|
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-04-008-003-001/10288
(Ambla )
|
1104008000NRG24280820230075875
|
28/08/2023
|
DABHI KASHIBEN NANUBHAI
|
1104008WL003406
|
DABHI KASHIBEN NANUBHAI
|
00415
|
SBIN0015813
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742209773
|
|
MRS DABHI KASHIBEN NANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIHOR
|
GJ-04-008-003-001/230182
(Ambla )
|
1104008000NRG24280820230075876
|
28/08/2023
|
MADHUBEN JIVRAJBHAI MAKWANA
|
1104008WL003406
|
MADHUBEN JIVRAJBHAI MAKWANA
|
00415
|
SBIN0015813
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742209768
|
|
MRS MADHUBEN VAGHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIHOR
|
GJ-04-008-003-001/57494
(Ambla )
|
1104008000NRG24280820230075878
|
28/08/2023
|
LILABEN NAGJIBHAI MAKWANA
|
1104008WL003406
|
LILABEN NAGJIBHAI MAKWANA
|
00415
|
SBIN0015813
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742209775
|
|
MRS LILABEN NAGJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
SHIHOR
|
GJ-04-008-003-001/57440
(Ambla )
|
1104008000NRG24280820230075877
|
28/08/2023
|
ramuben maljibhai parmar
|
1104008WL003406
|
ramuben maljibhai parmar
|
00415
|
SBIN0060015
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742209767
|
|
MRS RAMUBEN MALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
5
|
SHIHOR
|
GJ-04-008-031-001/105174
(Krishnapara )
|
1104008000NRG24280820230075879
|
28/08/2023
|
KANCHANBEN SURSANGBHAI RATHOD
|
1104008WL003407
|
KANCHANBEN SURSANGBHAI RATHOD
|
00415
|
SBIN0060025
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742209772
|
|
MAHAVIR SURSANGBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
SHIHOR
|
GJ-04-008-031-001/105174
(Krishnapara )
|
1104008000NRG24280820230075880
|
28/08/2023
|
VIJAYBHAI SURSANGBHAI RATHOD
|
1104008WL003407
|
VIJAYBHAI SURSANGBHAI RATHOD
|
00415
|
SBIN0060025
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742209764
|
|
RATHOD VIJAY SURSANG
|
BANK OF BARODA(606985)
|
|
7
|
SHIHOR
|
GJ-04-008-031-001/235595
(Krishnapara )
|
1104008000NRG24280820230075881
|
28/08/2023
|
BHAVNABEN HIMMATBHAI RATHOD
|
1104008WL003407
|
BHAVNABEN HIMMATBHAI RATHOD
|
00415
|
SBIN0060025
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742209769
|
|
MRS BHAVNABEN HIMMATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIHOR
|
GJ-04-008-031-001/235595
(Krishnapara )
|
1104008000NRG24280820230075882
|
28/08/2023
|
SAGAR HIMMATBHAI RATHOD
|
1104008WL003407
|
SAGAR HIMMATBHAI RATHOD
|
00415
|
SBIN0060025
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742209765
|
|
MASTER RATHOD SAGAR HIMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIHOR
|
GJ-04-008-075-001/105089
(Vavdi (Gajabhai) )
|
1104008000NRG24280820230075883
|
28/08/2023
|
JAGDISHBHAI HIRABHAI RAGIA
|
1104008WL003408
|
JAGDISHBHAI HIRABHAI RAGIA
|
00415
|
SBIN0060025
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742209766
|
|
MR JAGDISHBHAI HIRABHAI RAGIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIHOR
|
GJ-04-008-075-001/138335
(Vavdi (Gajabhai) )
|
1104008000NRG24280820230075884
|
28/08/2023
|
GIRIRAJSINH ANADUBHA GOHIL
|
1104008WL003408
|
GIRIRAJSINH ANADUBHA GOHIL
|
00415
|
SBIN0060025
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742209770
|
|
MR GIRIRAJSINH ANADUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIHOR
|
GJ-04-008-075-001/176572
(Vavdi (Gajabhai) )
|
1104008000NRG24280820230075885
|
28/08/2023
|
MAKWANA ASMITABEN DINESHBHAI
|
1104008WL003408
|
MAKWANA ASMITABEN DINESHBHAI
|
00415
|
SBIN0060025
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742209774
|
|
MR DINESHBHAI LAVJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIHOR
|
GJ-04-008-075-001/176587
(Vavdi (Gajabhai) )
|
1104008000NRG24280820230075886
|
28/08/2023
|
JIVRAJBHAI MERABHAI BARAIYA
|
1104008WL003408
|
JIVRAJBHAI MERABHAI BARAIYA
|
00415
|
SBIN0060025
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742209763
|
|
MRS RUPABEN JIVRAJBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIHOR
|
GJ-04-008-075-001/234143
(Vavdi (Gajabhai) )
|
1104008000NRG24280820230075887
|
28/08/2023
|
MUKUNDBHAI LALJIBHAI SARVAIYA
|
1104008WL003408
|
MUKUNDBHAI LALJIBHAI SARVAIYA
|
00415
|
SBIN0060025
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742209771
|
|
MR MUKUNDBHAI LALJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31070
|
31070
|
|
|
|
|
|
|
|