|
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
|
UMRALA
|
GJ-04-009-007-001/111464
(Dadva (Randalna) )
|
1104009000NRG24130620230043027
|
13/06/2023
|
DODIYA KANTILAL J.
|
1104009WL001341
|
DODIYA KANTILAL J.
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604878765
|
|
MR DODIYA KANTIBHAI JAGJIVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMRALA
|
GJ-04-009-007-001/111464
(Dadva (Randalna) )
|
1104009000NRG24130620230043028
|
13/06/2023
|
DODIYA KANTILAL J.
|
1104009WL001341
|
DODIYA KANTILAL J.
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604878766
|
|
MRS RANJANBEN KANTIBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
UMRALA
|
GJ-04-009-007-001/111055
(Dadva (Randalna) )
|
1104009000NRG24130620230043021
|
13/06/2023
|
ANIT KALUBHAI DODIYA
|
1104009WL001341
|
ANIT KALUBHAI DODIYA
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604878752
|
|
MASTER DODIYA ANIT KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMRALA
|
GJ-04-009-007-001/111055
(Dadva (Randalna) )
|
1104009000NRG24130620230043018
|
13/06/2023
|
REKHABEN KALUBHAI DODIYA
|
1104009WL001341
|
REKHABEN KALUBHAI DODIYA
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604878745
|
|
REKHABEN KALUBHAI DODIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
UMRALA
|
GJ-04-009-007-001/111059
(Dadva (Randalna) )
|
1104009000NRG24130620230043022
|
13/06/2023
|
LILABEN GHANSHYAMBHAI RATHOD
|
1104009WL001341
|
LILABEN GHANSHYAMBHAI RATHOD
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604878760
|
|
RATHOD GHANSHYAMBHAI LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UMRALA
|
GJ-04-009-007-001/111059
(Dadva (Randalna) )
|
1104009000NRG24130620230043023
|
13/06/2023
|
LILABEN GHANSHYAMBHAI RATHOD
|
1104009WL001341
|
LILABEN GHANSHYAMBHAI RATHOD
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604878761
|
|
RATHOD LILABEN GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UMRALA
|
GJ-04-009-007-001/111454
(Dadva (Randalna) )
|
1104009000NRG24130620230043024
|
13/06/2023
|
SONALBEN VIJAYBHAI GOHEL
|
1104009WL001341
|
SONALBEN VIJAYBHAI GOHEL
|
00415
|
SBIN0060017
|
3304
|
3304
|
Processed
|
16/06/2023
|
|
2604878762
|
|
LABHUBHAI LAXMANBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
UMRALA
|
GJ-04-009-007-001/111454
(Dadva (Randalna) )
|
1104009000NRG24130620230043025
|
13/06/2023
|
SONALBEN VIJAYBHAI GOHEL
|
1104009WL001341
|
SONALBEN VIJAYBHAI GOHEL
|
00415
|
SBIN0060017
|
3304
|
3304
|
Processed
|
16/06/2023
|
|
2604878763
|
|
MAYABEN LALJIBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
UMRALA
|
GJ-04-009-007-001/111472
(Dadva (Randalna) )
|
1104009000NRG24130620230043029
|
13/06/2023
|
SHIVABHAI VIBHABHAI CHARODIYA
|
1104009WL001341
|
SHIVABHAI VIBHABHAI CHARODIYA
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604878749
|
|
MR CHARODIYA SHIVABHAI VIBHABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRALA
|
GJ-04-009-007-001/111478
(Dadva (Randalna) )
|
1104009000NRG24130620230043032
|
13/06/2023
|
Parmar Bhupatbhai Nathabhai
|
1104009WL001341
|
Parmar Bhupatbhai Nathabhai
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604878764
|
|
SONALBEN ASHIVNBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
UMRALA
|
GJ-04-009-007-001/120437
(Dadva (Randalna) )
|
1104009000NRG24130620230043033
|
13/06/2023
|
MAHESHBHAI MANSUKHBHAI JADAV
|
1104009WL001341
|
MAHESHBHAI MANSUKHBHAI JADAV
|
00415
|
SBIN0060017
|
3465
|
3465
|
Processed
|
16/06/2023
|
|
2604878754
|
|
MR MAHESHBHAI MANSUKHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRALA
|
GJ-04-009-007-001/120437
(Dadva (Randalna) )
|
1104009000NRG24130620230043034
|
13/06/2023
|
MAHESHBHAI MANSUKHBHAI JADAV
|
1104009WL001341
|
MAHESHBHAI MANSUKHBHAI JADAV
|
00415
|
SBIN0060017
|
3490
|
3490
|
Processed
|
16/06/2023
|
|
2604878755
|
|
VARSHABEN MAHESHBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
UMRALA
|
GJ-04-009-007-001/120437
(Dadva (Randalna) )
|
1104009000NRG24130620230043035
|
13/06/2023
|
MANISHABEN MAHESHBHAI JADAV
|
1104009WL001341
|
MANISHABEN MAHESHBHAI JADAV
|
00415
|
SBIN0060017
|
3478
|
3478
|
Processed
|
16/06/2023
|
|
2604878753
|
|
MS MANISHABEN MAHESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRALA
|
GJ-04-009-007-001/120439
(Dadva (Randalna) )
|
1104009000NRG24130620230043036
|
13/06/2023
|
MUKESHBHAI MANSUKHBHAI JADAV
|
1104009WL001341
|
MUKESHBHAI MANSUKHBHAI JADAV
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604878757
|
|
MUKESHBHAI MANSUKHBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
UMRALA
|
GJ-04-009-007-001/120439
(Dadva (Randalna) )
|
1104009000NRG24130620230043037
|
13/06/2023
|
PRAVINABEN MUKESHABHAI JADAV
|
1104009WL001341
|
PRAVINABEN MUKESHABHAI JADAV
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604878759
|
|
PRAVINABEN MUKESHBHAI JADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
UMRALA
|
GJ-04-009-007-001/120447
(Dadva (Randalna) )
|
1104009000NRG24130620230043039
|
13/06/2023
|
GOHEL VASANBEN HIMMATBHAI
|
1104009WL001341
|
GOHEL VASANBEN HIMMATBHAI
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604878758
|
|
MRS GOHEL VASANBEN HIMMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMRALA
|
GJ-04-009-007-001/120447
(Dadva (Randalna) )
|
1104009000NRG24130620230043038
|
13/06/2023
|
GOHIL HIMMATBHAI MOHANBHAI
|
1104009WL001341
|
GOHIL HIMMATBHAI MOHANBHAI
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604878756
|
|
MR GOHEL HIMATBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRALA
|
GJ-04-009-007-001/120465
(Dadva (Randalna) )
|
1104009000NRG24130620230043041
|
13/06/2023
|
JAYABEN EBHALBHAI PARMAR
|
1104009WL001341
|
JAYABEN EBHALBHAI PARMAR
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604878750
|
|
MRS JAYABEN ABHALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRALA
|
GJ-04-009-007-001/120465
(Dadva (Randalna) )
|
1104009000NRG24130620230043042
|
13/06/2023
|
JAYABEN EBHALBHAI PARMAR
|
1104009WL001341
|
JAYABEN EBHALBHAI PARMAR
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604878751
|
|
PARMAR VIMLABEN AEBHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UMRALA
|
GJ-04-009-007-001/120500
(Dadva (Randalna) )
|
1104009000NRG24130620230043047
|
13/06/2023
|
RAMESHBHAI TALSHIBHAI BARAIYA
|
1104009WL001341
|
RAMESHBHAI TALSHIBHAI BARAIYA
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604878746
|
|
RANJANBEN RAMESHBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
UMRALA
|
GJ-04-009-007-001/120500
(Dadva (Randalna) )
|
1104009000NRG24130620230043048
|
13/06/2023
|
RAMESHBHAI TALSHIBHAI BARAIYA
|
1104009WL001341
|
RAMESHBHAI TALSHIBHAI BARAIYA
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604878747
|
|
ASHWINBAI TALSHIBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70801
|
70801
|
|
|
|
|
|
|
|
|
22
|
UMRALA
|
GJ-04-009-007-001/120493
(Dadva (Randalna) )
|
1104009000NRG24130620230043044
|
13/06/2023
|
JIKUBEN BUDHABHAI PARMAR
|
1104009WL001341
|
JIKUBEN BUDHABHAI PARMAR
|
00468
|
UBIN0531375
|
3840
|
3840
|
Processed
|
16/06/2023
|
|
2604878748
|
|
JIKUBEN BUDHABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81297
|
81297
|
|
|
|
|
|
|
|