|
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
|
PALITANA
|
GJ-04-007-076-001/115658
(Senjaliya )
|
1104007000NRG25180520240010573
|
18/05/2024
|
saileshbhai ramjibhai chohan
|
1104007WL000693
|
saileshbhai ramjibhai chohan
|
00415
|
SBIN0060014
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4226596951
|
|
CHAUHAN SHAILESHBHAI RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALITANA
|
GJ-04-007-076-001/115658
(Senjaliya )
|
1104007000NRG25180520240010574
|
18/05/2024
|
SHAILESHBHAI RAMJIBHAI CHAUHAN
|
1104007WL000693
|
SHAILESHBHAI RAMJIBHAI CHAUHAN
|
00415
|
SBIN0060014
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4226596952
|
|
CHAUHAN ALPESHBHAI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALITANA
|
GJ-04-007-076-001/115658
(Senjaliya )
|
1104007000NRG25180520240010575
|
18/05/2024
|
SHAILESHBHAI RAMJIBHAI CHAUHAN
|
1104007WL000693
|
SHAILESHBHAI RAMJIBHAI CHAUHAN
|
00415
|
SBIN0060014
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4226596953
|
|
CHAUHAN VISHALBHAI SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALITANA
|
GJ-04-007-076-001/203607
(Senjaliya )
|
1104007000NRG25180520240010582
|
18/05/2024
|
BHARATBHAI SHAMBHUBHAI MAKVANA
|
1104007WL000693
|
BHARATBHAI SHAMBHUBHAI MAKVANA
|
00415
|
SBIN0060014
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226596954
|
|
MR BHARATBHAI SHAMBHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALITANA
|
GJ-04-007-076-001/203607
(Senjaliya )
|
1104007000NRG25180520240010583
|
18/05/2024
|
BHARATBHAI SHAMBHUBHAI MAKVANA
|
1104007WL000693
|
BHARATBHAI SHAMBHUBHAI MAKVANA
|
00415
|
SBIN0060014
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226596955
|
|
MRS MAKWANA DAKSHABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALITANA
|
GJ-04-007-076-001/203612
(Senjaliya )
|
1104007000NRG25180520240010584
|
18/05/2024
|
ashokbhai veljibhai makavana
|
1104007WL000693
|
ashokbhai veljibhai makavana
|
00415
|
SBIN0060014
|
2440
|
2440
|
Processed
|
22/05/2024
|
|
4226596948
|
|
MR ASHOKBHAI VELJIBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALITANA
|
GJ-04-007-076-001/203612
(Senjaliya )
|
1104007000NRG25180520240010585
|
18/05/2024
|
ashokbhai veljibhai makavana
|
1104007WL000693
|
ashokbhai veljibhai makavana
|
00415
|
SBIN0060014
|
2440
|
2440
|
Processed
|
22/05/2024
|
|
4226596949
|
|
MAKWANA RANJANBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALITANA
|
GJ-04-007-076-001/203624
(Senjaliya )
|
1104007000NRG25180520240010586
|
18/05/2024
|
PRAVINBHAI LABHUBHAI GUJRATI
|
1104007WL000693
|
PRAVINBHAI LABHUBHAI GUJRATI
|
00415
|
SBIN0060014
|
2302
|
2302
|
Processed
|
22/05/2024
|
|
4226596970
|
|
MR PRAVINBHAI LABHUBHAI GUJARATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALITANA
|
GJ-04-007-076-001/203624
(Senjaliya )
|
1104007000NRG25180520240010587
|
18/05/2024
|
PRAVINBHAI LABHUBHAI GUJRATI
|
1104007WL000693
|
PRAVINBHAI LABHUBHAI GUJRATI
|
00415
|
SBIN0060014
|
2302
|
2302
|
Processed
|
22/05/2024
|
|
4226596969
|
|
MS CHANDRIKABEN PRAVINBHAI GUJARATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALITANA
|
GJ-04-007-076-001/241777
(Senjaliya )
|
1104007000NRG25180520240010592
|
18/05/2024
|
jadavbhai naranbhai vavadiya
|
1104007WL000693
|
jadavbhai naranbhai vavadiya
|
00415
|
SBIN0060014
|
2230
|
2230
|
Processed
|
22/05/2024
|
|
4226596956
|
|
JADAVBHAI NARANBHAI VAVADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
PALITANA
|
GJ-04-007-076-001/241777
(Senjaliya )
|
1104007000NRG25180520240010593
|
18/05/2024
|
jadavbhai naranbhai vavadiya
|
1104007WL000693
|
jadavbhai naranbhai vavadiya
|
00415
|
SBIN0060014
|
2230
|
2230
|
Processed
|
22/05/2024
|
|
4226596957
|
|
MRS LADLIBEN JADAVBHAI VAVDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22341
|
22341
|
|
|
|
|
|
|
|
|
12
|
PALITANA
|
GJ-04-007-076-001/169396
(Senjaliya )
|
1104007000NRG25180520240010578
|
18/05/2024
|
GUJRATI HITESHBHAI KARSHANBHAI
|
1104007WL000693
|
GUJRATI HITESHBHAI KARSHANBHAI
|
00415
|
SBIN0060397
|
1940
|
1940
|
Processed
|
22/05/2024
|
|
4226596946
|
|
Gujarati Hiteshbhai Karshanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PALITANA
|
GJ-04-007-076-001/169396
(Senjaliya )
|
1104007000NRG25180520240010579
|
18/05/2024
|
GUJRATI HITESHBHAI KARSHANBHAI
|
1104007WL000693
|
GUJRATI HITESHBHAI KARSHANBHAI
|
00415
|
SBIN0060397
|
1940
|
1940
|
Processed
|
22/05/2024
|
|
4226596947
|
|
GUJARATI ARATIBEN HITESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALITANA
|
GJ-04-007-076-001/203692
(Senjaliya )
|
1104007000NRG25180520240010588
|
18/05/2024
|
VINUBHAI POPATBHAI MAKWANA
|
1104007WL000693
|
VINUBHAI POPATBHAI MAKWANA
|
00415
|
SBIN0060397
|
2348
|
2348
|
Processed
|
22/05/2024
|
|
4226596972
|
|
VINUBHAI POPATBHAI M
|
BANK OF BARODA(606985)
|
|
15
|
PALITANA
|
GJ-04-007-076-001/203692
(Senjaliya )
|
1104007000NRG25180520240010589
|
18/05/2024
|
vinubhai popatbhai makwana
|
1104007WL000693
|
vinubhai popatbhai makwana
|
00415
|
SBIN0060397
|
2348
|
2348
|
Processed
|
22/05/2024
|
|
4226596971
|
|
MS JAGRUTIBEN VINUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALITANA
|
GJ-04-007-076-001/54028
(Senjaliya )
|
1104007000NRG25180520240010594
|
18/05/2024
|
Valajibhi Savajibhai Makvana
|
1104007WL000693
|
Valajibhi Savajibhai Makvana
|
00415
|
SBIN0060397
|
1607
|
1607
|
Processed
|
22/05/2024
|
|
4226596968
|
|
MR VALJIBHAI SAVJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALITANA
|
GJ-04-007-076-001/54028
(Senjaliya )
|
1104007000NRG25180520240010596
|
18/05/2024
|
Valajibhi Savajibhai Makvana
|
1104007WL000693
|
Valajibhi Savajibhai Makvana
|
00415
|
SBIN0060397
|
1607
|
1607
|
Processed
|
22/05/2024
|
|
4226596950
|
|
MAKWANA MANUBEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALITANA
|
GJ-04-007-076-001/54028
(Senjaliya )
|
1104007000NRG25180520240010595
|
18/05/2024
|
VALJIBHAI SAVJIBHAI MAKVANA
|
1104007WL000693
|
VALJIBHAI SAVJIBHAI MAKVANA
|
00415
|
SBIN0060397
|
1607
|
1607
|
Processed
|
22/05/2024
|
|
4226596967
|
|
MR BHAVESHBHAI VALJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13397
|
13397
|
|
|
|
|
|
|
|
|
19
|
PALITANA
|
GJ-04-007-076-001/122368
(Senjaliya )
|
1104007000NRG25180520240010576
|
18/05/2024
|
AMBABEN RAMJIBHAI CHAUHAN
|
1104007WL000693
|
AMBABEN RAMJIBHAI CHAUHAN
|
00468
|
UBIN0544001
|
2463
|
2463
|
Processed
|
22/05/2024
|
|
4226596961
|
|
CHAUHAN SURESHBAHI RAMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALITANA
|
GJ-04-007-076-001/122368
(Senjaliya )
|
1104007000NRG25180520240010577
|
18/05/2024
|
AMBABEN RAMJIBHAI CHAUHAN
|
1104007WL000693
|
AMBABEN RAMJIBHAI CHAUHAN
|
00468
|
UBIN0544001
|
2463
|
2463
|
Processed
|
22/05/2024
|
|
4226596962
|
|
CHAUHAN NITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALITANA
|
GJ-04-007-076-001/203602
(Senjaliya )
|
1104007000NRG25180520240010580
|
18/05/2024
|
manishbhai vallabhbhai chauhan
|
1104007WL000693
|
manishbhai vallabhbhai chauhan
|
00468
|
UBIN0544001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226596965
|
|
CHAUHAN MANISHBHAI VALLABHBHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALITANA
|
GJ-04-007-076-001/203602
(Senjaliya )
|
1104007000NRG25180520240010581
|
18/05/2024
|
manishbhai vallabhbhai chauhan
|
1104007WL000693
|
manishbhai vallabhbhai chauhan
|
00468
|
UBIN0544001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226596966
|
|
CHAUHAN KAJALBEN MANISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALITANA
|
GJ-04-007-076-001/203697
(Senjaliya )
|
1104007000NRG25180520240010590
|
18/05/2024
|
NITESHBHAI VELJIBHAI GUJARATI
|
1104007WL000693
|
NITESHBHAI VELJIBHAI GUJARATI
|
00468
|
UBIN0544001
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4226596963
|
|
NITESHBHAI VELJIBHAI GUJRATI
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALITANA
|
GJ-04-007-076-001/203697
(Senjaliya )
|
1104007000NRG25180520240010591
|
18/05/2024
|
NITESHBHAI VELJIBHAI GUJARATI
|
1104007WL000693
|
NITESHBHAI VELJIBHAI GUJARATI
|
00468
|
UBIN0544001
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
4226596964
|
|
MRS ASHABHEN NITESHBHAI GUJRATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALITANA
|
GJ-04-007-076-001/81525
(Senjaliya )
|
1104007000NRG25180520240010598
|
18/05/2024
|
RAMESHBHAI SHAMBHUBHAI
|
1104007WL000693
|
RAMESHBHAI SHAMBHUBHAI
|
00468
|
UBIN0544001
|
2330
|
2330
|
Processed
|
22/05/2024
|
|
4226596959
|
|
ASHVINBHAI RAMESHBHAI GUJARATI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALITANA
|
GJ-04-007-076-001/81525
(Senjaliya )
|
1104007000NRG25180520240010599
|
18/05/2024
|
RAMESHBHAI SHAMBHUBHAI
|
1104007WL000693
|
RAMESHBHAI SHAMBHUBHAI
|
00468
|
UBIN0544001
|
2330
|
2330
|
Processed
|
22/05/2024
|
|
4226596960
|
|
GUJARATI SONALBEN ASHVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALITANA
|
GJ-04-007-076-001/81525
(Senjaliya )
|
1104007000NRG25180520240010597
|
18/05/2024
|
RAMESHBHAI SHAMBHUBHAI GUJARATI
|
1104007WL000693
|
RAMESHBHAI SHAMBHUBHAI GUJARATI
|
00468
|
UBIN0544001
|
2330
|
2330
|
Processed
|
22/05/2024
|
|
4226596958
|
|
RAMESHBHAI SHAMBHUBHAI GUJARATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57554
|
57554
|
|
|
|
|
|
|
|