|
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
|
SOJITRA
|
GJ-22-004-023-001/10
(Runaj)
|
1122004000NRG24090620230030388
|
09/06/2023
|
MAKWANA KAMALABEN NATUBHAI
|
1122004WL001475
|
MAKWANA KAMALABEN NATUBHAI
|
00089
|
CBIN0283769
|
780
|
780
|
Processed
|
15/06/2023
|
|
2565954398
|
|
KAMLABEN NATUBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SOJITRA
|
GJ-22-004-023-001/10
(Runaj)
|
1122004000NRG24090620230030387
|
09/06/2023
|
MAKWANA NATUBHAI MITHABHAI
|
1122004WL001475
|
MAKWANA NATUBHAI MITHABHAI
|
00089
|
CBIN0283769
|
780
|
780
|
Processed
|
15/06/2023
|
|
2565954403
|
|
Mr. NATUBHAI MITHABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SOJITRA
|
GJ-22-004-023-001/30
(Runaj)
|
1122004000NRG24090620230030395
|
09/06/2023
|
VANKAR CHIMANBHAI
|
1122004WL001475
|
VANKAR CHIMANBHAI
|
00089
|
CBIN0283769
|
195
|
195
|
Processed
|
15/06/2023
|
|
2565954400
|
|
Mr. CHIMANBHAI SHIVABHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SOJITRA
|
GJ-22-004-023-001/34
(Runaj)
|
1122004000NRG24090620230030397
|
09/06/2023
|
VANKAR JASODABEN RASHIKBHAI
|
1122004WL001475
|
VANKAR JASODABEN RASHIKBHAI
|
00089
|
CBIN0283769
|
390
|
390
|
Processed
|
15/06/2023
|
|
2565954399
|
|
RASIKBHAI SHIVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SOJITRA
|
GJ-22-004-023-001/38929
(Runaj)
|
1122004000NRG24090620230030402
|
09/06/2023
|
MAKWANA AAGNESHBEN RAMANBHAI
|
1122004WL001475
|
MAKWANA AAGNESHBEN RAMANBHAI
|
00089
|
CBIN0283769
|
780
|
780
|
Processed
|
15/06/2023
|
|
2565954410
|
|
AAGNESHBEN RAMANBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SOJITRA
|
GJ-22-004-023-001/38929
(Runaj)
|
1122004000NRG24090620230030401
|
09/06/2023
|
Makwana Ajaykumar Ramanbhai
|
1122004WL001475
|
Makwana Ajaykumar Ramanbhai
|
00089
|
CBIN0283769
|
585
|
585
|
Processed
|
15/06/2023
|
|
2565954401
|
|
AJAYKUMAR RAMANBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SOJITRA
|
GJ-22-004-023-001/38936
(Runaj)
|
1122004000NRG24090620230030403
|
09/06/2023
|
Makwana Jayantibhai Narshinbhai
|
1122004WL001475
|
Makwana Jayantibhai Narshinbhai
|
00089
|
CBIN0283769
|
585
|
585
|
Processed
|
15/06/2023
|
|
2565954402
|
|
JAYANTIBHAI NARSHIBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SOJITRA
|
GJ-22-004-023-001/629
(Runaj)
|
1122004000NRG24090620230030419
|
09/06/2023
|
PARMAR SAVITABEN KANUBHAI
|
1122004WL001475
|
PARMAR SAVITABEN KANUBHAI
|
00089
|
CBIN0283769
|
390
|
390
|
Processed
|
15/06/2023
|
|
2565954409
|
|
SAVITABEN KANUBHAI PARMAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
9
|
SOJITRA
|
GJ-22-004-023-001/14
(Runaj)
|
1122004000NRG24090620230030390
|
09/06/2023
|
VANKAR DAHIBEN BAVJIBHAI
|
1122004WL001475
|
VANKAR DAHIBEN BAVJIBHAI
|
00415
|
SBIN0013009
|
780
|
780
|
Processed
|
15/06/2023
|
|
2565954396
|
|
MRS DAHIBEN BAVAJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SOJITRA
|
GJ-22-004-023-001/14
(Runaj)
|
1122004000NRG24090620230030389
|
09/06/2023
|
VANKAR LATABEN JASHBHAI
|
1122004WL001475
|
VANKAR LATABEN JASHBHAI
|
00415
|
SBIN0013009
|
585
|
585
|
Processed
|
15/06/2023
|
|
2565954395
|
|
MRS LATABEN JASHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SOJITRA
|
GJ-22-004-023-001/27
(Runaj)
|
1122004000NRG24090620230030394
|
09/06/2023
|
ROHIT DAHAYABHAI KHUSALBHAI
|
1122004WL001475
|
ROHIT DAHAYABHAI KHUSALBHAI
|
00415
|
SBIN0013009
|
975
|
975
|
Processed
|
15/06/2023
|
|
2565954405
|
|
MR DAHYABHAI KHUSHALBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOJITRA
|
GJ-22-004-023-001/36
(Runaj)
|
1122004000NRG24090620230030398
|
09/06/2023
|
PARMAR RATILAL DEVAJIBHAI
|
1122004WL001475
|
PARMAR RATILAL DEVAJIBHAI
|
00415
|
SBIN0013009
|
780
|
780
|
Processed
|
15/06/2023
|
|
2565954412
|
|
MR PARMAR RATILAL DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOJITRA
|
GJ-22-004-023-001/36
(Runaj)
|
1122004000NRG24090620230030399
|
09/06/2023
|
PARMAR SAVITABEN RATILAL
|
1122004WL001475
|
PARMAR SAVITABEN RATILAL
|
00415
|
SBIN0013009
|
780
|
780
|
Processed
|
15/06/2023
|
|
2565954394
|
|
SAVITABEN RATILAL PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
SOJITRA
|
GJ-22-004-023-001/37
(Runaj)
|
1122004000NRG24090620230030400
|
09/06/2023
|
MAKWANA DINABEN HASMUKHBHAI
|
1122004WL001475
|
MAKWANA DINABEN HASMUKHBHAI
|
00415
|
SBIN0013009
|
585
|
585
|
Processed
|
15/06/2023
|
|
2565954406
|
|
DINABEN HASMUKHBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SOJITRA
|
GJ-22-004-023-001/38946
(Runaj)
|
1122004000NRG24090620230030404
|
09/06/2023
|
Makwana Anandiben Natubhai
|
1122004WL001475
|
Makwana Anandiben Natubhai
|
00415
|
SBIN0013009
|
780
|
780
|
Processed
|
15/06/2023
|
|
2565954397
|
|
ANANDIBEN NATUBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SOJITRA
|
GJ-22-004-023-001/40
(Runaj)
|
1122004000NRG24090620230030405
|
09/06/2023
|
VANKAR HASHAMUKHBHAI KHUSALBHAI
|
1122004WL001475
|
VANKAR HASHAMUKHBHAI KHUSALBHAI
|
00415
|
SBIN0013009
|
780
|
780
|
Processed
|
15/06/2023
|
|
2565954411
|
|
MR KANUBHAI KHUSHALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SOJITRA
|
GJ-22-004-023-001/44575
(Runaj)
|
1122004000NRG24090620230030409
|
09/06/2023
|
HARIJAN USHABEN RAMESHBHAI
|
1122004WL001475
|
HARIJAN USHABEN RAMESHBHAI
|
00415
|
SBIN0013009
|
975
|
975
|
Processed
|
15/06/2023
|
|
2565954407
|
|
USHABEN RAMESHBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
18
|
SOJITRA
|
GJ-22-004-023-001/591
(Runaj)
|
1122004000NRG24090620230030414
|
09/06/2023
|
HARIJAN RESHMABEN RAMESHBHAI
|
1122004WL001475
|
HARIJAN RESHMABEN RAMESHBHAI
|
00415
|
SBIN0013009
|
975
|
975
|
Processed
|
15/06/2023
|
|
2565954390
|
|
MRS RESHMABEN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOJITRA
|
GJ-22-004-023-001/604
(Runaj)
|
1122004000NRG24090620230030415
|
09/06/2023
|
ROHIT DEVABHAI LAVJIBHAI
|
1122004WL001475
|
ROHIT DEVABHAI LAVJIBHAI
|
00415
|
SBIN0013009
|
975
|
975
|
Processed
|
15/06/2023
|
|
2565954408
|
|
MR DEVABHAILAVJIBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOJITRA
|
GJ-22-004-023-001/630
(Runaj)
|
1122004000NRG24090620230030420
|
09/06/2023
|
PARMAR JASHIBEN BALDEVBHAI
|
1122004WL001475
|
PARMAR JASHIBEN BALDEVBHAI
|
00415
|
SBIN0013009
|
780
|
780
|
Processed
|
15/06/2023
|
|
2565954393
|
|
MRS JASHIBEN BALDEVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOJITRA
|
GJ-22-004-023-001/9185
(Runaj)
|
1122004000NRG24090620230030423
|
09/06/2023
|
harijan vidhyaben naranbhai
|
1122004WL001475
|
harijan vidhyaben naranbhai
|
00415
|
SBIN0013009
|
975
|
975
|
Processed
|
15/06/2023
|
|
2565954392
|
|
MRS VIDHYABEN NARANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOJITRA
|
GJ-22-004-023-001/94
(Runaj)
|
1122004000NRG24090620230030425
|
09/06/2023
|
MAKWANA MANILAL RAMJIBHAI
|
1122004WL001475
|
MAKWANA MANILAL RAMJIBHAI
|
00415
|
SBIN0013009
|
682
|
682
|
Processed
|
15/06/2023
|
|
2565954391
|
|
MR MANIBHAI RAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOJITRA
|
GJ-22-004-023-001/94
(Runaj)
|
1122004000NRG24090620230030426
|
09/06/2023
|
MAKWANA SUSHILABEN MANIBHAI
|
1122004WL001475
|
MAKWANA SUSHILABEN MANIBHAI
|
00415
|
SBIN0013009
|
682
|
682
|
Processed
|
15/06/2023
|
|
2565954404
|
|
MRS SUSHILABEN MANIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12089
|
12089
|
|
|
|
|
|
|
|
|
24
|
SOJITRA
|
GJ-22-004-023-001/9184-A
(Runaj)
|
1122004000NRG24090620230030422
|
09/06/2023
|
PARMAR USHABEN PITARBHAI
|
1122004WL001475
|
PARMAR USHABEN PITARBHAI
|
00468
|
UBIN0531171
|
585
|
585
|
Processed
|
15/06/2023
|
|
2565954416
|
|
USHABEN PITARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
25
|
SOJITRA
|
GJ-22-004-023-001/147
(Runaj)
|
1122004000NRG24090620230030392
|
09/06/2023
|
PARMAR TEJALBEN VIJAYBHAI
|
1122004WL001475
|
PARMAR TEJALBEN VIJAYBHAI
|
00468
|
UBIN0531197
|
780
|
780
|
Processed
|
15/06/2023
|
|
2565954387
|
|
TEJALBEN VIJAYKUMAR PARMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SOJITRA
|
GJ-22-004-023-001/34
(Runaj)
|
1122004000NRG24090620230030396
|
09/06/2023
|
VANKAR RASHIKBHAI SHIVABHAI
|
1122004WL001475
|
VANKAR RASHIKBHAI SHIVABHAI
|
00468
|
UBIN0531197
|
585
|
585
|
Processed
|
15/06/2023
|
|
2565954413
|
|
RASIK SHIVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
27
|
SOJITRA
|
GJ-22-004-023-001/44525
(Runaj)
|
1122004000NRG24090620230030407
|
09/06/2023
|
MAKWANA MARTHABEN PITARBHAI
|
1122004WL001475
|
MAKWANA MARTHABEN PITARBHAI
|
00468
|
UBIN0531197
|
780
|
780
|
Processed
|
15/06/2023
|
|
2565954415
|
|
MARTHABEN PITTARBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SOJITRA
|
GJ-22-004-023-001/50-A
(Runaj)
|
1122004000NRG24090620230030410
|
09/06/2023
|
ROHIT MADHUBEN ARVINDBHAI
|
1122004WL001475
|
ROHIT MADHUBEN ARVINDBHAI
|
00468
|
UBIN0531197
|
975
|
975
|
Processed
|
15/06/2023
|
|
2565954389
|
|
MR ARVINDBHAI SHIVABHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOJITRA
|
GJ-22-004-023-001/50-A
(Runaj)
|
1122004000NRG24090620230030411
|
09/06/2023
|
ROHIT MADHUBEN ARVINDBHAI
|
1122004WL001475
|
ROHIT MADHUBEN ARVINDBHAI
|
00468
|
UBIN0531197
|
975
|
975
|
Processed
|
15/06/2023
|
|
2565954414
|
|
MRS MADHUBEN ARVINDBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOJITRA
|
GJ-22-004-023-001/51-A
(Runaj)
|
1122004000NRG24090620230030413
|
09/06/2023
|
ROHIT ELABEN LALUBHAI
|
1122004WL001475
|
ROHIT ELABEN LALUBHAI
|
00468
|
UBIN0531197
|
975
|
975
|
Processed
|
15/06/2023
|
|
2565954388
|
|
ILABEN LALLUBHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
31
|
SOJITRA
|
GJ-22-004-023-001/51-A
(Runaj)
|
1122004000NRG24090620230030412
|
09/06/2023
|
ROHIT LALUBHAI SIVABHAI
|
1122004WL001475
|
ROHIT LALUBHAI SIVABHAI
|
00468
|
UBIN0531197
|
780
|
780
|
Processed
|
15/06/2023
|
|
2565954417
|
|
LALLUBHAI SHIVABHAI ROHIT.
|
UNION BANK OF INDIA(508500)
|
|
32
|
SOJITRA
|
GJ-22-004-023-001/634
(Runaj)
|
1122004000NRG24090620230030421
|
09/06/2023
|
PARMAR JAYESHKUMAR JAGDISHBHAI
|
1122004WL001475
|
PARMAR JAYESHKUMAR JAGDISHBHAI
|
00468
|
UBIN0531197
|
975
|
975
|
Processed
|
15/06/2023
|
|
2565954386
|
|
JAYESHKUMAR JAGDISHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23984
|
23984
|
|
|
|
|
|
|
|