|
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
|
JESAR
|
GJ-04-004-045-001/179877
(JESAR )
|
1104004000NRG24060620230034320
|
06/06/2023
|
Bhalabhai Satabhai Rathod
|
1104004WL001196
|
Bhalabhai Satabhai Rathod
|
00114
|
GSCB0BVN001
|
512
|
512
|
Processed
|
10/06/2023
|
|
2391767342
|
|
BHALABHAI SATABHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
JESAR
|
GJ-04-004-045-001/208068
(JESAR )
|
1104004000NRG24060620230034340
|
06/06/2023
|
Chudasama Rajabhai Kanabhai
|
1104004WL001196
|
Chudasama Rajabhai Kanabhai
|
00114
|
GSCB0BVN001
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2391767339
|
|
RAJABHAI KANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
JESAR
|
GJ-04-004-045-001/208068
(JESAR )
|
1104004000NRG24060620230034342
|
06/06/2023
|
Chudasama Rajabhai Kanabhai
|
1104004WL001196
|
Chudasama Rajabhai Kanabhai
|
00114
|
GSCB0BVN001
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2391767340
|
|
PRAKASHBHAI RAJABHAI CHUDASMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
JESAR
|
GJ-04-004-045-001/208068
(JESAR )
|
1104004000NRG24060620230034343
|
06/06/2023
|
Chudasama Rajabhai Kanabhai
|
1104004WL001196
|
Chudasama Rajabhai Kanabhai
|
00114
|
GSCB0BVN001
|
1045
|
1045
|
Processed
|
10/06/2023
|
|
2391767341
|
|
MRS DAKSHABEN PRAKASHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3647
|
3647
|
|
|
|
|
|
|
|
|
5
|
JESAR
|
GJ-04-004-045-001/16114
(JESAR )
|
1104004000NRG24060620230034318
|
06/06/2023
|
Karnabhai Anandbhai Rathod
|
1104004WL001196
|
Karnabhai Anandbhai Rathod
|
00415
|
SBIN0060022
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391767347
|
|
KARNABHAI ANANDBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
JESAR
|
GJ-04-004-045-001/16114
(JESAR )
|
1104004000NRG24060620230034319
|
06/06/2023
|
Karnabhai Anandbhai Rathod
|
1104004WL001196
|
Karnabhai Anandbhai Rathod
|
00415
|
SBIN0060022
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391767348
|
|
MRS RATHOD MAYABEN KARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JESAR
|
GJ-04-004-045-001/180319
(JESAR )
|
1104004000NRG24060620230034323
|
06/06/2023
|
Vishalbhai Odhabhai Parmar
|
1104004WL001196
|
Vishalbhai Odhabhai Parmar
|
00415
|
SBIN0060022
|
1210
|
1210
|
Processed
|
10/06/2023
|
|
2391767352
|
|
ODHABHAI KALUBHAI PARMAR
|
SHREE MAHUVA NAGRIK SAHAKARI BANK LTD(607259)
|
|
8
|
JESAR
|
GJ-04-004-045-001/180319
(JESAR )
|
1104004000NRG24060620230034325
|
06/06/2023
|
Vishalbhai Odhabhai Parmar
|
1104004WL001196
|
Vishalbhai Odhabhai Parmar
|
00415
|
SBIN0060022
|
1452
|
1452
|
Processed
|
10/06/2023
|
|
2391767353
|
|
MASTER VISHALBHAI ODHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JESAR
|
GJ-04-004-045-001/180369
(JESAR )
|
1104004000NRG24060620230034326
|
06/06/2023
|
Zapda Bhavuben Ghughabhai
|
1104004WL001196
|
Zapda Bhavuben Ghughabhai
|
00415
|
SBIN0060022
|
549
|
549
|
Processed
|
10/06/2023
|
|
2391767343
|
|
Mrs. BHAVNABEN GHUGHABHAI ZAPADA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
10
|
JESAR
|
GJ-04-004-045-001/202624
(JESAR )
|
1104004000NRG24060620230034332
|
06/06/2023
|
Ashokbhai Bhagvanbhai Dahapa
|
1104004WL001196
|
Ashokbhai Bhagvanbhai Dahapa
|
00415
|
SBIN0060022
|
139
|
139
|
Processed
|
10/06/2023
|
|
2391767360
|
|
MASTER AJAY ASHOKBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JESAR
|
GJ-04-004-045-001/202624
(JESAR )
|
1104004000NRG24060620230034329
|
06/06/2023
|
Dhapa Ashokbhai Bhagvanbhai
|
1104004WL001196
|
Dhapa Ashokbhai Bhagvanbhai
|
00415
|
SBIN0060022
|
834
|
834
|
Processed
|
10/06/2023
|
|
2391767358
|
|
MR ASHOKBHAI BHAGWANBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JESAR
|
GJ-04-004-045-001/202624
(JESAR )
|
1104004000NRG24060620230034331
|
06/06/2023
|
Dhapa Ashokbhai Bhagvanbhai
|
1104004WL001196
|
Dhapa Ashokbhai Bhagvanbhai
|
00415
|
SBIN0060022
|
556
|
556
|
Processed
|
10/06/2023
|
|
2391767359
|
|
MRS NISHA ASHOKBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JESAR
|
GJ-04-004-045-001/202647
(JESAR )
|
1104004000NRG24060620230034334
|
06/06/2023
|
Dhapa Rameshbhai Khatabhai
|
1104004WL001196
|
Dhapa Rameshbhai Khatabhai
|
00415
|
SBIN0060022
|
1
|
1
|
Processed
|
10/06/2023
|
|
2391767354
|
|
MR RAMESHBHAI KHATABHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JESAR
|
GJ-04-004-045-001/208340
(JESAR )
|
1104004000NRG24060620230034344
|
06/06/2023
|
SHAILESH DEVAJIBHAI BALADHIYA
|
1104004WL001196
|
SHAILESH DEVAJIBHAI BALADHIYA
|
00415
|
SBIN0060022
|
966
|
966
|
Processed
|
10/06/2023
|
|
2391767344
|
|
MR SAILESH DEVAJIBHAI BALADHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JESAR
|
GJ-04-004-045-001/208340
(JESAR )
|
1104004000NRG24060620230034345
|
06/06/2023
|
SHAILESH DEVAJIBHAI BALADHIYA
|
1104004WL001196
|
SHAILESH DEVAJIBHAI BALADHIYA
|
00415
|
SBIN0060022
|
966
|
966
|
Processed
|
10/06/2023
|
|
2391767345
|
|
MRS RAMBHABEN BALDHIYA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
JESAR
|
GJ-04-004-045-001/208340
(JESAR )
|
1104004000NRG24060620230034346
|
06/06/2023
|
SHAILESH DEVAJIBHAI BALADHIYA
|
1104004WL001196
|
SHAILESH DEVAJIBHAI BALADHIYA
|
00415
|
SBIN0060022
|
322
|
322
|
Processed
|
10/06/2023
|
|
2391767346
|
|
MR VIJAYBHAI DEVSHIBHAI BALADHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JESAR
|
GJ-04-004-045-001/208380
(JESAR )
|
1104004000NRG24060620230034348
|
06/06/2023
|
Makvana Muktaben Ashokbhai
|
1104004WL001196
|
Makvana Muktaben Ashokbhai
|
00415
|
SBIN0060022
|
864
|
864
|
Processed
|
10/06/2023
|
|
2391767350
|
|
MRS MUKTABEN ASHOKBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JESAR
|
GJ-04-004-045-001/208380
(JESAR )
|
1104004000NRG24060620230034349
|
06/06/2023
|
Makvana Muktaben Ashokbhai
|
1104004WL001196
|
Makvana Muktaben Ashokbhai
|
00415
|
SBIN0060022
|
720
|
720
|
Processed
|
10/06/2023
|
|
2391767351
|
|
ASHOKBHAI BHUPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JESAR
|
GJ-04-004-045-001/209040
(JESAR )
|
1104004000NRG24060620230034357
|
06/06/2023
|
SHITALBEN MAHESHBHAI MAKVANA
|
1104004WL001196
|
SHITALBEN MAHESHBHAI MAKVANA
|
00415
|
SBIN0060022
|
906
|
906
|
Processed
|
10/06/2023
|
|
2391767349
|
|
MS SHITALBEN MAHESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JESAR
|
GJ-04-004-045-001/222294
(JESAR )
|
1104004000NRG24060620230034364
|
06/06/2023
|
Makvana Dhanuben Ashokbhai
|
1104004WL001196
|
Makvana Dhanuben Ashokbhai
|
00415
|
SBIN0060022
|
408
|
408
|
Processed
|
10/06/2023
|
|
2391767356
|
|
MASTER NISHABEN ASHOKBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JESAR
|
GJ-04-004-045-001/222294
(JESAR )
|
1104004000NRG24060620230034365
|
06/06/2023
|
Makvana Dhanuben Ashokbhai
|
1104004WL001196
|
Makvana Dhanuben Ashokbhai
|
00415
|
SBIN0060022
|
408
|
408
|
Processed
|
10/06/2023
|
|
2391767357
|
|
MASTER SEJALBEN ASHOKBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JESAR
|
GJ-04-004-045-001/40005
(JESAR )
|
1104004000NRG24060620230034366
|
06/06/2023
|
Susara Kankuben Sadulbhai
|
1104004WL001196
|
Susara Kankuben Sadulbhai
|
00415
|
SBIN0060022
|
696
|
696
|
Processed
|
10/06/2023
|
|
2391767355
|
|
Mrs. KANKUBEN SADULBHAI SUSARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
JESAR
|
GJ-04-004-045-001/40131
(JESAR )
|
1104004000NRG24060620230034367
|
06/06/2023
|
Jayaben Tejabhai Bharvad
|
1104004WL001196
|
Jayaben Tejabhai Bharvad
|
00415
|
SBIN0060022
|
424
|
424
|
Processed
|
10/06/2023
|
|
2391767363
|
|
MRS JAYABEN TEJABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14157
|
14157
|
|
|
|
|
|
|
|
|
24
|
JESAR
|
GJ-04-004-045-001/157626
(JESAR )
|
1104004000NRG24060620230034316
|
06/06/2023
|
Dakshaben Prakashbhai Chudasama
|
1104004WL001196
|
Dakshaben Prakashbhai Chudasama
|
00415
|
SBIN0RRSRGB
|
996
|
996
|
Processed
|
10/06/2023
|
|
2391767362
|
|
MR PRAKASHBHAI RAMESHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JESAR
|
GJ-04-004-045-001/207061
(JESAR )
|
1104004000NRG24060620230034337
|
06/06/2023
|
Kamleshbhai Makabhai Makvana
|
1104004WL001196
|
Kamleshbhai Makabhai Makvana
|
00415
|
SBIN0RRSRGB
|
1440
|
1440
|
Processed
|
10/06/2023
|
|
2391767361
|
|
Mr. KAMLESHBHAI MAKABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|