|
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
|
BHESAN
|
GJ-06-013-004-001/1226
(Bhesan )
|
1106013000NRG25230420240002555
|
23/04/2024
|
VAGHELA CHETANKUMAR MANSUKHLAL
|
1106013WL000590
|
VAGHELA CHETANKUMAR MANSUKHLAL
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632833
|
|
MR CHETANKUMAR MANSUKHLAL VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHESAN
|
GJ-06-013-018-001/363
(Kariya )
|
1106013000NRG25230420240002557
|
23/04/2024
|
DHIRUBHAI BHURABHAI GAMBHIR
|
1106013WL000592
|
DHIRUBHAI BHURABHAI GAMBHIR
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368632831
|
|
DHIRUBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHESAN
|
GJ-06-013-037-001/978
(Ranpur )
|
1106013000NRG25230420240002569
|
23/04/2024
|
KARVA ASARABALI ALIBHAI
|
1106013WL000599
|
KARVA ASARABALI ALIBHAI
|
00045
|
BARB0BHESAN
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368632832
|
|
KARVA ASARABALI ALIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
4
|
BHESAN
|
GJ-06-013-018-001/363
(Kariya )
|
1106013000NRG25230420240002558
|
23/04/2024
|
SHILPABEN DHIRUBHAI GAMBHIR
|
1106013WL000592
|
SHILPABEN DHIRUBHAI GAMBHIR
|
00390
|
SGBA0000310
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368632843
|
|
Mrs. SHILPABEN DHIRUBHAI GAMBHIR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
BHESAN
|
GJ-06-013-024-001/284
(Mendpara )
|
1106013000NRG25230420240002560
|
23/04/2024
|
JARINA RAFIK HOTHI
|
1106013WL000593
|
JARINA RAFIK HOTHI
|
00390
|
SGBA0000310
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368632841
|
|
Mrs. JARINABEN RAFIKBHAI HOTHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
BHESAN
|
GJ-06-013-024-001/298
(Mendpara )
|
1106013000NRG25230420240002561
|
23/04/2024
|
BHIKHU MAMAD HOTHI
|
1106013WL000594
|
BHIKHU MAMAD HOTHI
|
00390
|
SGBA0000310
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368632842
|
|
Mr. BHIKHBHAI MAMADBHAI HOTHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
BHESAN
|
GJ-06-013-024-001/298
(Mendpara )
|
1106013000NRG25230420240002562
|
23/04/2024
|
RAZIYA BHIKHU HOTHI
|
1106013WL000594
|
RAZIYA BHIKHU HOTHI
|
00390
|
SGBA0000310
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368632839
|
|
Mrs. RAZIYA BHIKHU HOTHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
BHESAN
|
GJ-06-013-004-001/1210
(Bhesan )
|
1106013000NRG25230420240002556
|
23/04/2024
|
ASHOK MANSUKH BAGADA
|
1106013WL000591
|
ASHOK MANSUKH BAGADA
|
00415
|
SBIN0060058
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368632829
|
|
MR BAGDA ASHOKBHAI MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHESAN
|
GJ-06-013-005-001/199
(Chanaka )
|
1106013000NRG25230420240002664
|
23/04/2024
|
jadav chandulal khimabhai
|
1106013WL000662
|
jadav chandulal khimabhai
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368632825
|
|
MR CHANDULAL KHIMABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHESAN
|
GJ-06-013-005-001/199
(Chanaka )
|
1106013000NRG25230420240002665
|
23/04/2024
|
jadav kiranben chandulal
|
1106013WL000662
|
jadav kiranben chandulal
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368632838
|
|
MRS KIRANBEN CHANDULAL JADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHESAN
|
GJ-06-013-005-001/343
(Chanaka )
|
1106013000NRG25230420240002666
|
23/04/2024
|
JIVUBEN KHIMABHAI JADAV
|
1106013WL000662
|
JIVUBEN KHIMABHAI JADAV
|
00415
|
SBIN0060058
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3368632837
|
|
MRS JIVUBEN KHIMABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13916
|
13916
|
|
|
|
|
|
|
|
|
12
|
BHESAN
|
GJ-06-013-037-001/111-A
(Ranpur )
|
1106013000NRG25230420240002563
|
23/04/2024
|
JENTIBHAI PITHABHAI MARU
|
1106013WL000595
|
JENTIBHAI PITHABHAI MARU
|
00415
|
SBIN0060149
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3368632827
|
|
MR JENTIBHAI PITHABHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHESAN
|
GJ-06-013-037-001/111-A
(Ranpur )
|
1106013000NRG25230420240002564
|
23/04/2024
|
KANJIBHAI JENTIBHAI MARU
|
1106013WL000595
|
KANJIBHAI JENTIBHAI MARU
|
00415
|
SBIN0060149
|
2977
|
2977
|
Processed
|
29/04/2024
|
|
3368632835
|
|
MRS SHARDABEN JAYNTIBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHESAN
|
GJ-06-013-037-001/216-A
(Ranpur )
|
1106013000NRG25230420240002602
|
23/04/2024
|
JENTIBHAI NAGJIBHAI BUDHELIYA
|
1106013WL000623
|
JENTIBHAI NAGJIBHAI BUDHELIYA
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368632826
|
|
MR BUGHELIYA JENTIBHAI NAGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHESAN
|
GJ-06-013-037-001/975
(Ranpur )
|
1106013000NRG25230420240002572
|
23/04/2024
|
PRAKASHBHAI VINDOBHAI MAKWANA
|
1106013WL000601
|
PRAKASHBHAI VINDOBHAI MAKWANA
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368632828
|
|
MR MAKVANA PRAKASH VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHESAN
|
GJ-06-013-037-001/975
(Ranpur )
|
1106013000NRG25230420240002571
|
23/04/2024
|
VINODBHAI CHANABHAI MAKAVANA
|
1106013WL000601
|
VINODBHAI CHANABHAI MAKAVANA
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368632830
|
|
MR MAKAWANA VINODBHAI CHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHESAN
|
GJ-06-013-037-001/976
(Ranpur )
|
1106013000NRG25230420240002567
|
23/04/2024
|
ROSHANBEN SULTANBHAI SHEKH
|
1106013WL000597
|
ROSHANBEN SULTANBHAI SHEKH
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368632834
|
|
MRS ROSHANBEN SULTANBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHESAN
|
GJ-06-013-037-001/977
(Ranpur )
|
1106013000NRG25230420240002568
|
23/04/2024
|
gauriben bhavgiri meghnathi
|
1106013WL000598
|
gauriben bhavgiri meghnathi
|
00415
|
SBIN0060149
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368632836
|
|
MRS GAURIBEN BHAVGIRI MEGHANATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
19
|
BHESAN
|
GJ-06-013-024-001/284
(Mendpara )
|
1106013000NRG25230420240002559
|
23/04/2024
|
hothi rafikbhai mamadbhai
|
1106013WL000593
|
hothi rafikbhai mamadbhai
|
00415
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368632840
|
|
Mr. RAFIKBHAI MAMADBHAI HOTHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64930
|
64930
|
|
|
|
|
|
|
|