|
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-04-008-021-001/154907
(Jambala )
|
1104008000NRG24181020230079251
|
18/10/2023
|
KHER CHANDUBHAI BHUPATBHAI
|
1104008WL004295
|
KHER CHANDUBHAI BHUPATBHAI
|
00045
|
BARB0DBDGAN
|
1603
|
1603
|
Processed
|
03/11/2023
|
|
6989207766
|
|
CHANDUBHAI BHUPATBHAI KHER
|
ICICI BANK LTD(508534)
|
|
2
|
SHIHOR
|
GJ-04-008-021-001/154907
(Jambala )
|
1104008000NRG24181020230079252
|
18/10/2023
|
KHER SHARDABEN CHANDUBHAI
|
1104008WL004295
|
KHER SHARDABEN CHANDUBHAI
|
00045
|
BARB0DBDGAN
|
1603
|
1603
|
Processed
|
03/11/2023
|
|
6989207767
|
|
SHARDABEN CHANDUBHAI KHER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
SHIHOR
|
GJ-04-008-023-001/107157
(Kajavadar )
|
1104008000NRG24181020230079253
|
18/10/2023
|
PARMAR FAVUBHAI JETHABHAI
|
1104008WL004296
|
PARMAR FAVUBHAI JETHABHAI
|
00045
|
BARB0SIHORX
|
1603
|
1603
|
Processed
|
03/11/2023
|
|
6989207761
|
|
FAVABHAI JETHIBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
SHIHOR
|
GJ-04-008-023-001/107157
(Kajavadar )
|
1104008000NRG24181020230079254
|
18/10/2023
|
SHAMUBEN FAVABHAI PARMAR
|
1104008WL004296
|
SHAMUBEN FAVABHAI PARMAR
|
00045
|
BARB0SIHORX
|
1603
|
1603
|
Processed
|
03/11/2023
|
|
6989207760
|
|
SHAMUBEN FAVABHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
SHIHOR
|
GJ-04-008-023-001/230058
(Kajavadar )
|
1104008000NRG24181020230079256
|
18/10/2023
|
BABUBHAI JERAMBHAI DABHI
|
1104008WL004296
|
BABUBHAI JERAMBHAI DABHI
|
00045
|
BARB0SIHORX
|
1603
|
1603
|
Processed
|
03/11/2023
|
|
6989207759
|
|
BABUBHAI JERAMBHAI D
|
BANK OF BARODA(606985)
|
|
6
|
SHIHOR
|
GJ-04-008-072-001/175894
(Valavad )
|
1104008000NRG24181020230079209
|
18/10/2023
|
JAGDISHBHAI BHUPATBHAI SOLANKI
|
1104008WL004282
|
JAGDISHBHAI BHUPATBHAI SOLANKI
|
00045
|
BARB0SIHORX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989207757
|
|
MR JAGDISHBHAI BHUPATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIHOR
|
GJ-04-008-072-001/175894
(Valavad )
|
1104008000NRG24181020230079210
|
18/10/2023
|
VIMLABEN JAGDISHBHAI SOLANKI
|
1104008WL004282
|
VIMLABEN JAGDISHBHAI SOLANKI
|
00045
|
BARB0SIHORX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989207758
|
|
MS VIMALABEN JAGDISHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIHOR
|
GJ-04-008-072-001/175894
(Valavad )
|
1104008000NRG24181020230079211
|
18/10/2023
|
VIPULBHAI JAGDISHBHAI SOLANKI
|
1104008WL004282
|
VIPULBHAI JAGDISHBHAI SOLANKI
|
00045
|
BARB0SIHORX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989207756
|
|
VIPUL JAGDISHBHAI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8649
|
8649
|
|
|
|
|
|
|
|
|
9
|
SHIHOR
|
GJ-04-008-034-001/106203
(Madhada )
|
1104008000NRG24181020230079257
|
18/10/2023
|
prakashbhai devjibhai
|
1104008WL004297
|
prakashbhai devjibhai
|
00415
|
SBIN0060256
|
1603
|
1603
|
Processed
|
03/11/2023
|
|
6989207768
|
|
MR PRAKASHBHAI DEVJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIHOR
|
GJ-04-008-034-001/106203
(Madhada )
|
1104008000NRG24181020230079258
|
18/10/2023
|
SANGITABEN PRAKASHBHAI VALA
|
1104008WL004297
|
SANGITABEN PRAKASHBHAI VALA
|
00415
|
SBIN0060256
|
1603
|
1603
|
Processed
|
03/11/2023
|
|
6989207769
|
|
MRS SANGITABEN PRAKASHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIHOR
|
GJ-04-008-034-001/138431
(Madhada )
|
1104008000NRG24181020230079259
|
18/10/2023
|
PRAVINJATI RAMJATI GOSWAMI
|
1104008WL004297
|
PRAVINJATI RAMJATI GOSWAMI
|
00415
|
SBIN0060256
|
1603
|
1603
|
Processed
|
03/11/2023
|
|
6989207762
|
|
MR PRAVINJATI RAMJATI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIHOR
|
GJ-04-008-034-001/235565
(Madhada )
|
1104008000NRG24181020230079263
|
18/10/2023
|
MAKA KHODA CHAVDA
|
1104008WL004297
|
MAKA KHODA CHAVDA
|
00415
|
SBIN0060256
|
1603
|
1603
|
Processed
|
03/11/2023
|
|
6989207765
|
|
MADHUBEN MAKODBHAI CHAVDA
|
HDFC BANK LTD(607152)
|
|
13
|
SHIHOR
|
GJ-04-008-034-001/235570
(Madhada )
|
1104008000NRG24181020230079265
|
18/10/2023
|
GAVUBEN ARJANBHAI PARMAR
|
1104008WL004297
|
GAVUBEN ARJANBHAI PARMAR
|
00415
|
SBIN0060256
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6989207764
|
|
MRS GAVUBEN ARJANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIHOR
|
GJ-04-008-034-001/235572
(Madhada )
|
1104008000NRG24181020230079267
|
18/10/2023
|
Gitaben Chavda
|
1104008WL004297
|
Gitaben Chavda
|
00415
|
SBIN0060256
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6989207763
|
|
MRS GITABEN CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIHOR
|
GJ-04-008-034-001/235572
(Madhada )
|
1104008000NRG24181020230079266
|
18/10/2023
|
Nareshbhai Bhagvanbhai Chavda
|
1104008WL004297
|
Nareshbhai Bhagvanbhai Chavda
|
00415
|
SBIN0060256
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6989207755
|
|
MR NARESHBHAI BHAGVANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22389
|
22389
|
|
|
|
|
|
|
|