|
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
|
GIR GADHADA
|
GJ-06-015-146-001/10-B
()
|
1106015000NRG23030620220042947
|
07/06/2022
|
Sondarva Arjanbhai Pithabhai
|
1106015WL002775
|
Sondarva Arjanbhai Pithabhai
|
00415
|
SBIN0060060
|
3150
|
3150
|
Processed
|
14/06/2022
|
|
2269364938
|
|
MISS SONDARVA JAYABEN ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GIR GADHADA
|
GJ-06-015-146-001/13-B
()
|
1106015000NRG23030620220042981
|
07/06/2022
|
sarvaiya Bhikhabhai Kalabhai
|
1106015WL002775
|
sarvaiya Bhikhabhai Kalabhai
|
00415
|
SBIN0060060
|
2925
|
2925
|
Processed
|
14/06/2022
|
|
2269364948
|
|
MR RAJUBHAI BHIKHABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GIR GADHADA
|
GJ-06-015-146-001/16-B
()
|
1106015000NRG23030620220043004
|
07/06/2022
|
Rathod Rambhai Gigabhai
|
1106015WL002775
|
Rathod Rambhai Gigabhai
|
00415
|
SBIN0060060
|
3164
|
3164
|
Processed
|
14/06/2022
|
|
2269364947
|
|
MRS SHANTUBEN RAMBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
GIR GADHADA
|
GJ-06-015-146-001/16-B
()
|
1106015000NRG23030620220043005
|
07/06/2022
|
Rathod Rambhai Gigabhai
|
1106015WL002775
|
Rathod Rambhai Gigabhai
|
00415
|
SBIN0060060
|
3164
|
3164
|
Processed
|
14/06/2022
|
|
2269364946
|
|
GITABEN PRAVINBHAI SONDARVA
|
BANK OF BARODA(606985)
|
|
5
|
GIR GADHADA
|
GJ-06-015-146-001/2-B
()
|
1106015000NRG23030620220043012
|
07/06/2022
|
SARVAYARANABHAI DAYABHAI
|
1106015WL002775
|
SARVAYARANABHAI DAYABHAI
|
00415
|
SBIN0060060
|
3150
|
3150
|
Processed
|
14/06/2022
|
|
2269364951
|
|
MR UGABHAI GIGABHAI RATHODE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GIR GADHADA
|
GJ-06-015-146-001/22-B
()
|
1106015000NRG23030620220043015
|
07/06/2022
|
Makavana Govindbhai Lakhamanbh
|
1106015WL002775
|
Makavana Govindbhai Lakhamanbh
|
00415
|
SBIN0060060
|
2736
|
2736
|
Processed
|
14/06/2022
|
|
2269364940
|
|
MR GOVINDBHAI LAKHAMANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GIR GADHADA
|
GJ-06-015-146-001/22-B
()
|
1106015000NRG23030620220043016
|
07/06/2022
|
Makavana Laduben Govindbhai
|
1106015WL002775
|
Makavana Laduben Govindbhai
|
00415
|
SBIN0060060
|
3192
|
3192
|
Processed
|
14/06/2022
|
|
2269364939
|
|
LADUBEN GOVINDBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
8
|
GIR GADHADA
|
GJ-06-015-146-001/25-B
()
|
1106015000NRG23030620220043019
|
07/06/2022
|
Solanki Babubhai Lakhamanbhai
|
1106015WL002775
|
Solanki Babubhai Lakhamanbhai
|
00415
|
SBIN0060060
|
3178
|
3178
|
Processed
|
14/06/2022
|
|
2269364954
|
|
MR MANJULABEN BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GIR GADHADA
|
GJ-06-015-146-001/37-B
()
|
1106015000NRG23030620220043030
|
07/06/2022
|
Bambhaniya khimbhai bhimbhai
|
1106015WL002775
|
Bambhaniya khimbhai bhimbhai
|
00415
|
SBIN0060060
|
1816
|
1816
|
Processed
|
14/06/2022
|
|
2269364944
|
|
MR KAMLESHBHAI KHIMABHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GIR GADHADA
|
GJ-06-015-146-001/38-B
()
|
1106015000NRG23030620220043033
|
07/06/2022
|
Jadav Gokalbhai Vishabhai
|
1106015WL002775
|
Jadav Gokalbhai Vishabhai
|
00415
|
SBIN0060060
|
3150
|
3150
|
Processed
|
14/06/2022
|
|
2269364953
|
|
LAKHAMIBEN GOKALBHAI JADAV
|
BANK OF BARODA(606985)
|
|
11
|
GIR GADHADA
|
GJ-06-015-146-001/38-B
()
|
1106015000NRG23030620220043034
|
07/06/2022
|
Jadav Gokalbhai Vishabhai
|
1106015WL002775
|
Jadav Gokalbhai Vishabhai
|
00415
|
SBIN0060060
|
675
|
675
|
Processed
|
14/06/2022
|
|
2269364952
|
|
KANTILAL GOKALBHAI JADAV
|
BANK OF BARODA(606985)
|
|
12
|
GIR GADHADA
|
GJ-06-015-146-001/43
()
|
1106015000NRG23030620220043041
|
07/06/2022
|
rathod raghavbhai pithabhai
|
1106015WL002775
|
rathod raghavbhai pithabhai
|
00415
|
SBIN0060060
|
2951
|
2951
|
Processed
|
14/06/2022
|
|
2269364945
|
|
RATHOD MANJULABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
GIR GADHADA
|
GJ-06-015-146-001/5-B
()
|
1106015000NRG23030620220043046
|
07/06/2022
|
Rathod Hamabhai Sajanbhai
|
1106015WL002775
|
Rathod Hamabhai Sajanbhai
|
00415
|
SBIN0060060
|
2964
|
2964
|
Processed
|
14/06/2022
|
|
2269364950
|
|
SHRI HAMA SAJAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
GIR GADHADA
|
GJ-06-015-146-001/5-B
()
|
1106015000NRG23030620220043047
|
07/06/2022
|
Rathod Hamabhai Sajanbhai
|
1106015WL002775
|
Rathod Hamabhai Sajanbhai
|
00415
|
SBIN0060060
|
3192
|
3192
|
Processed
|
14/06/2022
|
|
2269364949
|
|
VALIBEN HAMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
15
|
GIR GADHADA
|
GJ-06-015-146-001/58
()
|
1106015000NRG23030620220043061
|
07/06/2022
|
RATHOD BHUPATSING JORUBHAI
|
1106015WL002775
|
RATHOD BHUPATSING JORUBHAI
|
00415
|
SBIN0060060
|
2951
|
2951
|
Processed
|
14/06/2022
|
|
2269364942
|
|
MRS MANKUBEN BHUPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GIR GADHADA
|
GJ-06-015-146-001/58
()
|
1106015000NRG23030620220043062
|
07/06/2022
|
RATHOD BHUPATSING JORUBHAI
|
1106015WL002775
|
RATHOD BHUPATSING JORUBHAI
|
00415
|
SBIN0060060
|
908
|
908
|
Processed
|
14/06/2022
|
|
2269364941
|
|
JAYSUKHABHAI BHUPATBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
17
|
GIR GADHADA
|
GJ-06-015-146-001/85
()
|
1106015000NRG23030620220043071
|
07/06/2022
|
Rasikbhai Nanjibhai Bheda
|
1106015WL002775
|
Rasikbhai Nanjibhai Bheda
|
00415
|
SBIN0060060
|
2736
|
2736
|
Processed
|
14/06/2022
|
|
2269364943
|
|
Bheda Parfulaben Rasikbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46002
|
46002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46002
|
46002
|
|
|
|
|
|
|
|