|
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
|
SHIHOR
|
GJ-04-008-011-001/185377
(Budhana )
|
1104008000NRG24071120230080727
|
07/11/2023
|
NARMADABEN BABUBHAI PARMAR
|
1104008WL004658
|
NARMADABEN BABUBHAI PARMAR
|
00045
|
BARB0DBTANA
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7961048743
|
|
PARMAR NARMADABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHIHOR
|
GJ-04-008-011-001/186069
(Budhana )
|
1104008000NRG24071120230080730
|
07/11/2023
|
NAGJIBHAI SHAMJIBHAI CHAVDA
|
1104008WL004658
|
NAGJIBHAI SHAMJIBHAI CHAVDA
|
00045
|
BARB0DBTANA
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7961048742
|
|
NAGAJIBHAI SHAMJIBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
SHIHOR
|
GJ-04-008-051-001/57862
(Ramdhari )
|
1104008000NRG24071120230080746
|
07/11/2023
|
BACHUBHAI AMBABHAI SOLANKI
|
1104008WL004665
|
BACHUBHAI AMBABHAI SOLANKI
|
00415
|
SBIN0015813
|
2390
|
2390
|
Processed
|
24/11/2023
|
|
7961048733
|
|
MR BACHUBHAI AMBABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIHOR
|
GJ-04-008-051-001/57862
(Ramdhari )
|
1104008000NRG24071120230080747
|
07/11/2023
|
SHARDABEN BACHUBHAI SOLANKI
|
1104008WL004665
|
SHARDABEN BACHUBHAI SOLANKI
|
00415
|
SBIN0015813
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7961048744
|
|
MRS SOLANKI SHARDABEN BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
5
|
SHIHOR
|
GJ-04-008-011-001/107317
(Budhana )
|
1104008000NRG24071120230080722
|
07/11/2023
|
MANJIBHAI JETHABHAI
|
1104008WL004657
|
MANJIBHAI JETHABHAI
|
00415
|
SBIN0060014
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7961048731
|
|
MR MANJIBHAI JETHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
SHIHOR
|
GJ-04-008-021-001/154906
(Jambala )
|
1104008000NRG24071120230080750
|
07/11/2023
|
CHAUHAN MAGANBHAI LALJIBHAI
|
1104008WL004667
|
CHAUHAN MAGANBHAI LALJIBHAI
|
00415
|
SBIN0060015
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7961048737
|
|
MAGANBHAI LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
7
|
SHIHOR
|
GJ-04-008-051-001/130615
(Ramdhari )
|
1104008000NRG24071120230080745
|
07/11/2023
|
ASHMITABEN MAHESHBHAI MAKWANA
|
1104008WL004665
|
ASHMITABEN MAHESHBHAI MAKWANA
|
00415
|
SBIN0060016
|
2390
|
2390
|
Processed
|
24/11/2023
|
|
7961048730
|
|
MAKWANA ASMITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHIHOR
|
GJ-04-008-051-001/130615
(Ramdhari )
|
1104008000NRG24071120230080744
|
07/11/2023
|
MAHESHBHAI VALLABHBHAI MAKWANA
|
1104008WL004665
|
MAHESHBHAI VALLABHBHAI MAKWANA
|
00415
|
SBIN0060016
|
2390
|
2390
|
Processed
|
24/11/2023
|
|
7961048729
|
|
MR MAHESHBHAI VALLABHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
9
|
SHIHOR
|
GJ-04-008-021-001/10713
(Jambala )
|
1104008000NRG24071120230080736
|
07/11/2023
|
KANUBHAI KALUBHAI KHER
|
1104008WL004661
|
KANUBHAI KALUBHAI KHER
|
00415
|
SBIN0060025
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7961048736
|
|
KANTIBHAI KALUBHAI K
|
BANK OF BARODA(606985)
|
|
10
|
SHIHOR
|
GJ-04-008-021-001/10713
(Jambala )
|
1104008000NRG24071120230080737
|
07/11/2023
|
KUNDANBEN KANTIBHAI KHER
|
1104008WL004661
|
KUNDANBEN KANTIBHAI KHER
|
00415
|
SBIN0060025
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7961048741
|
|
KHER KUNDANBEN KANTI
|
BANK OF BARODA(606985)
|
|
11
|
SHIHOR
|
GJ-04-008-021-001/154906
(Jambala )
|
1104008000NRG24071120230080751
|
07/11/2023
|
CHAUHAN MAGANBHAI LALJIBHAI
|
1104008WL004667
|
CHAUHAN MAGANBHAI LALJIBHAI
|
00415
|
SBIN0060025
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7961048738
|
|
GITABEN MAGANBHAI SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
12
|
SHIHOR
|
GJ-04-008-011-001/185359
(Budhana )
|
1104008000NRG24071120230080725
|
07/11/2023
|
ASHOKBHAI SHAMJIBHAI CHAVDA
|
1104008WL004657
|
ASHOKBHAI SHAMJIBHAI CHAVDA
|
00415
|
SBIN0060256
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7961048728
|
|
MR ASHOKBHAI SHAMJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIHOR
|
GJ-04-008-011-001/185377
(Budhana )
|
1104008000NRG24071120230080726
|
07/11/2023
|
BABUBHAI RAMJIBHAI PARMAR
|
1104008WL004658
|
BABUBHAI RAMJIBHAI PARMAR
|
00415
|
SBIN0060256
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7961048734
|
|
MR PARMAR BABUBHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIHOR
|
GJ-04-008-011-001/186047
(Budhana )
|
1104008000NRG24071120230080728
|
07/11/2023
|
ASHOKBHAI DANABHAI CHAVDA
|
1104008WL004658
|
ASHOKBHAI DANABHAI CHAVDA
|
00415
|
SBIN0060256
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7961048735
|
|
MR ASHOKBHAI DANABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIHOR
|
GJ-04-008-011-001/186047
(Budhana )
|
1104008000NRG24071120230080729
|
07/11/2023
|
SHILPABEN ASHOKBHAI CHAVDA
|
1104008WL004658
|
SHILPABEN ASHOKBHAI CHAVDA
|
00415
|
SBIN0060256
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7961048739
|
|
MISS SHILPABEN ASHOKBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
16
|
SHIHOR
|
GJ-04-008-011-001/107317
(Budhana )
|
1104008000NRG24071120230080723
|
07/11/2023
|
JAYABEN MANJIBHAI CHAUHAN
|
1104008WL004657
|
JAYABEN MANJIBHAI CHAUHAN
|
00415
|
SBIN0060397
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7961048732
|
|
MRS JAYABEN MANJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
17
|
SHIHOR
|
GJ-04-008-011-001/185359
(Budhana )
|
1104008000NRG24071120230080724
|
07/11/2023
|
SHAMJIBHAI KRASHANBHAI CHAVDA
|
1104008WL004657
|
SHAMJIBHAI KRASHANBHAI CHAVDA
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7961048740
|
|
Mr. SHAMJIBHAI KARSANBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
18
|
SHIHOR
|
GJ-04-008-034-001/57098
(Madhada )
|
1104008000NRG24071120230080740
|
07/11/2023
|
VINUBHAI ARJANBHAI MAKWANA
|
1104008WL004663
|
VINUBHAI ARJANBHAI MAKWANA
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7961048727
|
|
MRS NAYANABEN VINUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51513
|
51513
|
|
|
|
|
|
|
|