|
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
|
DHARI
|
GJ-05-002-009-001/1
(Dalkhaniya)
|
1105002000NRG24120620230019259
|
13/06/2023
|
MANJULABEN NATUBHAI PATADIYA
|
1105002WL001152
|
MANJULABEN NATUBHAI PATADIYA
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604882183
|
|
MR MANJULABEN NATUBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARI
|
GJ-05-002-009-001/100
(Dalkhaniya)
|
1105002000NRG24120620230019261
|
13/06/2023
|
DAYABEN MANGABHAI PARMAR
|
1105002WL001152
|
DAYABEN MANGABHAI PARMAR
|
00415
|
SBIN0060250
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604882188
|
|
MISS DAYA MANGABHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARI
|
GJ-05-002-009-001/100
(Dalkhaniya)
|
1105002000NRG24120620230019260
|
13/06/2023
|
DHANIBEN MAGANBHAI GAMARA
|
1105002WL001152
|
DHANIBEN MAGANBHAI GAMARA
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604882218
|
|
MRS DHANIBEN MANGABHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARI
|
GJ-05-002-009-001/101
(Dalkhaniya)
|
1105002000NRG24120620230019262
|
13/06/2023
|
BHANUBEN NANJIBHAI RANERA
|
1105002WL001152
|
BHANUBEN NANJIBHAI RANERA
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604882209
|
|
MRS BHANUBEN NANJIBHAI RANERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARI
|
GJ-05-002-009-001/101
(Dalkhaniya)
|
1105002000NRG24120620230019263
|
13/06/2023
|
RANERA RUTIKA NANJIBHAI
|
1105002WL001152
|
RANERA RUTIKA NANJIBHAI
|
00415
|
SBIN0060250
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604882193
|
|
MS RUTIKA NANJIBHAI RANERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARI
|
GJ-05-002-009-001/185
(Dalkhaniya)
|
1105002000NRG24120620230019264
|
13/06/2023
|
malaniy dalsukhbhai keshubhai
|
1105002WL001152
|
malaniy dalsukhbhai keshubhai
|
00415
|
SBIN0060250
|
1675
|
1675
|
Processed
|
16/06/2023
|
|
2604882184
|
|
MR DALSUKHBHAI KESHUBHAI MALANIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARI
|
GJ-05-002-009-001/209
(Dalkhaniya)
|
1105002000NRG24120620230019270
|
13/06/2023
|
NAYNABEN
|
1105002WL001152
|
NAYNABEN
|
00415
|
SBIN0060250
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604882210
|
|
MR BUDHESHBHAI NARANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARI
|
GJ-05-002-009-001/21
(Dalkhaniya)
|
1105002000NRG24120620230019271
|
13/06/2023
|
AMUBEN
|
1105002WL001152
|
AMUBEN
|
00415
|
SBIN0060250
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604882200
|
|
MRS AMUBEN GOVINDBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARI
|
GJ-05-002-009-001/237
(Dalkhaniya)
|
1105002000NRG24120620230019272
|
13/06/2023
|
DINESHBHAI THAKARSHIBHAI PATADIYA
|
1105002WL001152
|
DINESHBHAI THAKARSHIBHAI PATADIYA
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604882206
|
|
MR DINESHBHAI THAKARSHIBHAI PATADIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARI
|
GJ-05-002-009-001/237
(Dalkhaniya)
|
1105002000NRG24120620230019274
|
13/06/2023
|
SAVITABEN DINESHBHAI PATADIYA
|
1105002WL001152
|
SAVITABEN DINESHBHAI PATADIYA
|
00415
|
SBIN0060250
|
1280
|
1280
|
Processed
|
16/06/2023
|
|
2604882192
|
|
MS SAVITA DINESHBHAI PATADIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARI
|
GJ-05-002-009-001/241
(Dalkhaniya)
|
1105002000NRG24120620230019276
|
13/06/2023
|
KAMUBEN VINUBHAI KHAKADIYA
|
1105002WL001152
|
KAMUBEN VINUBHAI KHAKADIYA
|
00415
|
SBIN0060250
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604882214
|
|
MISS RITA VINUBHAI KHAKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARI
|
GJ-05-002-009-001/241
(Dalkhaniya)
|
1105002000NRG24120620230019275
|
13/06/2023
|
VINUBHAI SAVJIBHAI KHAKHADIYA
|
1105002WL001152
|
VINUBHAI SAVJIBHAI KHAKHADIYA
|
00415
|
SBIN0060250
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604882208
|
|
MR VINUBHAI SAVJIBHAI KHAKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARI
|
GJ-05-002-009-001/253
(Dalkhaniya)
|
1105002000NRG24120620230019277
|
13/06/2023
|
RAJABHAI KESHUBHAI SOLANKI
|
1105002WL001152
|
RAJABHAI KESHUBHAI SOLANKI
|
00415
|
SBIN0060250
|
512
|
512
|
Processed
|
16/06/2023
|
|
2604882185
|
|
MR RAJUBHAI KESHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARI
|
GJ-05-002-009-001/253
(Dalkhaniya)
|
1105002000NRG24120620230019278
|
13/06/2023
|
RAJABHAI KESHUBHAI SOLANKI
|
1105002WL001152
|
RAJABHAI KESHUBHAI SOLANKI
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604882186
|
|
MRS VILASBEN RAJABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARI
|
GJ-05-002-009-001/254
(Dalkhaniya)
|
1105002000NRG24120620230019281
|
13/06/2023
|
BHANUBEN RAMESHBHAI SANTHALA
|
1105002WL001152
|
BHANUBEN RAMESHBHAI SANTHALA
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604882205
|
|
MRS BHANUBEN RAMESHBHAI SANTHALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARI
|
GJ-05-002-009-001/254
(Dalkhaniya)
|
1105002000NRG24120620230019280
|
13/06/2023
|
SANTHALA RAMESHBHAI HAKUBHAI
|
1105002WL001152
|
SANTHALA RAMESHBHAI HAKUBHAI
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604882213
|
|
MR SANTHALA RAMESHBHAI HAKUBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARI
|
GJ-05-002-009-001/319
(Dalkhaniya)
|
1105002000NRG24120620230019283
|
13/06/2023
|
JENTIBHAI
|
1105002WL001152
|
JENTIBHAI
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604882204
|
|
MR JAYNTIBHAI NAKUBHAI MALANIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARI
|
GJ-05-002-009-001/319
(Dalkhaniya)
|
1105002000NRG24120620230019284
|
13/06/2023
|
MALANIYA HANSABEN JAYNTIBHAI
|
1105002WL001152
|
MALANIYA HANSABEN JAYNTIBHAI
|
00415
|
SBIN0060250
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604882195
|
|
MRS HANSABEN JAYANTIBHAI MALNIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARI
|
GJ-05-002-009-001/333
(Dalkhaniya)
|
1105002000NRG24120620230019286
|
13/06/2023
|
SHAMJIBHAI BHANABHAI MAHIDA
|
1105002WL001152
|
SHAMJIBHAI BHANABHAI MAHIDA
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604882217
|
|
MR SHAMJIBHAI BHANABHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARI
|
GJ-05-002-009-001/358
(Dalkhaniya)
|
1105002000NRG24120620230019288
|
13/06/2023
|
JITENDRABHAI LAXMANBHAI GOHEL
|
1105002WL001152
|
JITENDRABHAI LAXMANBHAI GOHEL
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604882197
|
|
MR JITENDRABHAI LAXMANBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARI
|
GJ-05-002-009-001/362
(Dalkhaniya)
|
1105002000NRG24120620230019290
|
13/06/2023
|
MAHIDA VALIBEN PITHABHAI
|
1105002WL001152
|
MAHIDA VALIBEN PITHABHAI
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604882201
|
|
MRS ROSHANIBEN KANUBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARI
|
GJ-05-002-009-001/366
(Dalkhaniya)
|
1105002000NRG24120620230019291
|
13/06/2023
|
DAFADA MANJULABEN KANJIBHAI
|
1105002WL001152
|
DAFADA MANJULABEN KANJIBHAI
|
00415
|
SBIN0060250
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604882196
|
|
MRS MANJULABEN KANJIBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARI
|
GJ-05-002-009-001/367
(Dalkhaniya)
|
1105002000NRG24120620230019292
|
13/06/2023
|
MAHIDA MADHUBHAI BHIMAJIBHAI
|
1105002WL001152
|
MAHIDA MADHUBHAI BHIMAJIBHAI
|
00415
|
SBIN0060250
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604882187
|
|
MR JAYDIP MADHUBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARI
|
GJ-05-002-009-001/371
(Dalkhaniya)
|
1105002000NRG24120620230019293
|
13/06/2023
|
ASHOK RAGHURAM RAJYAGURU
|
1105002WL001152
|
ASHOK RAGHURAM RAJYAGURU
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604882216
|
|
MR ASHOK RAGHURAM RAJYAGURU
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARI
|
GJ-05-002-009-001/378
(Dalkhaniya)
|
1105002000NRG24120620230019294
|
13/06/2023
|
RADHABEN ASHOKBHAI SISNADA
|
1105002WL001152
|
RADHABEN ASHOKBHAI SISNADA
|
00415
|
SBIN0060250
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604882203
|
|
MISS RADHABEN ASHOKBHAI SISNADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARI
|
GJ-05-002-009-001/379
(Dalkhaniya)
|
1105002000NRG24120620230019296
|
13/06/2023
|
RANJANBEN JAYSUKHBHAI MANDAVIYA
|
1105002WL001152
|
RANJANBEN JAYSUKHBHAI MANDAVIYA
|
00415
|
SBIN0060250
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604882194
|
|
MRS RANJANBEN JAYSUKHBHAI MANDAVIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARI
|
GJ-05-002-009-001/380
(Dalkhaniya)
|
1105002000NRG24120620230019297
|
13/06/2023
|
KHUDDIYA BIJALBHAI kanubhai
|
1105002WL001152
|
KHUDDIYA BIJALBHAI kanubhai
|
00415
|
SBIN0060250
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604882202
|
|
CHANDUBHAI BIJALBHAI KHUDDIYA
|
BANK OF BARODA(606985)
|
|
28
|
DHARI
|
GJ-05-002-009-001/386
(Dalkhaniya)
|
1105002000NRG24120620230019300
|
13/06/2023
|
INDUBEN JINABHAI KADEVAL AND JINABHAI KHODABHAI KA
|
1105002WL001152
|
INDUBEN JINABHAI KADEVAL AND JINABHAI KHODABHAI KA
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604882198
|
|
MRS INDUBEN JINABHAI KADEVAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARI
|
GJ-05-002-009-001/386
(Dalkhaniya)
|
1105002000NRG24120620230019301
|
13/06/2023
|
INDUBEN JINABHAI KADEVAL AND JINABHAI KHODABHAI KA
|
1105002WL001152
|
INDUBEN JINABHAI KADEVAL AND JINABHAI KHODABHAI KA
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604882199
|
|
Mrs. INDUBEN JINABHAI KADVAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
30
|
DHARI
|
GJ-05-002-009-001/399
(Dalkhaniya)
|
1105002000NRG24120620230019302
|
13/06/2023
|
BHAVNABEN CHHAGAN GHATAD
|
1105002WL001152
|
BHAVNABEN CHHAGAN GHATAD
|
00415
|
SBIN0060250
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604882190
|
|
MRS BHAVNABEN CHHAGAN GHATAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARI
|
GJ-05-002-009-001/401
(Dalkhaniya)
|
1105002000NRG24120620230019305
|
13/06/2023
|
hansaben arvindbhai malaniya
|
1105002WL001152
|
hansaben arvindbhai malaniya
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604882212
|
|
MRS HANSABEN ARVINDBHAI ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARI
|
GJ-05-002-009-001/42
(Dalkhaniya)
|
1105002000NRG24120620230019306
|
13/06/2023
|
HASMUKHABHAI
|
1105002WL001152
|
HASMUKHABHAI
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604882189
|
|
MR HASMUKHBHAI AMARBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARI
|
GJ-05-002-009-001/51
(Dalkhaniya)
|
1105002000NRG24120620230019308
|
13/06/2023
|
DELVADIYA HINABEN MANUBHAI
|
1105002WL001152
|
DELVADIYA HINABEN MANUBHAI
|
00415
|
SBIN0060250
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
2604882215
|
|
Mrs. JAYKUBEN MANUBHAI DELVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
34
|
DHARI
|
GJ-05-002-009-001/98
(Dalkhaniya)
|
1105002000NRG24120620230019314
|
13/06/2023
|
DAYABEN KALUBHAI MALANIYA
|
1105002WL001152
|
DAYABEN KALUBHAI MALANIYA
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604882211
|
|
KALUBHAI VIRJIBHAI MALANIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARI
|
GJ-05-002-009-001/99
(Dalkhaniya)
|
1105002000NRG24120620230019315
|
13/06/2023
|
NITABEN GOKALBHAI PARMAR
|
1105002WL001152
|
NITABEN GOKALBHAI PARMAR
|
00415
|
SBIN0060250
|
256
|
256
|
Processed
|
16/06/2023
|
|
2604882207
|
|
MRS NITABEN GOKALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARI
|
GJ-05-002-009-001/99
(Dalkhaniya)
|
1105002000NRG24120620230019316
|
13/06/2023
|
PINAL GOKALBHAI PARMAR
|
1105002WL001152
|
PINAL GOKALBHAI PARMAR
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
16/06/2023
|
|
2604882191
|
|
MS PINAL GOKALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56971
|
56971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56971
|
56971
|
|
|
|
|
|
|
|