|
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
|
UMRALA
|
GJ-04-009-043-001/155648
(Zanzamer )
|
1104009000NRG24090620230040090
|
09/06/2023
|
ADANIYA PRABHABEN BHOJABHAI
|
1104009WL001268
|
ADANIYA PRABHABEN BHOJABHAI
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2566643764
|
|
ADANIYA PRABHABEN BHOJABHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
UMRALA
|
GJ-04-009-043-001/192839
(Zanzamer )
|
1104009000NRG24090620230040094
|
09/06/2023
|
SANGA REKHABEN VALABHAI
|
1104009WL001268
|
SANGA REKHABEN VALABHAI
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2566643762
|
|
VALABHAI KANABHAI SANGA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
UMRALA
|
GJ-04-009-043-001/192839
(Zanzamer )
|
1104009000NRG24090620230040095
|
09/06/2023
|
SANGA REKHABEN VALABHAI
|
1104009WL001268
|
SANGA REKHABEN VALABHAI
|
00114
|
GSCB0BVN001
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2566643763
|
|
MRS SANGA REKHABEN VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
4
|
UMRALA
|
GJ-04-009-043-001/111277
(Zanzamer )
|
1104009000NRG24090620230040070
|
09/06/2023
|
ADANIYA BHARATBHAI RANABHAI
|
1104009WL001268
|
ADANIYA BHARATBHAI RANABHAI
|
00415
|
SBIN0060017
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566643766
|
|
MR BHARATBHAI RANABHAI ADANIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRALA
|
GJ-04-009-043-001/111277
(Zanzamer )
|
1104009000NRG24090620230040072
|
09/06/2023
|
ADANIYA BHARATBHAI RANABHAI
|
1104009WL001268
|
ADANIYA BHARATBHAI RANABHAI
|
00415
|
SBIN0060017
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566643767
|
|
MISS AARTI BHARATBHAI ADANIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRALA
|
GJ-04-009-043-001/111287
(Zanzamer )
|
1104009000NRG24090620230040074
|
09/06/2023
|
ADANIYA NARANBHAI RANABHAI
|
1104009WL001268
|
ADANIYA NARANBHAI RANABHAI
|
00415
|
SBIN0060017
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566643774
|
|
MR NARAN RANA ABANIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMRALA
|
GJ-04-009-043-001/111294
(Zanzamer )
|
1104009000NRG24090620230040076
|
09/06/2023
|
PARMAR DINESHBHAI KALABHAI
|
1104009WL001268
|
PARMAR DINESHBHAI KALABHAI
|
00415
|
SBIN0060017
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2566643770
|
|
MR PARMAR DINESHBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMRALA
|
GJ-04-009-043-001/111294
(Zanzamer )
|
1104009000NRG24090620230040077
|
09/06/2023
|
PARMAR DINESHBHAI KALABHAI
|
1104009WL001268
|
PARMAR DINESHBHAI KALABHAI
|
00415
|
SBIN0060017
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2566643771
|
|
MRS KUSUMBEN DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMRALA
|
GJ-04-009-043-001/155616
(Zanzamer )
|
1104009000NRG24090620230040078
|
09/06/2023
|
PARMAR JAYABEN KANTIBHAI
|
1104009WL001268
|
PARMAR JAYABEN KANTIBHAI
|
00415
|
SBIN0060017
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566643788
|
|
MR PARMAR KANTIBHAI MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMRALA
|
GJ-04-009-043-001/155616
(Zanzamer )
|
1104009000NRG24090620230040079
|
09/06/2023
|
PARMAR JAYABEN KANTIBHAI
|
1104009WL001268
|
PARMAR JAYABEN KANTIBHAI
|
00415
|
SBIN0060017
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566643789
|
|
MS JAYABEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRALA
|
GJ-04-009-043-001/155616
(Zanzamer )
|
1104009000NRG24090620230040080
|
09/06/2023
|
PARMAR JAYABEN KANTIBHAI
|
1104009WL001268
|
PARMAR JAYABEN KANTIBHAI
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566643790
|
|
MR MAHESHBHAI KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMRALA
|
GJ-04-009-043-001/155630
(Zanzamer )
|
1104009000NRG24090620230040082
|
09/06/2023
|
PARMAR REKHABEN DALSUKHBHAI
|
1104009WL001268
|
PARMAR REKHABEN DALSUKHBHAI
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566643791
|
|
MRS REKHABEN DALSUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMRALA
|
GJ-04-009-043-001/155635
(Zanzamer )
|
1104009000NRG24090620230040083
|
09/06/2023
|
ADNIYA VINUBHAI SHAMJIBHAI
|
1104009WL001268
|
ADNIYA VINUBHAI SHAMJIBHAI
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566643793
|
|
SHRI VINODBHAI SHAMJIBHAI ADANIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMRALA
|
GJ-04-009-043-001/155635
(Zanzamer )
|
1104009000NRG24090620230040084
|
09/06/2023
|
ADNIYA VINUBHAI SHAMJIBHAI
|
1104009WL001268
|
ADNIYA VINUBHAI SHAMJIBHAI
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566643794
|
|
MRS ADANIYA JAYABEN VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMRALA
|
GJ-04-009-043-001/155636
(Zanzamer )
|
1104009000NRG24090620230040085
|
09/06/2023
|
CHAVDA BHUPATBHAI NONGHABHAI
|
1104009WL001268
|
CHAVDA BHUPATBHAI NONGHABHAI
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566643795
|
|
BHUPATBHAI NONGHABHAI CHAVDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
16
|
UMRALA
|
GJ-04-009-043-001/155639
(Zanzamer )
|
1104009000NRG24090620230040087
|
09/06/2023
|
HUMBAL ALABHAI ARJANBHAI
|
1104009WL001268
|
HUMBAL ALABHAI ARJANBHAI
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566643777
|
|
AALABHAI ARJANBHAI HUMBAL
|
ICICI BANK LTD(508534)
|
|
17
|
UMRALA
|
GJ-04-009-043-001/155639
(Zanzamer )
|
1104009000NRG24090620230040088
|
09/06/2023
|
HUMBAL ALABHAI ARJANBHAI
|
1104009WL001268
|
HUMBAL ALABHAI ARJANBHAI
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566643778
|
|
MISS HUMBAL AMISHA ALABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMRALA
|
GJ-04-009-043-001/192683
(Zanzamer )
|
1104009000NRG24090620230040092
|
09/06/2023
|
VALIYA MUKESHBHAI KALUBHAI
|
1104009WL001268
|
VALIYA MUKESHBHAI KALUBHAI
|
00415
|
SBIN0060017
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2566643782
|
|
MS VALIYA BHAVANABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMRALA
|
GJ-04-009-043-001/192838
(Zanzamer )
|
1104009000NRG24090620230040093
|
09/06/2023
|
CHAVDA BHOJABHAI NONGHABHAI
|
1104009WL001268
|
CHAVDA BHOJABHAI NONGHABHAI
|
00415
|
SBIN0060017
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2566643783
|
|
BHOJABHAI NONGHABHAI CHAVDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
20
|
UMRALA
|
GJ-04-009-043-001/192840
(Zanzamer )
|
1104009000NRG24090620230040096
|
09/06/2023
|
VAGHELA KALABHAI BHAYABHAI
|
1104009WL001268
|
VAGHELA KALABHAI BHAYABHAI
|
00415
|
SBIN0060017
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2566643775
|
|
MR KALABHAI BHAYABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMRALA
|
GJ-04-009-043-001/192842
(Zanzamer )
|
1104009000NRG24090620230040098
|
09/06/2023
|
PARMAR JITENDRABHAI RAVJIBHAI
|
1104009WL001268
|
PARMAR JITENDRABHAI RAVJIBHAI
|
00415
|
SBIN0060017
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2566643781
|
|
MRS GITABEN JITENDRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMRALA
|
GJ-04-009-043-001/192843
(Zanzamer )
|
1104009000NRG24090620230040099
|
09/06/2023
|
ADANIYA PRAVINBHAI DHIRUBHAI
|
1104009WL001268
|
ADANIYA PRAVINBHAI DHIRUBHAI
|
00415
|
SBIN0060017
|
3328
|
3328
|
Processed
|
15/06/2023
|
|
2566643784
|
|
MRS ADANIYA SUMITABEN PRVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMRALA
|
GJ-04-009-043-001/192845
(Zanzamer )
|
1104009000NRG24090620230040102
|
09/06/2023
|
AVANTIKA NATHABHAI HUMBAL
|
1104009WL001268
|
AVANTIKA NATHABHAI HUMBAL
|
00415
|
SBIN0060017
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566643786
|
|
MISS HUMBAL AVNTIKA NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRALA
|
GJ-04-009-043-001/192845
(Zanzamer )
|
1104009000NRG24090620230040101
|
09/06/2023
|
HUMBAL GITABEN GEMABHAI
|
1104009WL001268
|
HUMBAL GITABEN GEMABHAI
|
00415
|
SBIN0060017
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566643779
|
|
MR GEMABHAI DAYABHAI HUMBAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMRALA
|
GJ-04-009-043-001/192846
(Zanzamer )
|
1104009000NRG24090620230040103
|
09/06/2023
|
JAGABHAI DAYABHAI HUMBAL
|
1104009WL001268
|
JAGABHAI DAYABHAI HUMBAL
|
00415
|
SBIN0060017
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566643787
|
|
MR JAGABHAI DAYABHAI HUMBAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMRALA
|
GJ-04-009-043-001/192847
(Zanzamer )
|
1104009000NRG24090620230040104
|
09/06/2023
|
VAGHELA CHHAYABEN HARESHBHAI
|
1104009WL001268
|
VAGHELA CHHAYABEN HARESHBHAI
|
00415
|
SBIN0060017
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566643796
|
|
MR TALSHIBHAI BHAYABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMRALA
|
GJ-04-009-043-001/192847
(Zanzamer )
|
1104009000NRG24090620230040105
|
09/06/2023
|
VAGHELA CHHAYABEN HARESHBHAI
|
1104009WL001268
|
VAGHELA CHHAYABEN HARESHBHAI
|
00415
|
SBIN0060017
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566643797
|
|
MRS CHHAYABEN HARESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRALA
|
GJ-04-009-043-001/192848
(Zanzamer )
|
1104009000NRG24090620230040107
|
09/06/2023
|
CHAVDA REKHABEN BALABHAI
|
1104009WL001268
|
CHAVDA REKHABEN BALABHAI
|
00415
|
SBIN0060017
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566643768
|
|
MS REKHABEN BALABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMRALA
|
GJ-04-009-043-001/192850
(Zanzamer )
|
1104009000NRG24090620230040108
|
09/06/2023
|
HUMBAL HIRABEN PETHABHAI
|
1104009WL001268
|
HUMBAL HIRABEN PETHABHAI
|
00415
|
SBIN0060017
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2566643792
|
|
PETHABHAI DEHABHAI HUMBAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
UMRALA
|
GJ-04-009-043-001/192859
(Zanzamer )
|
1104009000NRG24090620230040113
|
09/06/2023
|
CHAVDA VAGHABHAI DAYABHAI
|
1104009WL001268
|
CHAVDA VAGHABHAI DAYABHAI
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566643769
|
|
MR VAGHABHAI DAYABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMRALA
|
GJ-04-009-043-001/192859
(Zanzamer )
|
1104009000NRG24090620230040114
|
09/06/2023
|
RINKALBEN VAGHABHAI CHAVDA
|
1104009WL001268
|
RINKALBEN VAGHABHAI CHAVDA
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566643780
|
|
MISS RINKALBEN VAGHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMRALA
|
GJ-04-009-043-001/198414
(Zanzamer )
|
1104009000NRG24090620230040115
|
09/06/2023
|
CHAVDA MENSURBHAI JIVABHAI
|
1104009WL001268
|
CHAVDA MENSURBHAI JIVABHAI
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566643776
|
|
MR MENSURBHAI JIVABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMRALA
|
GJ-04-009-043-001/5089
(Zanzamer )
|
1104009000NRG24090620230040118
|
09/06/2023
|
MUKESH VAGHJIBHAI PARMAR
|
1104009WL001268
|
MUKESH VAGHJIBHAI PARMAR
|
00415
|
SBIN0060017
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566643785
|
|
MR PARMAR MUKESHBHAI VADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMRALA
|
GJ-04-009-043-001/64898
(Zanzamer )
|
1104009000NRG24090620230040119
|
09/06/2023
|
PARMAR MALABHAI VASHARAMBHAI
|
1104009WL001268
|
PARMAR MALABHAI VASHARAMBHAI
|
00415
|
SBIN0060017
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566643772
|
|
MR MALABHAI VASHRAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRALA
|
GJ-04-009-043-001/64898
(Zanzamer )
|
1104009000NRG24090620230040120
|
09/06/2023
|
PARMAR MALABHAI VASHARAMBHAI
|
1104009WL001268
|
PARMAR MALABHAI VASHARAMBHAI
|
00415
|
SBIN0060017
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566643773
|
|
MRS PARMAR GANGABEN MALABHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMRALA
|
GJ-04-009-043-001/78867
(Zanzamer )
|
1104009000NRG24090620230040123
|
09/06/2023
|
SONDHARVA HARIBHAI ALABHAI
|
1104009WL001268
|
SONDHARVA HARIBHAI ALABHAI
|
00415
|
SBIN0060017
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566643761
|
|
MS SONDARVA MINABEN HARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMRALA
|
GJ-04-009-043-001/78867
(Zanzamer )
|
1104009000NRG24090620230040124
|
09/06/2023
|
SONDHARVA HARIBHAI ALABHAI
|
1104009WL001268
|
SONDHARVA HARIBHAI ALABHAI
|
00415
|
SBIN0060017
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566643765
|
|
MRS BHARTIBEN HARIBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121856
|
121856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131840
|
131840
|
|
|
|
|
|
|
|