|
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
|
TARAPUR
|
GJ-22-008-034-001/538
(Rinza)
|
1122008000NRG24230620230039996
|
23/06/2023
|
Rathod Pravinbhai Gordhanbhai
|
1122008WL001720
|
Rathod Pravinbhai Gordhanbhai
|
00045
|
BARB0TARAPU
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269398
|
|
MR DHIRUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
TARAPUR
|
GJ-22-008-034-001/2-A
(Rinza)
|
1122008000NRG24230620230039982
|
23/06/2023
|
Gohel Madhabhai Fulabhai
|
1122008WL001718
|
Gohel Madhabhai Fulabhai
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269397
|
|
MR MAGHABHAI FULABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARAPUR
|
GJ-22-008-034-001/20-A
(Rinza)
|
1122008000NRG24230620230039988
|
23/06/2023
|
GOHEL GITABEN VIKRAMBHAI
|
1122008WL001719
|
GOHEL GITABEN VIKRAMBHAI
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269393
|
|
MS GITABEN VIKRAMBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARAPUR
|
GJ-22-008-034-001/20-A
(Rinza)
|
1122008000NRG24230620230039987
|
23/06/2023
|
GOHEL VIKRAMBHAI DIPABHAI
|
1122008WL001719
|
GOHEL VIKRAMBHAI DIPABHAI
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269392
|
|
MASTER VIJAYBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARAPUR
|
GJ-22-008-034-001/202-A
(Rinza)
|
1122008000NRG24230620230039989
|
23/06/2023
|
SOLANKI GORDHANBHAI DHULABHAI
|
1122008WL001719
|
SOLANKI GORDHANBHAI DHULABHAI
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269390
|
|
MR GORDHANBHAI DHUDABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARAPUR
|
GJ-22-008-034-001/21-B
(Rinza)
|
1122008000NRG24230620230039966
|
23/06/2023
|
Gohel Himmatbhai Melabhai
|
1122008WL001715
|
Gohel Himmatbhai Melabhai
|
00415
|
SBIN0008416
|
2290
|
2290
|
Processed
|
30/06/2023
|
|
2867269394
|
|
MS NITABEN HIMMATBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARAPUR
|
GJ-22-008-034-001/211-B
(Rinza)
|
1122008000NRG24230620230039978
|
23/06/2023
|
gohel saileshbhai bhailalbhai
|
1122008WL001717
|
gohel saileshbhai bhailalbhai
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269400
|
|
MR BHAILALBHAI DHULABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARAPUR
|
GJ-22-008-034-001/212-D
(Rinza)
|
1122008000NRG24230620230039972
|
23/06/2023
|
gohel dasaratbhai kanjibhai
|
1122008WL001716
|
gohel dasaratbhai kanjibhai
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269407
|
|
DADUBHAI GOHEL
|
AXIS BANK(607153)
|
|
9
|
TARAPUR
|
GJ-22-008-034-001/217-B
(Rinza)
|
1122008000NRG24230620230039967
|
23/06/2023
|
gohel gambhirbhai chaganbhai
|
1122008WL001715
|
gohel gambhirbhai chaganbhai
|
00415
|
SBIN0008416
|
2290
|
2290
|
Processed
|
30/06/2023
|
|
2867269399
|
|
MR GAMBHIRBHAI CHAGANBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARAPUR
|
GJ-22-008-034-001/221-B
(Rinza)
|
1122008000NRG24230620230039999
|
23/06/2023
|
rathod prakashbhai chandubhai
|
1122008WL001721
|
rathod prakashbhai chandubhai
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269382
|
|
MR CHANDUBHAI MELABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARAPUR
|
GJ-22-008-034-001/225-B
(Rinza)
|
1122008000NRG24230620230039968
|
23/06/2023
|
rathod jitendrabhai chikabhai
|
1122008WL001715
|
rathod jitendrabhai chikabhai
|
00415
|
SBIN0008416
|
2290
|
2290
|
Processed
|
30/06/2023
|
|
2867269385
|
|
MR JITENDRAKUMAR CHIKABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARAPUR
|
GJ-22-008-034-001/235-B
(Rinza)
|
1122008000NRG24230620230039973
|
23/06/2023
|
GOHEL LAGHARABHAI PUNABHAI
|
1122008WL001716
|
GOHEL LAGHARABHAI PUNABHAI
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269406
|
|
MR LAGHARBHAI PUNABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARAPUR
|
GJ-22-008-034-001/406
(Rinza)
|
1122008000NRG24230620230039990
|
23/06/2023
|
Gohel Vijaybhai Pratapbhai
|
1122008WL001719
|
Gohel Vijaybhai Pratapbhai
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269395
|
|
VIJAYKUMAR GOHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARAPUR
|
GJ-22-008-034-001/407
(Rinza)
|
1122008000NRG24230620230039983
|
23/06/2023
|
Rathod Hareshbhai Natubhai
|
1122008WL001718
|
Rathod Hareshbhai Natubhai
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269391
|
|
MR HARESHBHAI NATUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARAPUR
|
GJ-22-008-034-001/4573-D
(Rinza)
|
1122008000NRG24230620230039969
|
23/06/2023
|
gohel naranbhai punabhai
|
1122008WL001715
|
gohel naranbhai punabhai
|
00415
|
SBIN0008416
|
2290
|
2290
|
Processed
|
30/06/2023
|
|
2867269380
|
|
MR NARANBHAI PUNABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARAPUR
|
GJ-22-008-034-001/523-B
(Rinza)
|
1122008000NRG24230620230039980
|
23/06/2023
|
Rathod Mahendrabhai Govindbhai
|
1122008WL001717
|
Rathod Mahendrabhai Govindbhai
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269389
|
|
MR MAHENDRABHAI GOVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARAPUR
|
GJ-22-008-034-001/527
(Rinza)
|
1122008000NRG24230620230039995
|
23/06/2023
|
Jorubhai Ukabhai Gohel
|
1122008WL001720
|
Jorubhai Ukabhai Gohel
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269405
|
|
GOHEL JORUBHAI UKABHAI
|
HDFC BANK LTD(607152)
|
|
18
|
TARAPUR
|
GJ-22-008-034-001/530
(Rinza)
|
1122008000NRG24230620230039981
|
23/06/2023
|
Gohel Manubhai Punabhai
|
1122008WL001717
|
Gohel Manubhai Punabhai
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269383
|
|
MR MANUBHAI PUNABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARAPUR
|
GJ-22-008-034-001/530-B
(Rinza)
|
1122008000NRG24230620230039984
|
23/06/2023
|
Gohel Thakorbhai Nanjibhai
|
1122008WL001718
|
Gohel Thakorbhai Nanjibhai
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269379
|
|
MR THAKORBHAI NANJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARAPUR
|
GJ-22-008-034-001/534
(Rinza)
|
1122008000NRG24230620230039985
|
23/06/2023
|
Rathod Bhupatbhai Chikabhai
|
1122008WL001718
|
Rathod Bhupatbhai Chikabhai
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269378
|
|
MR BHUPATBHAI RATHOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARAPUR
|
GJ-22-008-034-001/536
(Rinza)
|
1122008000NRG24230620230039986
|
23/06/2023
|
Parsottambhai raisangbhai Rathod
|
1122008WL001718
|
Parsottambhai raisangbhai Rathod
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269402
|
|
MR PARSOTTAMBHAI RAYSANGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARAPUR
|
GJ-22-008-034-001/537
(Rinza)
|
1122008000NRG24230620230039991
|
23/06/2023
|
Rathod Kalubhai Gafurbhai
|
1122008WL001719
|
Rathod Kalubhai Gafurbhai
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269384
|
|
MR KALUBHAI GAFURBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARAPUR
|
GJ-22-008-034-001/540
(Rinza)
|
1122008000NRG24230620230039998
|
23/06/2023
|
Ramabhai
|
1122008WL001720
|
Ramabhai
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269377
|
|
RAMJI PACHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARAPUR
|
GJ-22-008-034-001/542
(Rinza)
|
1122008000NRG24230620230040001
|
23/06/2023
|
Vaghela Udesangbhai Pratapbhai
|
1122008WL001721
|
Vaghela Udesangbhai Pratapbhai
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269381
|
|
MR UDESANG VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARAPUR
|
GJ-22-008-034-001/544
(Rinza)
|
1122008000NRG24230620230039975
|
23/06/2023
|
Gohel Balvantbhai Ramjibhai
|
1122008WL001716
|
Gohel Balvantbhai Ramjibhai
|
00415
|
SBIN0008416
|
2290
|
2290
|
Processed
|
30/06/2023
|
|
2867269396
|
|
MR BALVANTBHAI RAMJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARAPUR
|
GJ-22-008-034-001/68-B
(Rinza)
|
1122008000NRG24230620230040002
|
23/06/2023
|
Makwana Amarsngbhai Ramjibhai
|
1122008WL001721
|
Makwana Amarsngbhai Ramjibhai
|
00415
|
SBIN0008416
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269401
|
|
MR AMARSANGBHAI RAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARAPUR
|
GJ-22-008-034-001/709-D
(Rinza)
|
1122008000NRG24230620230039970
|
23/06/2023
|
Gohel Mafatbhai dhudabhai
|
1122008WL001715
|
Gohel Mafatbhai dhudabhai
|
00415
|
SBIN0008416
|
2290
|
2290
|
Processed
|
30/06/2023
|
|
2867269403
|
|
MRS MAFATBHAI DHUDABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARAPUR
|
GJ-22-008-034-001/709-D
(Rinza)
|
1122008000NRG24230620230039971
|
23/06/2023
|
Gohel Mafatbhai dhudabhai
|
1122008WL001715
|
Gohel Mafatbhai dhudabhai
|
00415
|
SBIN0008416
|
2290
|
2290
|
Processed
|
30/06/2023
|
|
2867269404
|
|
MS VILASBEN MAFATBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
29
|
TARAPUR
|
GJ-22-008-034-001/210-B
(Rinza)
|
1122008000NRG24230620230039977
|
23/06/2023
|
gohel jagdhishbhai dhirubhai
|
1122008WL001717
|
gohel jagdhishbhai dhirubhai
|
00468
|
UBIN0531162
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269408
|
|
DADUBHAI DHIRUBHAI GOHEL
|
UCO BANK(607066)
|
|
30
|
TARAPUR
|
GJ-22-008-034-001/223-B
(Rinza)
|
1122008000NRG24230620230039994
|
23/06/2023
|
GOHEL VAGRAJBHAI F
|
1122008WL001720
|
GOHEL VAGRAJBHAI F
|
00468
|
UBIN0531162
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269387
|
|
GOHEL VAGHJIBHAI FULABHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
TARAPUR
|
GJ-22-008-034-001/42-B
(Rinza)
|
1122008000NRG24230620230039979
|
23/06/2023
|
Gohel Arjanbhai Kanjibhai
|
1122008WL001717
|
Gohel Arjanbhai Kanjibhai
|
00468
|
UBIN0531162
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269386
|
|
MR AJJUBHAI KANHIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TARAPUR
|
GJ-22-008-034-001/78-B
(Rinza)
|
1122008000NRG24230620230039993
|
23/06/2023
|
Gohel Dasarathbhai Ukhabhai
|
1122008WL001719
|
Gohel Dasarathbhai Ukhabhai
|
00468
|
UBIN0531162
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2867269388
|
|
DASRATHBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67555
|
67555
|
|
|
|
|
|
|
|