|
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
|
DHRANGADHRA
|
GJ-03-007-058-001/17276
(SULTANPUR )
|
1103007000NRG25160520240007962
|
16/05/2024
|
THAKOR VASUDEVBHAI
|
1103007WL001065
|
THAKOR VASUDEVBHAI
|
00045
|
BARB0DHRANG
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224762758
|
|
THAKOR VASUDEVBHAI BACHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
2
|
DHRANGADHRA
|
GJ-03-007-058-001/108729
(SULTANPUR )
|
1103007000NRG25160520240007957
|
16/05/2024
|
SANJAYKUMAR AVSARBHAI BAJANIYA
|
1103007WL001065
|
SANJAYKUMAR AVSARBHAI BAJANIYA
|
00415
|
SBIN0004867
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224762750
|
|
MR SANJAYKUMARAVASARBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHRANGADHRA
|
GJ-03-007-058-001/14
(SULTANPUR )
|
1103007000NRG25160520240007959
|
16/05/2024
|
Halani Hansaben Jayantibhai
|
1103007WL001065
|
Halani Hansaben Jayantibhai
|
00415
|
SBIN0004867
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224762745
|
|
MISS HALANI HANSABEN JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHRANGADHRA
|
GJ-03-007-058-001/17
(SULTANPUR )
|
1103007000NRG25160520240007961
|
16/05/2024
|
THAKOR KAMLABEN RAMJIBHAI
|
1103007WL001065
|
THAKOR KAMLABEN RAMJIBHAI
|
00415
|
SBIN0004867
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224762746
|
|
Mrs. KAMLABEN RAMJIBHAI THAKOR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
5
|
DHRANGADHRA
|
GJ-03-007-058-001/4
(SULTANPUR )
|
1103007000NRG25160520240007964
|
16/05/2024
|
BADHIBEN MALABHAI RATHOD
|
1103007WL001065
|
BADHIBEN MALABHAI RATHOD
|
00415
|
SBIN0004867
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224762749
|
|
MS BADHIBENMALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHRANGADHRA
|
GJ-03-007-058-001/5
(SULTANPUR )
|
1103007000NRG25160520240007967
|
16/05/2024
|
AMARBEN MANJIBHAI RATHOD
|
1103007WL001065
|
AMARBEN MANJIBHAI RATHOD
|
00415
|
SBIN0004867
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224762747
|
|
MISS AMARBENMANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHRANGADHRA
|
GJ-03-007-058-001/8
(SULTANPUR )
|
1103007000NRG25160520240007968
|
16/05/2024
|
VISHNUBHAI BACHUBHAI THAKOR
|
1103007WL001065
|
VISHNUBHAI BACHUBHAI THAKOR
|
00415
|
SBIN0004867
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224762759
|
|
MR VISHNUBHAI BACHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHRANGADHRA
|
GJ-03-007-058-001/9
(SULTANPUR )
|
1103007000NRG25160520240007969
|
16/05/2024
|
RATHOD MULIBEN AALABHAI
|
1103007WL001065
|
RATHOD MULIBEN AALABHAI
|
00415
|
SBIN0004867
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224762742
|
|
MRS MULIBEN ALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHRANGADHRA
|
GJ-03-007-058-001/90
(SULTANPUR )
|
1103007000NRG25160520240007971
|
16/05/2024
|
RATHOD MOHANLAL JAHABHAI
|
1103007WL001065
|
RATHOD MOHANLAL JAHABHAI
|
00415
|
SBIN0004867
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224762756
|
|
MR MOHANLAL JAHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
10
|
DHRANGADHRA
|
GJ-03-007-058-001/108729
(SULTANPUR )
|
1103007000NRG25160520240007956
|
16/05/2024
|
AVSARBHAI BHAGVANBHAI BAJANIYA
|
1103007WL001065
|
AVSARBHAI BHAGVANBHAI BAJANIYA
|
00415
|
SBIN0060100
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224762743
|
|
MR AVSARBHAI BHAGVANBHAI BAJANIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHRANGADHRA
|
GJ-03-007-058-001/122
(SULTANPUR )
|
1103007000NRG25160520240007958
|
16/05/2024
|
PREMILABEN RATHOD
|
1103007WL001065
|
PREMILABEN RATHOD
|
00415
|
SBIN0060100
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224762751
|
|
MRS PREMILABEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHRANGADHRA
|
GJ-03-007-058-001/17
(SULTANPUR )
|
1103007000NRG25160520240007960
|
16/05/2024
|
HASMUKHBHAI RAMJIBHAI HALANI
|
1103007WL001065
|
HASMUKHBHAI RAMJIBHAI HALANI
|
00415
|
SBIN0060100
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224762755
|
|
MR HASMUKHBHAI RAMJIBHAI HALANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHRANGADHRA
|
GJ-03-007-058-001/4
(SULTANPUR )
|
1103007000NRG25160520240007965
|
16/05/2024
|
RATHOD DINESH MALABHAI
|
1103007WL001065
|
RATHOD DINESH MALABHAI
|
00415
|
SBIN0060100
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224762753
|
|
MR DINESHBHAI MALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHRANGADHRA
|
GJ-03-007-058-001/4
(SULTANPUR )
|
1103007000NRG25160520240007963
|
16/05/2024
|
RATHOD MALABHAI DAYABHAI
|
1103007WL001065
|
RATHOD MALABHAI DAYABHAI
|
00415
|
SBIN0060100
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224762748
|
|
MR MALABHAIDAYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHRANGADHRA
|
GJ-03-007-058-001/5
(SULTANPUR )
|
1103007000NRG25160520240007966
|
16/05/2024
|
Manjibhai Aalabhai Rathod
|
1103007WL001065
|
Manjibhai Aalabhai Rathod
|
00415
|
SBIN0060100
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224762754
|
|
MR MANJIBHAI ALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHRANGADHRA
|
GJ-03-007-058-001/9
(SULTANPUR )
|
1103007000NRG25160520240007970
|
16/05/2024
|
RATHOD NATVARBHAI
|
1103007WL001065
|
RATHOD NATVARBHAI
|
00415
|
SBIN0060100
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224762752
|
|
MR NATVARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHRANGADHRA
|
GJ-03-007-058-001/90
(SULTANPUR )
|
1103007000NRG25160520240007973
|
16/05/2024
|
DAHIBEN MOHABHAI RATHOD
|
1103007WL001065
|
DAHIBEN MOHABHAI RATHOD
|
00415
|
SBIN0060100
|
3556
|
3556
|
Processed
|
22/05/2024
|
|
4224762757
|
|
MRS DAHIBEN MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
18
|
DHRANGADHRA
|
GJ-03-007-058-001/90
(SULTANPUR )
|
1103007000NRG25160520240007972
|
16/05/2024
|
RATHOD BHARATBHAI MOHANBHAI
|
1103007WL001065
|
RATHOD BHARATBHAI MOHANBHAI
|
00437
|
TMBL0000511
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224762744
|
|
RATHOD BHARATBHAI MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63770
|
63770
|
|
|
|
|
|
|
|