|
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
|
JASDAN
|
GJ-02-013-013-001/108548
(BHADLA)
|
1102013000NRG23080620220014898
|
08/06/2022
|
ANIRUDH RAJESHBHAI DHADHAL
|
1102013WL001255
|
ANIRUDH RAJESHBHAI DHADHAL
|
00415
|
SBIN0002635
|
1836
|
1836
|
Processed
|
15/06/2022
|
|
2291540897
|
|
MR ANIRUDH RAJESHBHAI DHADHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JASDAN
|
GJ-02-013-013-001/11
(BHADLA)
|
1102013000NRG23080620220014899
|
08/06/2022
|
RAHEMATBEN RAFIKBHAI
|
1102013WL001255
|
RAHEMATBEN RAFIKBHAI
|
00415
|
SBIN0002635
|
1188
|
1188
|
Processed
|
15/06/2022
|
|
2291540876
|
|
MRS RAHEMATBEN RAFIQBHAI TARAKVADIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JASDAN
|
GJ-02-013-013-001/11
(BHADLA)
|
1102013000NRG23080620220014900
|
08/06/2022
|
RAHEMATBEN RAFIKBHAI
|
1102013WL001255
|
RAHEMATBEN RAFIKBHAI
|
00415
|
SBIN0002635
|
1188
|
1188
|
Processed
|
15/06/2022
|
|
2291540877
|
|
MR RAFIKBHAI KARIMBHAI TARKVADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JASDAN
|
GJ-02-013-013-001/13
(BHADLA)
|
1102013000NRG23080620220014903
|
08/06/2022
|
KANTABEN DHIRAJLAL
|
1102013WL001255
|
KANTABEN DHIRAJLAL
|
00415
|
SBIN0002635
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291540875
|
|
MRS KANTABEN DHIRAJLAL SOMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JASDAN
|
GJ-02-013-013-001/139
(BHADLA)
|
1102013000NRG23080620220014918
|
08/06/2022
|
JASUBEN PUJABHAI VAGHELA
|
1102013WL001255
|
JASUBEN PUJABHAI VAGHELA
|
00415
|
SBIN0002635
|
720
|
720
|
Processed
|
15/06/2022
|
|
2291540898
|
|
MRS JASUBEN PUJABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JASDAN
|
GJ-02-013-013-001/140
(BHADLA)
|
1102013000NRG23080620220014919
|
08/06/2022
|
VAGHELA HETALBEN ANILBHAI
|
1102013WL001255
|
VAGHELA HETALBEN ANILBHAI
|
00415
|
SBIN0002635
|
1848
|
1848
|
Processed
|
15/06/2022
|
|
2291540889
|
|
MRS HETALBEN ANILBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JASDAN
|
GJ-02-013-013-001/19151
(BHADLA)
|
1102013000NRG23080620220014954
|
08/06/2022
|
KEHARBEN RAMABHAI RATHOD
|
1102013WL001255
|
KEHARBEN RAMABHAI RATHOD
|
00415
|
SBIN0002635
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
2291540879
|
|
MRS KEHARBEN RAMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JASDAN
|
GJ-02-013-013-001/19164
(BHADLA)
|
1102013000NRG23080620220014955
|
08/06/2022
|
DEVIPUJAK SAVSHIBHAI DHARMASHI
|
1102013WL001255
|
DEVIPUJAK SAVSHIBHAI DHARMASHI
|
00415
|
SBIN0002635
|
2688
|
2688
|
Processed
|
15/06/2022
|
|
2291540904
|
|
MRS CHOTHIBEN SAVSHIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JASDAN
|
GJ-02-013-013-001/19166
(BHADLA)
|
1102013000NRG23080620220014956
|
08/06/2022
|
VAGHELA KANCHANBEN RAJABHAI
|
1102013WL001255
|
VAGHELA KANCHANBEN RAJABHAI
|
00415
|
SBIN0002635
|
936
|
936
|
Processed
|
15/06/2022
|
|
2291540893
|
|
MRS VAGHELA KANCHANBEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JASDAN
|
GJ-02-013-013-001/19167
(BHADLA)
|
1102013000NRG23080620220014958
|
08/06/2022
|
MANJULABEN MEHURBHAI VAGHELA
|
1102013WL001255
|
MANJULABEN MEHURBHAI VAGHELA
|
00415
|
SBIN0002635
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291540896
|
|
SHRI MANJULABEN MEHURBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JASDAN
|
GJ-02-013-013-001/20
(BHADLA)
|
1102013000NRG23080620220014959
|
08/06/2022
|
DAYBEN RAMJIBHAI VAGHELA
|
1102013WL001255
|
DAYBEN RAMJIBHAI VAGHELA
|
00415
|
SBIN0002635
|
1848
|
1848
|
Processed
|
15/06/2022
|
|
2291540891
|
|
MRS DAYBEN RAMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JASDAN
|
GJ-02-013-013-001/27
(BHADLA)
|
1102013000NRG23080620220014961
|
08/06/2022
|
champaben narshibhai
|
1102013WL001255
|
champaben narshibhai
|
00415
|
SBIN0002635
|
1584
|
1584
|
Processed
|
15/06/2022
|
|
2291540881
|
|
MRS CHAMPABEN NARSHIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JASDAN
|
GJ-02-013-013-001/28
(BHADLA)
|
1102013000NRG23080620220014963
|
08/06/2022
|
SUMALBEN LAKHAMANBHAI VAGHELA
|
1102013WL001255
|
SUMALBEN LAKHAMANBHAI VAGHELA
|
00415
|
SBIN0002635
|
312
|
312
|
Processed
|
15/06/2022
|
|
2291540880
|
|
MRS SUMALBEN LAKHAMANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JASDAN
|
GJ-02-013-013-001/29
(BHADLA)
|
1102013000NRG23080620220014965
|
08/06/2022
|
mansukhbhai bhikhabhai
|
1102013WL001255
|
mansukhbhai bhikhabhai
|
00415
|
SBIN0002635
|
2868
|
2868
|
Processed
|
15/06/2022
|
|
2291540873
|
|
MR MANSUKHABHAI BHIKHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JASDAN
|
GJ-02-013-013-001/4
(BHADLA)
|
1102013000NRG23080620220014966
|
08/06/2022
|
DAHIBEN VAGHJI ZAPADIYA
|
1102013WL001255
|
DAHIBEN VAGHJI ZAPADIYA
|
00415
|
SBIN0002635
|
1188
|
1188
|
Processed
|
15/06/2022
|
|
2291540872
|
|
MRS DAHIBEN VAGHJI ZAPADIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JASDAN
|
GJ-02-013-013-001/43-A
(BHADLA)
|
1102013000NRG23080620220014967
|
08/06/2022
|
VALIBEN NAJABHAI CHAVDA
|
1102013WL001255
|
VALIBEN NAJABHAI CHAVDA
|
00415
|
SBIN0002635
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291540900
|
|
MRS VALIBEN NAJABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JASDAN
|
GJ-02-013-013-001/69407
(BHADLA)
|
1102013000NRG23080620220014976
|
08/06/2022
|
POLABHAI B. VAGHELA
|
1102013WL001255
|
POLABHAI B. VAGHELA
|
00415
|
SBIN0002635
|
1488
|
1488
|
Processed
|
15/06/2022
|
|
2291540885
|
|
MRS SOMIBEN POLABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JASDAN
|
GJ-02-013-013-001/69412
(BHADLA)
|
1102013000NRG23080620220014977
|
08/06/2022
|
GOVINDBHAI BHIKHABHAI JAMBUKIA
|
1102013WL001255
|
GOVINDBHAI BHIKHABHAI JAMBUKIA
|
00415
|
SBIN0002635
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
2291540874
|
|
MRS ANJUBEN GOVINDBHAI JAMBUKIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JASDAN
|
GJ-02-013-013-001/69437
(BHADLA)
|
1102013000NRG23080620220014986
|
08/06/2022
|
VAGHELA PUNABEN VIRAJIBHAI
|
1102013WL001255
|
VAGHELA PUNABEN VIRAJIBHAI
|
00415
|
SBIN0002635
|
1992
|
1992
|
Processed
|
15/06/2022
|
|
2291540899
|
|
MRS PUNABEN VIRABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JASDAN
|
GJ-02-013-013-001/69445
(BHADLA)
|
1102013000NRG23080620220014988
|
08/06/2022
|
MAKVANA BACHUBHAI DEVABHAI
|
1102013WL001255
|
MAKVANA BACHUBHAI DEVABHAI
|
00415
|
SBIN0002635
|
2868
|
2868
|
Processed
|
15/06/2022
|
|
2291540878
|
|
MRS SHANTABEN BACHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JASDAN
|
GJ-02-013-013-001/69447
(BHADLA)
|
1102013000NRG23080620220014989
|
08/06/2022
|
DEVSHIBHAI HAMIRBHAI RATHOD
|
1102013WL001255
|
DEVSHIBHAI HAMIRBHAI RATHOD
|
00415
|
SBIN0002635
|
1356
|
1356
|
Processed
|
15/06/2022
|
|
2291540894
|
|
MR RATHOD DEVSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JASDAN
|
GJ-02-013-013-001/69447
(BHADLA)
|
1102013000NRG23080620220014990
|
08/06/2022
|
VALIBEN DEVSHIBHAI RATHOD
|
1102013WL001255
|
VALIBEN DEVSHIBHAI RATHOD
|
00415
|
SBIN0002635
|
1356
|
1356
|
Processed
|
15/06/2022
|
|
2291540901
|
|
MRS VALIBEN DEVSHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
JASDAN
|
GJ-02-013-013-001/69455
(BHADLA)
|
1102013000NRG23080620220014991
|
08/06/2022
|
CHAMPABEN NATHABHAI RATHOD
|
1102013WL001255
|
CHAMPABEN NATHABHAI RATHOD
|
00415
|
SBIN0002635
|
1404
|
1404
|
Processed
|
15/06/2022
|
|
2291540902
|
|
MRS RATHOD CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JASDAN
|
GJ-02-013-013-001/69480
(BHADLA)
|
1102013000NRG23080620220014995
|
08/06/2022
|
JAMBUKIYA JILUBEN JIVRAJBHAI
|
1102013WL001255
|
JAMBUKIYA JILUBEN JIVRAJBHAI
|
00415
|
SBIN0002635
|
708
|
708
|
Processed
|
15/06/2022
|
|
2291540905
|
|
MR ASHOK JIVRAJBHAI JAMBUKIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JASDAN
|
GJ-02-013-013-001/69491
(BHADLA)
|
1102013000NRG23080620220014996
|
08/06/2022
|
ZAPADIYA HANSHABEN VINUBHAI
|
1102013WL001255
|
ZAPADIYA HANSHABEN VINUBHAI
|
00415
|
SBIN0002635
|
2748
|
2748
|
Processed
|
15/06/2022
|
|
2291540903
|
|
MRS HANSHABEN VINUBHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JASDAN
|
GJ-02-013-013-001/69493
(BHADLA)
|
1102013000NRG23080620220014998
|
08/06/2022
|
ZAPADIYA SHARDABEN DINESHBHAI
|
1102013WL001255
|
ZAPADIYA SHARDABEN DINESHBHAI
|
00415
|
SBIN0002635
|
660
|
660
|
Processed
|
15/06/2022
|
|
2291540882
|
|
MRS SHARDABEN DINESHBHAI JAPADIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JASDAN
|
GJ-02-013-013-001/69512
(BHADLA)
|
1102013000NRG23080620220015002
|
08/06/2022
|
SOLANKI HAKUBHAI CHHAGANBHAI
|
1102013WL001255
|
SOLANKI HAKUBHAI CHHAGANBHAI
|
00415
|
SBIN0002635
|
552
|
552
|
Processed
|
15/06/2022
|
|
2291540883
|
|
MR HAKUBHAI CHHAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JASDAN
|
GJ-02-013-013-001/69512
(BHADLA)
|
1102013000NRG23080620220015003
|
08/06/2022
|
SOLANKI HAKUBHAI CHHAGANBHAI
|
1102013WL001255
|
SOLANKI HAKUBHAI CHHAGANBHAI
|
00415
|
SBIN0002635
|
552
|
552
|
Processed
|
15/06/2022
|
|
2291540884
|
|
MRS PARUBEN HAKUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JASDAN
|
GJ-02-013-013-001/69537
(BHADLA)
|
1102013000NRG23080620220015006
|
08/06/2022
|
PRAMAR SHANTUBEN DEVABHAI
|
1102013WL001255
|
PRAMAR SHANTUBEN DEVABHAI
|
00415
|
SBIN0002635
|
996
|
996
|
Processed
|
15/06/2022
|
|
2291540888
|
|
MRS SHANTUBEN DEVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JASDAN
|
GJ-02-013-013-001/69584
(BHADLA)
|
1102013000NRG23080620220015010
|
08/06/2022
|
BHAVNABEN BHARATBHAI VAGHELA
|
1102013WL001255
|
BHAVNABEN BHARATBHAI VAGHELA
|
00415
|
SBIN0002635
|
2376
|
2376
|
Processed
|
15/06/2022
|
|
2291540895
|
|
MRS VAGHELA BHAVANABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JASDAN
|
GJ-02-013-013-001/69588
(BHADLA)
|
1102013000NRG23080620220015013
|
08/06/2022
|
SAVITABEN RAMESHBHAI CHAVDA
|
1102013WL001255
|
SAVITABEN RAMESHBHAI CHAVDA
|
00415
|
SBIN0002635
|
2472
|
2472
|
Processed
|
15/06/2022
|
|
2291540887
|
|
SAVITABEN MAGHABHAI PAGHADAL
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
32
|
JASDAN
|
GJ-02-013-013-001/78
(BHADLA)
|
1102013000NRG23080620220015019
|
08/06/2022
|
DANABHAI JIVABHAI VAGHELA
|
1102013WL001255
|
DANABHAI JIVABHAI VAGHELA
|
00415
|
SBIN0002635
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291540890
|
|
MR DANABHAI JIVABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JASDAN
|
GJ-02-013-013-001/79182
(BHADLA)
|
1102013000NRG23080620220015020
|
08/06/2022
|
RAMESHBHAI VAGHELA
|
1102013WL001255
|
RAMESHBHAI VAGHELA
|
00415
|
SBIN0002635
|
648
|
648
|
Processed
|
15/06/2022
|
|
2291540892
|
|
MR RAMESH LAKHMANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JASDAN
|
GJ-02-013-013-001/79182
(BHADLA)
|
1102013000NRG23080620220015021
|
08/06/2022
|
SONALBEN RAMESHBHAI VAGHELA
|
1102013WL001255
|
SONALBEN RAMESHBHAI VAGHELA
|
00415
|
SBIN0002635
|
648
|
648
|
Processed
|
15/06/2022
|
|
2291540886
|
|
MRS VAGHELA SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54451
|
54451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54451
|
54451
|
|
|
|
|
|
|
|