|
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
|
BHESAN
|
GJ-06-013-037-001/978
(Ranpur )
|
1106013000NRG24020320240116294
|
02/03/2024
|
KARVA ASARABALI ALIBHAI
|
1106013WL015155
|
KARVA ASARABALI ALIBHAI
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3105805848
|
|
KARVA ASARABALI ALIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
BHESAN
|
GJ-06-013-005-001/199
(Chanaka )
|
1106013000NRG24020320240116284
|
02/03/2024
|
jadav chandulal khimabhai
|
1106013WL015149
|
jadav chandulal khimabhai
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3105805836
|
|
MR CHANDULAL KHIMABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHESAN
|
GJ-06-013-005-001/199
(Chanaka )
|
1106013000NRG24020320240116285
|
02/03/2024
|
jadav kiranben chandulal
|
1106013WL015149
|
jadav kiranben chandulal
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3105805850
|
|
MRS KIRANBEN CHANDULAL JADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHESAN
|
GJ-06-013-005-001/343
(Chanaka )
|
1106013000NRG24020320240116286
|
02/03/2024
|
JIVUBEN KHIMABHAI JADAV
|
1106013WL015149
|
JIVUBEN KHIMABHAI JADAV
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3105805849
|
|
MRS JIVUBEN KHIMABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHESAN
|
GJ-06-013-043-001/6
(Vandarvad )
|
1106013000NRG24020320240116281
|
02/03/2024
|
BADHIYA KAMLESHBHAI RATNABHAI
|
1106013WL015147
|
BADHIYA KAMLESHBHAI RATNABHAI
|
00415
|
SBIN0060058
|
2977
|
2977
|
Processed
|
19/04/2024
|
|
3105805838
|
|
MR RATNABHAI RAVJIBHAI BADHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHESAN
|
GJ-06-013-043-001/6
(Vandarvad )
|
1106013000NRG24020320240116282
|
02/03/2024
|
BADHIYA KAMLESHBHAI RATNABHAI
|
1106013WL015147
|
BADHIYA KAMLESHBHAI RATNABHAI
|
00415
|
SBIN0060058
|
2977
|
2977
|
Processed
|
19/04/2024
|
|
3105805839
|
|
MR RATNABHAI RAVJIBHAI BADHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHESAN
|
GJ-06-013-043-001/68
(Vandarvad )
|
1106013000NRG24020320240116283
|
02/03/2024
|
SOLANKI JITENDRABHAI DAYABHAI
|
1106013WL015148
|
SOLANKI JITENDRABHAI DAYABHAI
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3105805843
|
|
MS PUSHPABEN JITENDRA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
8
|
BHESAN
|
GJ-06-013-037-001/156-A
(Ranpur )
|
1106013000NRG24020320240116290
|
02/03/2024
|
CHAUHAN HAMIDABEN HARUNBHAI
|
1106013WL015151
|
CHAUHAN HAMIDABEN HARUNBHAI
|
00415
|
SBIN0060149
|
2977
|
2977
|
Processed
|
19/04/2024
|
|
3105805846
|
|
MRS CHAUHAN HAMIDABEN HARUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHESAN
|
GJ-06-013-037-001/156-A
(Ranpur )
|
1106013000NRG24020320240116289
|
02/03/2024
|
HARUNBHAI KARIMBHAI CHAUHAN
|
1106013WL015151
|
HARUNBHAI KARIMBHAI CHAUHAN
|
00415
|
SBIN0060149
|
2977
|
2977
|
Processed
|
19/04/2024
|
|
3105805840
|
|
MR HARUNBHAI KARIMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHESAN
|
GJ-06-013-037-001/216-A
(Ranpur )
|
1106013000NRG24020320240116293
|
02/03/2024
|
JENTIBHAI NAGJIBHAI BUDHELIYA
|
1106013WL015154
|
JENTIBHAI NAGJIBHAI BUDHELIYA
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3105805837
|
|
MR BUGHELIYA JENTIBHAI NAGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHESAN
|
GJ-06-013-037-001/60-A
(Ranpur )
|
1106013000NRG24020320240116288
|
02/03/2024
|
Vajiben Vajubhai Dhrangiya
|
1106013WL015150
|
Vajiben Vajubhai Dhrangiya
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3105805847
|
|
MRS DHRANGIYA VAJIBEN VAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHESAN
|
GJ-06-013-037-001/60-A
(Ranpur )
|
1106013000NRG24020320240116287
|
02/03/2024
|
Vajubhai Bavabhai Dhrangiya
|
1106013WL015150
|
Vajubhai Bavabhai Dhrangiya
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3105805842
|
|
MR VAJUBHAI BAVABHAI DHRANGIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHESAN
|
GJ-06-013-037-001/975
(Ranpur )
|
1106013000NRG24020320240116295
|
02/03/2024
|
PRAKASHBHAI VINDOBHAI MAKWANA
|
1106013WL015156
|
PRAKASHBHAI VINDOBHAI MAKWANA
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3105805841
|
|
MR MAKVANA PRAKASH VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHESAN
|
GJ-06-013-037-001/976
(Ranpur )
|
1106013000NRG24020320240116291
|
02/03/2024
|
ROSHANBEN SULTANBHAI SHEKH
|
1106013WL015152
|
ROSHANBEN SULTANBHAI SHEKH
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3105805844
|
|
MRS ROSHANBEN SULTANBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHESAN
|
GJ-06-013-037-001/977
(Ranpur )
|
1106013000NRG24020320240116292
|
02/03/2024
|
gauriben bhavgiri meghnathi
|
1106013WL015153
|
gauriben bhavgiri meghnathi
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
19/04/2024
|
|
3105805845
|
|
MRS GAURIBEN BHAVGIRI MEGHANATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49693
|
49693
|
|
|
|
|
|
|
|