|
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-04-008-077-001/103799
(Zariya )
|
1104008000NRG24200520230018622
|
20/05/2023
|
RADHABEN BHIMABHAI GHANGHAL
|
1104008WL000852
|
RADHABEN BHIMABHAI GHANGHAL
|
00114
|
GSCB0BVN001
|
1234
|
1234
|
Processed
|
25/05/2023
|
|
1861614865
|
|
RADHABEN BHIMABHAI GHANGHAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
SHIHOR
|
GJ-04-008-077-001/136769
(Zariya )
|
1104008000NRG24200520230018623
|
20/05/2023
|
CHAUHAN MIRABEN SURESHBHAI
|
1104008WL000852
|
CHAUHAN MIRABEN SURESHBHAI
|
00114
|
GSCB0BVN001
|
1509
|
1509
|
Processed
|
25/05/2023
|
|
1861614864
|
|
CHAUHAN MIRABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHIHOR
|
GJ-04-008-077-001/171158
(Zariya )
|
1104008000NRG24200520230018634
|
20/05/2023
|
MATHASOLIYA REKHABEN VINUBHAI
|
1104008WL000852
|
MATHASOLIYA REKHABEN VINUBHAI
|
00114
|
GSCB0BVN001
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1861614863
|
|
REKHABEN VINUBHAI MATHACHOLIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
SHIHOR
|
GJ-04-008-077-001/56520
(Zariya )
|
1104008000NRG24200520230018644
|
20/05/2023
|
RANABHAI SURABHAI LUNI
|
1104008WL000852
|
RANABHAI SURABHAI LUNI
|
00114
|
GSCB0BVN001
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1861614884
|
|
RANABHAI SURABHAI LUNI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7323
|
7323
|
|
|
|
|
|
|
|
|
5
|
SHIHOR
|
GJ-04-008-077-001/103799
(Zariya )
|
1104008000NRG24200520230018621
|
20/05/2023
|
BHIMABHAI VAGHABHAI GHANGHAL
|
1104008WL000852
|
BHIMABHAI VAGHABHAI GHANGHAL
|
00415
|
SBIN0060025
|
1234
|
1234
|
Processed
|
25/05/2023
|
|
1861614867
|
|
MR GHANGHAL BHIMABHAI VAGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIHOR
|
GJ-04-008-077-001/139617
(Zariya )
|
1104008000NRG24200520230018625
|
20/05/2023
|
MATHASOLIYA BHAVUBEN HARIBHAI
|
1104008WL000852
|
MATHASOLIYA BHAVUBEN HARIBHAI
|
00415
|
SBIN0060025
|
1993
|
1993
|
Processed
|
25/05/2023
|
|
1861614873
|
|
MS BHAVUBEN HARIBHAI MATHASOLIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIHOR
|
GJ-04-008-077-001/139617
(Zariya )
|
1104008000NRG24200520230018624
|
20/05/2023
|
MATHASOLIYA HARIBHAI MANJIBHAI
|
1104008WL000852
|
MATHASOLIYA HARIBHAI MANJIBHAI
|
00415
|
SBIN0060025
|
1993
|
1993
|
Processed
|
25/05/2023
|
|
1861614874
|
|
MRS HARIBHAI MANJIBHAI MATHASOLIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIHOR
|
GJ-04-008-077-001/139619
(Zariya )
|
1104008000NRG24200520230018626
|
20/05/2023
|
naniben bhikabhai jadav
|
1104008WL000852
|
naniben bhikabhai jadav
|
00415
|
SBIN0060025
|
1603
|
1603
|
Processed
|
25/05/2023
|
|
1861614878
|
|
MRS NANIBEN BHIKHABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIHOR
|
GJ-04-008-077-001/151226
(Zariya )
|
1104008000NRG24200520230018629
|
20/05/2023
|
KALYANBHAI PREMJIBHAI MATHASOLIYA
|
1104008WL000852
|
KALYANBHAI PREMJIBHAI MATHASOLIYA
|
00415
|
SBIN0060025
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1861614879
|
|
MR KALYANBHAI PREMJIBHAI MATHACHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIHOR
|
GJ-04-008-077-001/151226
(Zariya )
|
1104008000NRG24200520230018630
|
20/05/2023
|
MATHASOLIYA MADHUBEN KALYANBHAI
|
1104008WL000852
|
MATHASOLIYA MADHUBEN KALYANBHAI
|
00415
|
SBIN0060025
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1861614881
|
|
MRS MATHACHOLIYA MADHUBEN KALYANBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIHOR
|
GJ-04-008-077-001/171157
(Zariya )
|
1104008000NRG24200520230018632
|
20/05/2023
|
DHUDHIBEN MANJIBHAI MATHACHOLIYA
|
1104008WL000852
|
DHUDHIBEN MANJIBHAI MATHACHOLIYA
|
00415
|
SBIN0060025
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1861614875
|
|
MS DUDHIBEN MANJIBHAI MATHACHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIHOR
|
GJ-04-008-077-001/171157
(Zariya )
|
1104008000NRG24200520230018631
|
20/05/2023
|
MANJIBHAI BHDHABHAI MATHACHOLIYA
|
1104008WL000852
|
MANJIBHAI BHDHABHAI MATHACHOLIYA
|
00415
|
SBIN0060025
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1861614883
|
|
MR MANJI BHADABHAI MATHACHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIHOR
|
GJ-04-008-077-001/171158
(Zariya )
|
1104008000NRG24200520230018633
|
20/05/2023
|
MATHASOLIYA VINUBHAI BHADABHAI
|
1104008WL000852
|
MATHASOLIYA VINUBHAI BHADABHAI
|
00415
|
SBIN0060025
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1861614869
|
|
MR BHAVUBHAI VINUBHAI MATHACHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIHOR
|
GJ-04-008-077-001/178427
(Zariya )
|
1104008000NRG24200520230018635
|
20/05/2023
|
GOPABHAI RAMJIBHAI JADAV
|
1104008WL000852
|
GOPABHAI RAMJIBHAI JADAV
|
00415
|
SBIN0060025
|
2124
|
2124
|
Processed
|
25/05/2023
|
|
1861614876
|
|
MR GOPABHAI RAMJIBHAI JADAV JADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIHOR
|
GJ-04-008-077-001/178427
(Zariya )
|
1104008000NRG24200520230018636
|
20/05/2023
|
PRAVINBHAI GOPABHAI JADAV
|
1104008WL000852
|
PRAVINBHAI GOPABHAI JADAV
|
00415
|
SBIN0060025
|
2124
|
2124
|
Processed
|
25/05/2023
|
|
1861614872
|
|
MRS PRAVINBHAI GOPABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIHOR
|
GJ-04-008-077-001/178432
(Zariya )
|
1104008000NRG24200520230018638
|
20/05/2023
|
BHAGVANBHAI KHODABHAI SOLANKI
|
1104008WL000852
|
BHAGVANBHAI KHODABHAI SOLANKI
|
00415
|
SBIN0060025
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1861614868
|
|
MR BHAGWANBHAI KHODABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIHOR
|
GJ-04-008-077-001/178432
(Zariya )
|
1104008000NRG24200520230018639
|
20/05/2023
|
VIMUBEN BHAGVANBHAI SOLANKI
|
1104008WL000852
|
VIMUBEN BHAGVANBHAI SOLANKI
|
00415
|
SBIN0060025
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1861614882
|
|
MRS SOLANKI VIMUBEN BHAGAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIHOR
|
GJ-04-008-077-001/56509
(Zariya )
|
1104008000NRG24200520230018641
|
20/05/2023
|
BOGHABHAI SURABHAI LUNI
|
1104008WL000852
|
BOGHABHAI SURABHAI LUNI
|
00415
|
SBIN0060025
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1861614886
|
|
BOGHABHAI SURABHAI LUNI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
SHIHOR
|
GJ-04-008-077-001/56516
(Zariya )
|
1104008000NRG24200520230018642
|
20/05/2023
|
RAJUBHAI BABUBHAI BARAIYA
|
1104008WL000852
|
RAJUBHAI BABUBHAI BARAIYA
|
00415
|
SBIN0060025
|
1603
|
1603
|
Processed
|
25/05/2023
|
|
1861614866
|
|
MR RAJUBHAI BABUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIHOR
|
GJ-04-008-077-001/56516
(Zariya )
|
1104008000NRG24200520230018643
|
20/05/2023
|
SUMITABEN BABUBHAI BARAIYA
|
1104008WL000852
|
SUMITABEN BABUBHAI BARAIYA
|
00415
|
SBIN0060025
|
1603
|
1603
|
Processed
|
25/05/2023
|
|
1861614871
|
|
MRS SUMITABEN RAJUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIHOR
|
GJ-04-008-077-001/56520
(Zariya )
|
1104008000NRG24200520230018645
|
20/05/2023
|
JASHIBEN RANABHAI LUNI
|
1104008WL000852
|
JASHIBEN RANABHAI LUNI
|
00415
|
SBIN0060025
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1861614880
|
|
MRS JASIBEN RANABHAI LUNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIHOR
|
GJ-04-008-077-001/56521
(Zariya )
|
1104008000NRG24200520230018646
|
20/05/2023
|
MANSUKHBHAI SHAMJIBHAI JADAV
|
1104008WL000852
|
MANSUKHBHAI SHAMJIBHAI JADAV
|
00415
|
SBIN0060025
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1861614870
|
|
MR JADAV MANSUKHBHAI SHAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIHOR
|
GJ-04-008-077-001/56521
(Zariya )
|
1104008000NRG24200520230018647
|
20/05/2023
|
REKHABEN MANSUKHBHAI JADAV
|
1104008WL000852
|
REKHABEN MANSUKHBHAI JADAV
|
00415
|
SBIN0060025
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1861614877
|
|
MS REKHABEN MANSUKHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIHOR
|
GJ-04-008-077-001/56532
(Zariya )
|
1104008000NRG24200520230018648
|
20/05/2023
|
ARVINDBHAI TALSHIBHAI DABHI
|
1104008WL000852
|
ARVINDBHAI TALSHIBHAI DABHI
|
00415
|
SBIN0060025
|
2094
|
2094
|
Processed
|
25/05/2023
|
|
1861614885
|
|
MR DABHI ARVINDBHAI TALASHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39907
|
39907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47230
|
47230
|
|
|
|
|
|
|
|