|
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-04-008-046-001/226804
(Piparadi )
|
1104008000NRG24071220230081906
|
11/12/2023
|
DEVMURARI BALDEVBHAI LAKSHMIRAM
|
1104008WL004961
|
DEVMURARI BALDEVBHAI LAKSHMIRAM
|
00045
|
BARB0PUNSUR
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007470555
|
|
DEVMURARI BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-009-001/172353
(Bhutiya )
|
1104008000NRG24071220230081912
|
11/12/2023
|
SUMIT NAGJIBHAI PARMAR
|
1104008WL004963
|
SUMIT NAGJIBHAI PARMAR
|
00048
|
BKID0003215
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007470569
|
|
SUMIT NAGJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
SHIHOR
|
GJ-04-008-009-001/172353
(Bhutiya )
|
1104008000NRG24071220230081911
|
11/12/2023
|
HANSABEN NAGJIBHAI PARMAR
|
1104008WL004963
|
HANSABEN NAGJIBHAI PARMAR
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007470552
|
|
MRS HANSABEN NAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIHOR
|
GJ-04-008-009-001/172353
(Bhutiya )
|
1104008000NRG24071220230081910
|
11/12/2023
|
NAGJIBHAI HARJIBHAI PARMAR
|
1104008WL004963
|
NAGJIBHAI HARJIBHAI PARMAR
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007470570
|
|
MR NAGJIBHAI HARJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIHOR
|
GJ-04-008-009-001/175898
(Bhutiya )
|
1104008000NRG24071220230081913
|
11/12/2023
|
BHUPATBHAI SIDIBHAI BARAIYA
|
1104008WL004963
|
BHUPATBHAI SIDIBHAI BARAIYA
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007470573
|
|
MR BHUPATBHAI SIDIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIHOR
|
GJ-04-008-009-001/175899
(Bhutiya )
|
1104008000NRG24071220230081914
|
11/12/2023
|
ARVINDBHAI SIDIBHAI BARAIYA
|
1104008WL004963
|
ARVINDBHAI SIDIBHAI BARAIYA
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007470572
|
|
MR BARAIYA ARVINDBHAI SIDIBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIHOR
|
GJ-04-008-009-001/175899
(Bhutiya )
|
1104008000NRG24071220230081915
|
11/12/2023
|
JAYSHRIBEN ANUBHAI BARAIYA
|
1104008WL004963
|
JAYSHRIBEN ANUBHAI BARAIYA
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007470571
|
|
MRS JAYSHRIBEN ANUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIHOR
|
GJ-04-008-012-001/59308
(Chorvadala )
|
1104008000NRG24071220230081909
|
11/12/2023
|
KARSHANBHAI BHIMABHAI MER
|
1104008WL004962
|
KARSHANBHAI BHIMABHAI MER
|
00415
|
SBIN0060025
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9007470562
|
|
MR BATUKBHAI KARSHANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIHOR
|
GJ-04-008-046-001/55743
(Piparadi )
|
1104008000NRG24071220230081908
|
11/12/2023
|
SOLANKI REKHABEN KURJIBHAI
|
1104008WL004961
|
SOLANKI REKHABEN KURJIBHAI
|
00415
|
SBIN0060025
|
2629
|
2629
|
Processed
|
01/01/2024
|
|
9007470551
|
|
MRS SOLANKI REKHABEN KURJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIHOR
|
GJ-04-008-046-001/55743
(Piparadi )
|
1104008000NRG24071220230081907
|
11/12/2023
|
SOLANKI KURJIBHAI LAVJIBHAI
|
1104008WL004961
|
SOLANKI KURJIBHAI LAVJIBHAI
|
00415
|
SBIN0060025
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9007470567
|
|
MR KURJIBHAI LAVJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIHOR
|
GJ-04-008-055-001/10419
(Sanosara )
|
1104008000NRG24081220230082060
|
11/12/2023
|
KAJALBEN VIJAYBHAI MAKWANA
|
1104008WL005021
|
KAJALBEN VIJAYBHAI MAKWANA
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007470553
|
|
VIJAYBHAI RAMSHIBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
SHIHOR
|
GJ-04-008-055-001/10419
(Sanosara )
|
1104008000NRG24081220230082061
|
11/12/2023
|
KAJALBEN VIJAYBHAI MAKWANA
|
1104008WL005021
|
KAJALBEN VIJAYBHAI MAKWANA
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007470554
|
|
MRS KAJALBEN VIJAYBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIHOR
|
GJ-04-008-055-001/10419
(Sanosara )
|
1104008000NRG24081220230082059
|
11/12/2023
|
RASILABEN ARVINDBHAI MAKWANA
|
1104008WL005021
|
RASILABEN ARVINDBHAI MAKWANA
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007470558
|
|
MRS RASHILABEN ARVINDBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIHOR
|
GJ-04-008-055-001/105648
(Sanosara )
|
1104008000NRG24081220230082063
|
11/12/2023
|
dayben lakhmanbhai parmar
|
1104008WL005021
|
dayben lakhmanbhai parmar
|
00415
|
SBIN0060025
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
9007470568
|
|
MRS DAYBEN LAKHMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIHOR
|
GJ-04-008-055-001/105648
(Sanosara )
|
1104008000NRG24081220230082062
|
11/12/2023
|
devrajbhai lakhmanbhai parmar
|
1104008WL005021
|
devrajbhai lakhmanbhai parmar
|
00415
|
SBIN0060025
|
3824
|
3824
|
Processed
|
01/01/2024
|
|
9007470561
|
|
MR DEVRAJBHAI LAKHMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIHOR
|
GJ-04-008-055-001/203950
(Sanosara )
|
1104008000NRG24081220230082064
|
11/12/2023
|
IQBAL SATAR UMRANI
|
1104008WL005021
|
IQBAL SATAR UMRANI
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007470559
|
|
SHRI IQBALBHAI SATARBHAI UMRANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIHOR
|
GJ-04-008-055-001/203950
(Sanosara )
|
1104008000NRG24081220230082065
|
11/12/2023
|
IQBAL SATAR UMRANI
|
1104008WL005021
|
IQBAL SATAR UMRANI
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007470560
|
|
MRS UMARANI NAZMABEN IKBALBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIHOR
|
GJ-04-008-055-001/205746
(Sanosara )
|
1104008000NRG24081220230082067
|
11/12/2023
|
gopalbhai mangalubhai parmar
|
1104008WL005021
|
gopalbhai mangalubhai parmar
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007470557
|
|
MR GOPALBHAI MANGALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIHOR
|
GJ-04-008-055-001/205746
(Sanosara )
|
1104008000NRG24081220230082066
|
11/12/2023
|
labhuben mangalubahi parmar
|
1104008WL005021
|
labhuben mangalubahi parmar
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007470550
|
|
MRS LABHUBEN MANGALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIHOR
|
GJ-04-008-055-001/206520
(Sanosara )
|
1104008000NRG24081220230082068
|
11/12/2023
|
BABUBHAI RAMJIBHAI CHAUHAN
|
1104008WL005021
|
BABUBHAI RAMJIBHAI CHAUHAN
|
00415
|
SBIN0060025
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9007470556
|
|
MR BABUBHAI RAMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIHOR
|
GJ-04-008-075-001/176571
(Vavdi (Gajabhai) )
|
1104008000NRG24071220230081903
|
11/12/2023
|
ASHABEN JITESHBHAI DABHI
|
1104008WL004960
|
ASHABEN JITESHBHAI DABHI
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007470563
|
|
MRS ASHABEN JITESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIHOR
|
GJ-04-008-075-001/176571
(Vavdi (Gajabhai) )
|
1104008000NRG24071220230081902
|
11/12/2023
|
JITESHBHAI KARAMSHIBHAI DABHI
|
1104008WL004960
|
JITESHBHAI KARAMSHIBHAI DABHI
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007470564
|
|
MR JITESHBHAI KARAMSHIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIHOR
|
GJ-04-008-075-001/178010
(Vavdi (Gajabhai) )
|
1104008000NRG24071220230081904
|
11/12/2023
|
MAKWANA AMARATBEN PANKAJBHAI
|
1104008WL004960
|
MAKWANA AMARATBEN PANKAJBHAI
|
00415
|
SBIN0060025
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9007470566
|
|
PANKAJBHAI DHANRAJBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
24
|
SHIHOR
|
GJ-04-008-075-001/178010
(Vavdi (Gajabhai) )
|
1104008000NRG24071220230081905
|
11/12/2023
|
MAKWANA AMARATBEN PANKAJBHAI
|
1104008WL004960
|
MAKWANA AMARATBEN PANKAJBHAI
|
00415
|
SBIN0060025
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9007470565
|
|
MRS MAKWANA AMARATBEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75285
|
75285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82455
|
82455
|
|
|
|
|
|
|
|