|
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
|
SOJITRA
|
GJ-22-004-023-001/627
(Runaj)
|
1122004000NRG24220620230039595
|
22/06/2023
|
KHRISTI KOKILABEN PAULBHAI
|
1122004WL001703
|
KHRISTI KOKILABEN PAULBHAI
|
00045
|
BARB0SOJITR
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245413
|
|
KHRISTI KOKILABEN PAULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
2
|
SOJITRA
|
GJ-22-004-023-001/10
(Runaj)
|
1122004000NRG24220620230039572
|
22/06/2023
|
MAKWANA KAMALABEN NATUBHAI
|
1122004WL001703
|
MAKWANA KAMALABEN NATUBHAI
|
00089
|
CBIN0283769
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245429
|
|
KAMLABEN NATUBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SOJITRA
|
GJ-22-004-023-001/10
(Runaj)
|
1122004000NRG24220620230039571
|
22/06/2023
|
MAKWANA NATUBHAI MITHABHAI
|
1122004WL001703
|
MAKWANA NATUBHAI MITHABHAI
|
00089
|
CBIN0283769
|
206
|
206
|
Processed
|
30/06/2023
|
|
2861245435
|
|
Mr. NATUBHAI MITHABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SOJITRA
|
GJ-22-004-023-001/172
(Runaj)
|
1122004000NRG24220620230039576
|
22/06/2023
|
Rohit ganpatbhai kanjibhai
|
1122004WL001703
|
Rohit ganpatbhai kanjibhai
|
00089
|
CBIN0283769
|
206
|
206
|
Processed
|
30/06/2023
|
|
2861245434
|
|
KASHIBEN KANJIBHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
5
|
SOJITRA
|
GJ-22-004-023-001/30
(Runaj)
|
1122004000NRG24220620230039579
|
22/06/2023
|
VANKAR CHIMANBHAI
|
1122004WL001703
|
VANKAR CHIMANBHAI
|
00089
|
CBIN0283769
|
206
|
206
|
Processed
|
30/06/2023
|
|
2861245432
|
|
Mr. CHIMANBHAI SHIVABHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SOJITRA
|
GJ-22-004-023-001/34
(Runaj)
|
1122004000NRG24220620230039581
|
22/06/2023
|
VANKAR JASODABEN RASHIKBHAI
|
1122004WL001703
|
VANKAR JASODABEN RASHIKBHAI
|
00089
|
CBIN0283769
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245431
|
|
RASIKBHAI SHIVABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SOJITRA
|
GJ-22-004-023-001/37
(Runaj)
|
1122004000NRG24220620230039583
|
22/06/2023
|
MAKWANA HASHAMUKHBHAI DANABHAI
|
1122004WL001703
|
MAKWANA HASHAMUKHBHAI DANABHAI
|
00089
|
CBIN0283769
|
206
|
206
|
Processed
|
30/06/2023
|
|
2861245430
|
|
HASMUKHBHAI DANABHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
8
|
SOJITRA
|
GJ-22-004-023-001/38929
(Runaj)
|
1122004000NRG24220620230039586
|
22/06/2023
|
MAKWANA AAGNESHBEN RAMANBHAI
|
1122004WL001703
|
MAKWANA AAGNESHBEN RAMANBHAI
|
00089
|
CBIN0283769
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245438
|
|
AAGNESHBEN RAMANBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SOJITRA
|
GJ-22-004-023-001/38929
(Runaj)
|
1122004000NRG24220620230039585
|
22/06/2023
|
Makwana Ajaykumar Ramanbhai
|
1122004WL001703
|
Makwana Ajaykumar Ramanbhai
|
00089
|
CBIN0283769
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245433
|
|
AJAYKUMAR RAMANBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SOJITRA
|
GJ-22-004-023-001/628
(Runaj)
|
1122004000NRG24220620230039597
|
22/06/2023
|
PARMAR GANGABEN SHANABHAI
|
1122004WL001703
|
PARMAR GANGABEN SHANABHAI
|
00089
|
CBIN0283769
|
206
|
206
|
Processed
|
30/06/2023
|
|
2861245442
|
|
Mrs. GANGABEN SHANABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
11
|
SOJITRA
|
GJ-22-004-023-001/14
(Runaj)
|
1122004000NRG24220620230039573
|
22/06/2023
|
VANKAR DAHIBEN BAVJIBHAI
|
1122004WL001703
|
VANKAR DAHIBEN BAVJIBHAI
|
00415
|
SBIN0013009
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245426
|
|
MRS DAHIBEN BAVAJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SOJITRA
|
GJ-22-004-023-001/16884
(Runaj)
|
1122004000NRG24220620230039575
|
22/06/2023
|
PARMAR LAKHIBEN SULEMANBHAI
|
1122004WL001703
|
PARMAR LAKHIBEN SULEMANBHAI
|
00415
|
SBIN0013009
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245428
|
|
MISS LEKHIBEN SULEMANBHAI KHRISTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOJITRA
|
GJ-22-004-023-001/27
(Runaj)
|
1122004000NRG24220620230039577
|
22/06/2023
|
ROHIT DAHAYABHAI KHUSALBHAI
|
1122004WL001703
|
ROHIT DAHAYABHAI KHUSALBHAI
|
00415
|
SBIN0013009
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245437
|
|
MR DAHYABHAI KHUSHALBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SOJITRA
|
GJ-22-004-023-001/36
(Runaj)
|
1122004000NRG24220620230039582
|
22/06/2023
|
PARMAR RATILAL DEVAJIBHAI
|
1122004WL001703
|
PARMAR RATILAL DEVAJIBHAI
|
00415
|
SBIN0013009
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245425
|
|
MR PARMAR RATILAL DEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOJITRA
|
GJ-22-004-023-001/37
(Runaj)
|
1122004000NRG24220620230039584
|
22/06/2023
|
MAKWANA DINABEN HASMUKHBHAI
|
1122004WL001703
|
MAKWANA DINABEN HASMUKHBHAI
|
00415
|
SBIN0013009
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245439
|
|
DINABEN HASMUKHBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SOJITRA
|
GJ-22-004-023-001/38946
(Runaj)
|
1122004000NRG24220620230039587
|
22/06/2023
|
Makwana Anandiben Natubhai
|
1122004WL001703
|
Makwana Anandiben Natubhai
|
00415
|
SBIN0013009
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245427
|
|
ANANDIBEN NATUBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SOJITRA
|
GJ-22-004-023-001/44575
(Runaj)
|
1122004000NRG24220620230039590
|
22/06/2023
|
HARIJAN USHABEN RAMESHBHAI
|
1122004WL001703
|
HARIJAN USHABEN RAMESHBHAI
|
00415
|
SBIN0013009
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245440
|
|
USHABEN RAMESHBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
18
|
SOJITRA
|
GJ-22-004-023-001/591
(Runaj)
|
1122004000NRG24220620230039593
|
22/06/2023
|
HARIJAN RESHMABEN RAMESHBHAI
|
1122004WL001703
|
HARIJAN RESHMABEN RAMESHBHAI
|
00415
|
SBIN0013009
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245421
|
|
MRS RESHMABEN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOJITRA
|
GJ-22-004-023-001/604
(Runaj)
|
1122004000NRG24220620230039594
|
22/06/2023
|
ROHIT DEVABHAI LAVJIBHAI
|
1122004WL001703
|
ROHIT DEVABHAI LAVJIBHAI
|
00415
|
SBIN0013009
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245441
|
|
MR DEVABHAILAVJIBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOJITRA
|
GJ-22-004-023-001/630
(Runaj)
|
1122004000NRG24220620230039598
|
22/06/2023
|
PARMAR JASHIBEN BALDEVBHAI
|
1122004WL001703
|
PARMAR JASHIBEN BALDEVBHAI
|
00415
|
SBIN0013009
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245424
|
|
MRS JASHIBEN BALDEVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOJITRA
|
GJ-22-004-023-001/9185
(Runaj)
|
1122004000NRG24220620230039601
|
22/06/2023
|
harijan vidhyaben naranbhai
|
1122004WL001703
|
harijan vidhyaben naranbhai
|
00415
|
SBIN0013009
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245423
|
|
MRS VIDHYABEN NARANBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOJITRA
|
GJ-22-004-023-001/94
(Runaj)
|
1122004000NRG24220620230039603
|
22/06/2023
|
MAKWANA MANILAL RAMJIBHAI
|
1122004WL001703
|
MAKWANA MANILAL RAMJIBHAI
|
00415
|
SBIN0013009
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245422
|
|
MR MANIBHAI RAMJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOJITRA
|
GJ-22-004-023-001/94
(Runaj)
|
1122004000NRG24220620230039604
|
22/06/2023
|
MAKWANA SUSHILABEN MANIBHAI
|
1122004WL001703
|
MAKWANA SUSHILABEN MANIBHAI
|
00415
|
SBIN0013009
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245436
|
|
MRS SUSHILABEN MANIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5356
|
5356
|
|
|
|
|
|
|
|
|
24
|
SOJITRA
|
GJ-22-004-023-001/9184-A
(Runaj)
|
1122004000NRG24220620230039600
|
22/06/2023
|
PARMAR USHABEN PITARBHAI
|
1122004WL001703
|
PARMAR USHABEN PITARBHAI
|
00468
|
UBIN0531171
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245414
|
|
USHABEN PITARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
25
|
SOJITRA
|
GJ-22-004-023-001/147
(Runaj)
|
1122004000NRG24220620230039574
|
22/06/2023
|
PARMAR TEJALBEN VIJAYBHAI
|
1122004WL001703
|
PARMAR TEJALBEN VIJAYBHAI
|
00468
|
UBIN0531197
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245417
|
|
TEJALBEN VIJAYKUMAR PARMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SOJITRA
|
GJ-22-004-023-001/34
(Runaj)
|
1122004000NRG24220620230039580
|
22/06/2023
|
VANKAR RASHIKBHAI SHIVABHAI
|
1122004WL001703
|
VANKAR RASHIKBHAI SHIVABHAI
|
00468
|
UBIN0531197
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245420
|
|
RASIK SHIVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
27
|
SOJITRA
|
GJ-22-004-023-001/44525
(Runaj)
|
1122004000NRG24220620230039588
|
22/06/2023
|
MAKWANA MARTHABEN PITARBHAI
|
1122004WL001703
|
MAKWANA MARTHABEN PITARBHAI
|
00468
|
UBIN0531197
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245415
|
|
MARTHABEN PITTARBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SOJITRA
|
GJ-22-004-023-001/50-A
(Runaj)
|
1122004000NRG24220620230039591
|
22/06/2023
|
ROHIT MADHUBEN ARVINDBHAI
|
1122004WL001703
|
ROHIT MADHUBEN ARVINDBHAI
|
00468
|
UBIN0531197
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245419
|
|
MRS MADHUBEN ARVINDBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SOJITRA
|
GJ-22-004-023-001/51-A
(Runaj)
|
1122004000NRG24220620230039592
|
22/06/2023
|
ROHIT ELABEN LALUBHAI
|
1122004WL001703
|
ROHIT ELABEN LALUBHAI
|
00468
|
UBIN0531197
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245418
|
|
ILABEN LALLUBHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
30
|
SOJITRA
|
GJ-22-004-023-001/634
(Runaj)
|
1122004000NRG24220620230039599
|
22/06/2023
|
PARMAR JAYESHKUMAR JAGDISHBHAI
|
1122004WL001703
|
PARMAR JAYESHKUMAR JAGDISHBHAI
|
00468
|
UBIN0531197
|
412
|
412
|
Processed
|
30/06/2023
|
|
2861245416
|
|
JAYESHKUMAR JAGDISHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11330
|
11330
|
|
|
|
|
|
|
|