|
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
|
BHESAN
|
GJ-06-013-026-001/134
(Morwada )
|
1106013000NRG24140220240112082
|
14/02/2024
|
PADASALA HANSRAJBHAI JERAM
|
1106013WL014447
|
PADASALA HANSRAJBHAI JERAM
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887068038
|
|
MR PADSHALA SANJAYBHAI HANSRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHESAN
|
GJ-06-013-026-001/288
(Morwada )
|
1106013000NRG24140220240112092
|
14/02/2024
|
dagar sagrmbhai kasubhai
|
1106013WL014447
|
dagar sagrmbhai kasubhai
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887068040
|
|
SANGRAMBHAI KARSHANB
|
BANK OF BARODA(606985)
|
|
3
|
BHESAN
|
GJ-06-013-026-001/40
(Morwada )
|
1106013000NRG24140220240112094
|
14/02/2024
|
BHATTI RAGHUBHAI BHAGVANBHAI
|
1106013WL014447
|
BHATTI RAGHUBHAI BHAGVANBHAI
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887068041
|
|
MR BHATTI RAGHUBHAI BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHESAN
|
GJ-06-013-026-001/54
(Morwada )
|
1106013000NRG24140220240112095
|
14/02/2024
|
KAPDIYA PARVATIBEN THAKARSHIBHAI
|
1106013WL014447
|
KAPDIYA PARVATIBEN THAKARSHIBHAI
|
00045
|
BARB0BHESAN
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2887068039
|
|
PARVATIBEN THAKARSHI
|
BANK OF BARODA(606985)
|
|
5
|
BHESAN
|
GJ-06-013-026-001/56
(Morwada )
|
1106013000NRG24140220240112097
|
14/02/2024
|
KAPADIYA BABUBHAI POPATBHAI
|
1106013WL014447
|
KAPADIYA BABUBHAI POPATBHAI
|
00045
|
BARB0BHESAN
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887068037
|
|
BABUBHAI POPATBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
6
|
BHESAN
|
GJ-06-013-026-001/103
(Morwada )
|
1106013000NRG24140220240112079
|
14/02/2024
|
KAPADIYA BABUBHAI POPATBHAI
|
1106013WL014447
|
KAPADIYA BABUBHAI POPATBHAI
|
00415
|
SBIN0060271
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2887068035
|
|
MR DINESH CHHAGANBHAI KAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHESAN
|
GJ-06-013-026-001/125
(Morwada )
|
1106013000NRG24140220240112080
|
14/02/2024
|
BHAYANI VIPUL TIDA
|
1106013WL014447
|
BHAYANI VIPUL TIDA
|
00415
|
SBIN0060271
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2887068027
|
|
MR VIPULBHAI TIDABHAI BHAYANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHESAN
|
GJ-06-013-026-001/129
(Morwada )
|
1106013000NRG24140220240112081
|
14/02/2024
|
PATOLIYA GOPALBHAI JINABHAI
|
1106013WL014447
|
PATOLIYA GOPALBHAI JINABHAI
|
00415
|
SBIN0060271
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2887068043
|
|
MR GOPAL JEENA PATOLIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHESAN
|
GJ-06-013-026-001/145
(Morwada )
|
1106013000NRG24140220240112083
|
14/02/2024
|
LAKHANI HARSUKH GORDHAN
|
1106013WL014447
|
LAKHANI HARSUKH GORDHAN
|
00415
|
SBIN0060271
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2887068036
|
|
HARSUKHBHAI GORDHANB
|
BANK OF BARODA(606985)
|
|
10
|
BHESAN
|
GJ-06-013-026-001/149
(Morwada )
|
1106013000NRG24140220240112084
|
14/02/2024
|
KAPDIYA PARSOTAMBHAI KABABHAI
|
1106013WL014447
|
KAPDIYA PARSOTAMBHAI KABABHAI
|
00415
|
SBIN0060271
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2887068028
|
|
MR PARASHOTAMBHAI KABABHAI KAPADIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHESAN
|
GJ-06-013-026-001/160-A
(Morwada )
|
1106013000NRG24140220240112085
|
14/02/2024
|
VITTHAL BHANU SABALPARA
|
1106013WL014447
|
VITTHAL BHANU SABALPARA
|
00415
|
SBIN0060271
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2887068042
|
|
MR VITTHALBHAI BHANUBHAI SABALPARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHESAN
|
GJ-06-013-026-001/171
(Morwada )
|
1106013000NRG24140220240112086
|
14/02/2024
|
KACHHDIYA BHARATBHAI GIGABHAI
|
1106013WL014447
|
KACHHDIYA BHARATBHAI GIGABHAI
|
00415
|
SBIN0060271
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887068029
|
|
Mrs. SHANTABEN GIGABHAI MARKANA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
13
|
BHESAN
|
GJ-06-013-026-001/171
(Morwada )
|
1106013000NRG24140220240112087
|
14/02/2024
|
KACHHDIYA BHARATBHAI GIGABHAI
|
1106013WL014447
|
KACHHDIYA BHARATBHAI GIGABHAI
|
00415
|
SBIN0060271
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887068030
|
|
MR BHARATBHAI GIGABHAI KACHHADIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHESAN
|
GJ-06-013-026-001/206
(Morwada )
|
1106013000NRG24140220240112088
|
14/02/2024
|
HIDAD MANISBHAI ARJANBHAI
|
1106013WL014447
|
HIDAD MANISBHAI ARJANBHAI
|
00415
|
SBIN0060271
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887068045
|
|
MANISH ARAJANBHAI HI
|
BANK OF BARODA(606985)
|
|
15
|
BHESAN
|
GJ-06-013-026-001/213
(Morwada )
|
1106013000NRG24140220240112089
|
14/02/2024
|
KANBI ASHVIN GOVIND
|
1106013WL014447
|
KANBI ASHVIN GOVIND
|
00415
|
SBIN0060271
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887068031
|
|
MR ASHVIN GOVINDBHAI KANBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHESAN
|
GJ-06-013-026-001/213
(Morwada )
|
1106013000NRG24140220240112090
|
14/02/2024
|
KANBI ASHVIN GOVIND
|
1106013WL014447
|
KANBI ASHVIN GOVIND
|
00415
|
SBIN0060271
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887068032
|
|
KANABI REKHABEN ASHV
|
BANK OF BARODA(606985)
|
|
17
|
BHESAN
|
GJ-06-013-026-001/245
(Morwada )
|
1106013000NRG24140220240112091
|
14/02/2024
|
babariya hitesbhai jinabhai
|
1106013WL014447
|
babariya hitesbhai jinabhai
|
00415
|
SBIN0060271
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887068034
|
|
MR JINABHAI SAVJIBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHESAN
|
GJ-06-013-026-001/29
(Morwada )
|
1106013000NRG24140220240112093
|
14/02/2024
|
Barvad bharatbhai gandubhai Barvad bharatbhai
|
1106013WL014447
|
Barvad bharatbhai gandubhai Barvad bharatbhai
|
00415
|
SBIN0060271
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2887068044
|
|
MR BHARATBHAI GANDUBHAI JUNJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHESAN
|
GJ-06-013-026-001/55
(Morwada )
|
1106013000NRG24140220240112096
|
14/02/2024
|
KAPDIYA JASAMATBHAI POPATBHAI
|
1106013WL014447
|
KAPDIYA JASAMATBHAI POPATBHAI
|
00415
|
SBIN0060271
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887068026
|
|
MR JASAMATBHAI POPATBHAI KAPADIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHESAN
|
GJ-06-013-026-001/57
(Morwada )
|
1106013000NRG24140220240112098
|
14/02/2024
|
KAPADIYA BHOLABHAI POPATBHAI
|
1106013WL014447
|
KAPADIYA BHOLABHAI POPATBHAI
|
00415
|
SBIN0060271
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2887068033
|
|
BHOLABHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47616
|
47616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64768
|
64768
|
|
|
|
|
|
|
|