|
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
|
THANGADH
|
GJ-03-004-092-001/3744
(VIJALIA )
|
1103004000NRG25210520240009809
|
21/05/2024
|
NANUBEN AMARSHIBHAI ZALA
|
1103004WL001245
|
NANUBEN AMARSHIBHAI ZALA
|
00045
|
BARB0DBTANG
|
3060
|
3060
|
Processed
|
23/05/2024
|
|
4243257495
|
|
NANUBEN AMARSHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
THANGADH
|
GJ-03-004-003-003/111215
(ANANDPUR (THAN) )
|
1103004000NRG25210520240009797
|
21/05/2024
|
MUNABHAI KARSANBHAI KARELIYA
|
1103004WL001244
|
MUNABHAI KARSANBHAI KARELIYA
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
23/05/2024
|
|
4243257500
|
|
MUNABHAI KARSHANBHAI KARELIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THANGADH
|
GJ-03-004-003-003/19692
(ANANDPUR (THAN) )
|
1103004000NRG25210520240009799
|
21/05/2024
|
KARMANBHAI GANDABHAI KHAMANI
|
1103004WL001244
|
KARMANBHAI GANDABHAI KHAMANI
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
23/05/2024
|
|
4243257518
|
|
Mr. KARMANBHAI GANDABHAI KHAMANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
THANGADH
|
GJ-03-004-003-003/219829
(ANANDPUR (THAN) )
|
1103004000NRG25210520240009802
|
21/05/2024
|
AJAY GHUGHABHAI PARMAR
|
1103004WL001244
|
AJAY GHUGHABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
23/05/2024
|
|
4243257514
|
|
Mr. AJAY GHUGHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
THANGADH
|
GJ-03-004-003-003/219833
(ANANDPUR (THAN) )
|
1103004000NRG25210520240009805
|
21/05/2024
|
HIRABHAI KHIMABHAI PARMAR
|
1103004WL001244
|
HIRABHAI KHIMABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
23/05/2024
|
|
4243257494
|
|
Mr. HIRABHAI KHIMABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
THANGADH
|
GJ-03-004-003-003/219833
(ANANDPUR (THAN) )
|
1103004000NRG25210520240009804
|
21/05/2024
|
KANCHANBEN KHIMABHAI PARMAR
|
1103004WL001244
|
KANCHANBEN KHIMABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
23/05/2024
|
|
4243257516
|
|
Mrs. KANCHANBEN KHIMABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
THANGADH
|
GJ-03-004-003-003/219906
(ANANDPUR (THAN) )
|
1103004000NRG25210520240009806
|
21/05/2024
|
DEVSHIBHAI SIDABHAI PARMAR
|
1103004WL001244
|
DEVSHIBHAI SIDABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
23/05/2024
|
|
4243257513
|
|
Mr. DEVSHIBHAI SIDABHAI PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
8
|
THANGADH
|
GJ-03-004-003-003/72538-A
(ANANDPUR (THAN) )
|
1103004000NRG25210520240009807
|
21/05/2024
|
MANSUKHBHAI SIDABHAI PARMAR
|
1103004WL001244
|
MANSUKHBHAI SIDABHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
23/05/2024
|
|
4243257511
|
|
Mr. MANSUKHBHAI SIDABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
THANGADH
|
GJ-03-004-092-001/3852
(VIJALIA )
|
1103004000NRG25210520240009815
|
21/05/2024
|
JOGRANA RUPABHAI KARSHANBHAI
|
1103004WL001245
|
JOGRANA RUPABHAI KARSHANBHAI
|
00390
|
SBIN0RRSRGB
|
3060
|
3060
|
Processed
|
23/05/2024
|
|
4243257512
|
|
MR RUPABHAI KARSHANBHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANGADH
|
GJ-03-004-092-001/3857
(VIJALIA )
|
1103004000NRG25210520240009818
|
21/05/2024
|
JOGARANA JALUBEN NAVAGHANBHAI
|
1103004WL001245
|
JOGARANA JALUBEN NAVAGHANBHAI
|
00390
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
23/05/2024
|
|
4243257517
|
|
MRS JALUBEN NAVGHANBHAI JOGRANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29125
|
29125
|
|
|
|
|
|
|
|
|
11
|
THANGADH
|
GJ-03-004-003-003/111213
(ANANDPUR (THAN) )
|
1103004000NRG25210520240009795
|
21/05/2024
|
NATHIBEN KARMANBHAI PARMAR
|
1103004WL001244
|
NATHIBEN KARMANBHAI PARMAR
|
00415
|
SBIN0060111
|
3250
|
3250
|
Processed
|
23/05/2024
|
|
4243257507
|
|
Mr. KARMANBHAI LAKHABHAI PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
12
|
THANGADH
|
GJ-03-004-003-003/111214
(ANANDPUR (THAN) )
|
1103004000NRG25210520240009796
|
21/05/2024
|
GANGABEN SHELABHAI PARMAR
|
1103004WL001244
|
GANGABEN SHELABHAI PARMAR
|
00415
|
SBIN0060111
|
3250
|
3250
|
Processed
|
23/05/2024
|
|
4243257506
|
|
MR SHELABHAI KARMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANGADH
|
GJ-03-004-003-003/111215
(ANANDPUR (THAN) )
|
1103004000NRG25210520240009798
|
21/05/2024
|
KANCHANBEN MUNABHAI KARELIYA
|
1103004WL001244
|
KANCHANBEN MUNABHAI KARELIYA
|
00415
|
SBIN0060111
|
3250
|
3250
|
Processed
|
23/05/2024
|
|
4243257505
|
|
MRS KANCHANBEN MUNABHAI KARELIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANGADH
|
GJ-03-004-003-003/19697
(ANANDPUR (THAN) )
|
1103004000NRG25210520240009800
|
21/05/2024
|
RAJUBEN MITHABHAI KARELIYA
|
1103004WL001244
|
RAJUBEN MITHABHAI KARELIYA
|
00415
|
SBIN0060111
|
3250
|
3250
|
Processed
|
23/05/2024
|
|
4243257497
|
|
MRS RAJUBEN MITHABHAI KARELIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANGADH
|
GJ-03-004-092-001/32113
(VIJALIA )
|
1103004000NRG25210520240009808
|
21/05/2024
|
DHARMESHBHAI SAMAJIBHAI JADAV
|
1103004WL001245
|
DHARMESHBHAI SAMAJIBHAI JADAV
|
00415
|
SBIN0060111
|
3060
|
3060
|
Processed
|
23/05/2024
|
|
4243257508
|
|
MR DHARMESHBHAI SAMAJIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANGADH
|
GJ-03-004-092-001/3744
(VIJALIA )
|
1103004000NRG25210520240009810
|
21/05/2024
|
KISHANBHAI AMARSHIBHAI ZALA
|
1103004WL001245
|
KISHANBHAI AMARSHIBHAI ZALA
|
00415
|
SBIN0060111
|
3060
|
3060
|
Processed
|
23/05/2024
|
|
4243257504
|
|
MR ZALA KISHANBHAI AMARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANGADH
|
GJ-03-004-092-001/38306-A
(VIJALIA )
|
1103004000NRG25210520240009812
|
21/05/2024
|
CHAUHAN NIMUBE JAGDISHBHAI
|
1103004WL001245
|
CHAUHAN NIMUBE JAGDISHBHAI
|
00415
|
SBIN0060111
|
3060
|
3060
|
Processed
|
23/05/2024
|
|
4243257509
|
|
MRS CHAUHAN NIMUBEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANGADH
|
GJ-03-004-092-001/38306-A
(VIJALIA )
|
1103004000NRG25210520240009811
|
21/05/2024
|
JAGDISHBHAI RAGHUBHAI
|
1103004WL001245
|
JAGDISHBHAI RAGHUBHAI
|
00415
|
SBIN0060111
|
3060
|
3060
|
Processed
|
23/05/2024
|
|
4243257496
|
|
MR CHAUHAN JAGDISHBHAI RAGHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANGADH
|
GJ-03-004-092-001/3848
(VIJALIA )
|
1103004000NRG25210520240009814
|
21/05/2024
|
GANGADIYA JAYESHBHAI GOVINDBHAI
|
1103004WL001245
|
GANGADIYA JAYESHBHAI GOVINDBHAI
|
00415
|
SBIN0060111
|
3060
|
3060
|
Processed
|
23/05/2024
|
|
4243257510
|
|
MR GANGADIYA JAYESHBHAI GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANGADH
|
GJ-03-004-092-001/3848
(VIJALIA )
|
1103004000NRG25210520240009813
|
21/05/2024
|
GOVINDBHAI KUKABHAI GANGADIYA
|
1103004WL001245
|
GOVINDBHAI KUKABHAI GANGADIYA
|
00415
|
SBIN0060111
|
3060
|
3060
|
Processed
|
23/05/2024
|
|
4243257498
|
|
MR GANGADIYA GOVINDBHAI KUKABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANGADH
|
GJ-03-004-092-001/3857
(VIJALIA )
|
1103004000NRG25210520240009819
|
21/05/2024
|
JOGARANA GOPALBHAI POPATBHAI
|
1103004WL001245
|
JOGARANA GOPALBHAI POPATBHAI
|
00415
|
SBIN0060111
|
3315
|
3315
|
Processed
|
23/05/2024
|
|
4243257501
|
|
MR JOGARANA GOPALBHAI POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANGADH
|
GJ-03-004-092-001/3857
(VIJALIA )
|
1103004000NRG25210520240009816
|
21/05/2024
|
JOGARANA LAXMIBEN POPATBHAI
|
1103004WL001245
|
JOGARANA LAXMIBEN POPATBHAI
|
00415
|
SBIN0060111
|
3060
|
3060
|
Processed
|
23/05/2024
|
|
4243257503
|
|
Mrs. LAXMIBEN POPATBHAI JOGARANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
23
|
THANGADH
|
GJ-03-004-092-001/3857
(VIJALIA )
|
1103004000NRG25210520240009817
|
21/05/2024
|
JOGARANA NAVAGHANBHA POPATBHAI
|
1103004WL001245
|
JOGARANA NAVAGHANBHA POPATBHAI
|
00415
|
SBIN0060111
|
3060
|
3060
|
Processed
|
23/05/2024
|
|
4243257502
|
|
MR JOGRANA NAVGHANBHAI POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40795
|
40795
|
|
|
|
|
|
|
|
|
24
|
THANGADH
|
GJ-03-004-003-003/219801
(ANANDPUR (THAN) )
|
1103004000NRG25210520240009801
|
21/05/2024
|
KODABHAI BHIKHABHAI PARMAR
|
1103004WL001244
|
KODABHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
23/05/2024
|
|
4243257515
|
|
Mr. KHODABHAI BHIKHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
THANGADH
|
GJ-03-004-003-003/219833
(ANANDPUR (THAN) )
|
1103004000NRG25210520240009803
|
21/05/2024
|
KHIMABHAI BHIKHABHAI PARMAR
|
1103004WL001244
|
KHIMABHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
3250
|
3250
|
Processed
|
23/05/2024
|
|
4243257499
|
|
Mr. KHIMABHAI BHIKHABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79480
|
79480
|
|
|
|
|
|
|
|