
MOR BHAGIRATHBHAI CHUNILAL
|
1102003WL000851
|
MOR BHAGIRATHBHAI CHUNILAL
|
00415
|
SBIN0060079
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384327770
|
|
MR MOR BHAGIRATHBHAI CHUNILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51456
|
51456
|
|
|
|
|
|
|
|
|
18
|
GONDAL
|
GJ-02-003-043-001/14514
(MASITALA)
|
1102003000NRG25240520240007971
|
24/05/2024
|
ARAVINDBHAI VASTABHAI DESAI
|
1102003WL000851
|
ARAVINDBHAI VASTABHAI DESAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384327792
|
|
Mr. ARAVINDBHAI VASTABHAI DESAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
GONDAL
|
GJ-02-003-043-001/14517
(MASITALA)
|
1102003000NRG25240520240007974
|
24/05/2024
|
MANSUKHBHAI VASTABHAI DESAI
|
1102003WL000851
|
MANSUKHBHAI VASTABHAI DESAI
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384327791
|
|
Mr. MANSUKHBHAI VASTABHAI DESAI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
20
|
GONDAL
|
GJ-02-003-043-001/14519
(MASITALA)
|
1102003000NRG25240520240007976
|
24/05/2024
|
Tejani Pradipbhai Mansukhbhai
|
1102003WL000851
|
Tejani Pradipbhai Mansukhbhai
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384327793
|
|
Mr. PRADIPBHAI MANSUKHBHAI TEJANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
GONDAL
|
GJ-02-003-043-001/14526
(MASITALA)
|
1102003000NRG25240520240007987
|
24/05/2024
|
CHANDULAL GANGJI DESAI
|
1102003WL000851
|
CHANDULAL GANGJI DESAI
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384327786
|
|
Mr. CHANDUBHAI GANGJIBHAI DESAI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
22
|
GONDAL
|
GJ-02-003-043-001/14510
(MASITALA)
|
1102003000NRG25240520240007967
|
24/05/2024
|
Desai Jayantilal Vastabhai
|
1102003WL000851
|
Desai Jayantilal Vastabhai
|
00468
|
UBIN0531502
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384327777
|
|
Mr. JAYANTILAL VASTABHAI DESAI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
23
|
GONDAL
|
GJ-02-003-043-001/14520
(MASITALA)
|
1102003000NRG25240520240007977
|
24/05/2024
|
MAHENDRA HAMIRBHAI MOR
|
1102003WL000851
|
MAHENDRA HAMIRBHAI MOR
|
00468
|
UBIN0531502
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384327773
|
|
MAHENDRA HAMIRBHAI MOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
GONDAL
|
GJ-02-003-043-001/14522
(MASITALA)
|
1102003000NRG25240520240007980
|
24/05/2024
|
MS MORA SARADABEN
|
1102003WL000851
|
MS MORA SARADABEN
|
00468
|
UBIN0531502
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384327775
|
|
MORA SARADABEN
|
UNION BANK OF INDIA(508500)
|
|
25
|
GONDAL
|
GJ-02-003-043-001/14524
(MASITALA)
|
1102003000NRG25240520240007983
|
24/05/2024
|
MR RATHOD GELABHAI
|
1102003WL000851
|
MR RATHOD GELABHAI
|
00468
|
UBIN0531502
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384327776
|
|
RATHOD GELABHAI NATHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GONDAL
|
GJ-02-003-043-001/14524
(MASITALA)
|
1102003000NRG25240520240007984
|
24/05/2024
|
MS RATHOD LABHUBEN
|
1102003WL000851
|
MS RATHOD LABHUBEN
|
00468
|
UBIN0531502
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384327774
|
|
RATHOD LABHUBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83456
|
83456
|
|
|
|
|
|
|
|