|
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
|
GONDAL
|
GJ-02-003-043-001/14513
(MASITALA)
|
1102003000NRG25060520240003392
|
07/05/2024
|
VIPULBHAI DHIRUBHAI GAJERA
|
1102003WL000542
|
VIPULBHAI DHIRUBHAI GAJERA
|
00048
|
BKID0003119
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3910207347
|
|
VIPULBHAI DHIRUBHAI GAJERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
2
|
GONDAL
|
GJ-02-003-043-001/14511
(MASITALA)
|
1102003000NRG25060520240003390
|
07/05/2024
|
JASMAT POPAT DESAI
|
1102003WL000542
|
JASMAT POPAT DESAI
|
00415
|
SBIN0060079
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3910207363
|
|
MR JASMATBHAI POPATBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDAL
|
GJ-02-003-043-001/14512
(MASITALA)
|
1102003000NRG25060520240003391
|
07/05/2024
|
Mr. TEJANI SURESHBHAI
|
1102003WL000542
|
Mr. TEJANI SURESHBHAI
|
00415
|
SBIN0060079
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3910207355
|
|
MR TEJANI SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDAL
|
GJ-02-003-043-001/14515
(MASITALA)
|
1102003000NRG25060520240003394
|
07/05/2024
|
DILIPBHAI MANSUKHBHAI GONDALIYA
|
1102003WL000542
|
DILIPBHAI MANSUKHBHAI GONDALIYA
|
00415
|
SBIN0060079
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3910207348
|
|
MR DILIPBHAI MANSUKHBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDAL
|
GJ-02-003-043-001/14516
(MASITALA)
|
1102003000NRG25060520240003395
|
07/05/2024
|
SURESH SHANUBHAI DOBARIA
|
1102003WL000542
|
SURESH SHANUBHAI DOBARIA
|
00415
|
SBIN0060079
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3910207365
|
|
MR SURESHBHAI SHANBHUBHAI DOBARIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDAL
|
GJ-02-003-043-001/14518
(MASITALA)
|
1102003000NRG25060520240003397
|
07/05/2024
|
SUKHDEVBHAI LADHABHAI MOR
|
1102003WL000542
|
SUKHDEVBHAI LADHABHAI MOR
|
00415
|
SBIN0060079
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3910207345
|
|
MR SUKHDEVBHAI LADHABHAI MOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDAL
|
GJ-02-003-043-001/14521
(MASITALA)
|
1102003000NRG25060520240003400
|
07/05/2024
|
DILIPBHAI CHANABHAI GAJERA
|
1102003WL000542
|
DILIPBHAI CHANABHAI GAJERA
|
00415
|
SBIN0060079
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3910207344
|
|
Mr. DILIPBHAI CHANABHAI GAJERA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
8
|
GONDAL
|
GJ-02-003-043-001/14522
(MASITALA)
|
1102003000NRG25060520240003401
|
07/05/2024
|
CHUNIBHAI LAKHABHAI MOR
|
1102003WL000542
|
CHUNIBHAI LAKHABHAI MOR
|
00415
|
SBIN0060079
|
2805
|
2805
|
Processed
|
09/05/2024
|
|
3910207366
|
|
MOR SHUNI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GONDAL
|
GJ-02-003-043-001/14523
(MASITALA)
|
1102003000NRG25060520240003404
|
07/05/2024
|
Mrs. JAYSHREEBEN RASIKBHAI MOR
|
1102003WL000542
|
Mrs. JAYSHREEBEN RASIKBHAI MOR
|
00415
|
SBIN0060079
|
2794
|
2794
|
Processed
|
09/05/2024
|
|
3910207354
|
|
MRS JAYSHRIBEN RASIKBHAI MOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDAL
|
GJ-02-003-043-001/14523
(MASITALA)
|
1102003000NRG25060520240003403
|
07/05/2024
|
RASIKBHAI LAKHABHAI MOR
|
1102003WL000542
|
RASIKBHAI LAKHABHAI MOR
|
00415
|
SBIN0060079
|
2794
|
2794
|
Processed
|
09/05/2024
|
|
3910207364
|
|
RASIKBHAI LAKHABHAI MOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDAL
|
GJ-02-003-043-001/14525
(MASITALA)
|
1102003000NRG25060520240003407
|
07/05/2024
|
GAJERA ARAVINDBHAI KARAMSHIBHAI
|
1102003WL000542
|
GAJERA ARAVINDBHAI KARAMSHIBHAI
|
00415
|
SBIN0060079
|
2805
|
2805
|
Processed
|
09/05/2024
|
|
3910207360
|
|
Mr. ARVAVINDBHAI KARMSHIBHAI GAJERA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
12
|
GONDAL
|
GJ-02-003-043-001/14525
(MASITALA)
|
1102003000NRG25060520240003408
|
07/05/2024
|
GAJERA SHOBHANABEN ARVINDBHAI
|
1102003WL000542
|
GAJERA SHOBHANABEN ARVINDBHAI
|
00415
|
SBIN0060079
|
2805
|
2805
|
Processed
|
09/05/2024
|
|
3910207358
|
|
MRS GAJERA SHOBHANABEN ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDAL
|
GJ-02-003-043-001/14527
(MASITALA)
|
1102003000NRG25060520240003410
|
07/05/2024
|
DESAI MAGANLAL UKABHAI
|
1102003WL000542
|
DESAI MAGANLAL UKABHAI
|
00415
|
SBIN0060079
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3910207361
|
|
Mr. MAGANLAL UKABHAI DESAI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
14
|
GONDAL
|
GJ-02-003-043-001/14528
(MASITALA)
|
1102003000NRG25060520240003411
|
07/05/2024
|
DESAI DINESHBHAI BACHUBHAI
|
1102003WL000542
|
DESAI DINESHBHAI BACHUBHAI
|
00415
|
SBIN0060079
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3910207356
|
|
MR DESAI DINESHBHAI BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDAL
|
GJ-02-003-043-001/14529
(MASITALA)
|
1102003000NRG25060520240003412
|
07/05/2024
|
DESAI RAMESHBHAI RAVJIBHAI
|
1102003WL000542
|
DESAI RAMESHBHAI RAVJIBHAI
|
00415
|
SBIN0060079
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3910207357
|
|
Mr. RAMESHBHAI RAVJIBHAI DESAI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
16
|
GONDAL
|
GJ-02-003-043-001/14530
(MASITALA)
|
1102003000NRG25060520240003413
|
07/05/2024
|
GAJERA BHIKHUBHAI RAJABHAI
|
1102003WL000542
|
GAJERA BHIKHUBHAI RAJABHAI
|
00415
|
SBIN0060079
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3910207359
|
|
BHIKUBHAI RAJABHAI G
|
BANK OF BARODA(606985)
|
|
17
|
GONDAL
|
GJ-02-003-043-001/14531
(MASITALA)
|
1102003000NRG25060520240003414
|
07/05/2024
|
MOR BHAGIRATHBHAI CHUNILAL
|
1102003WL000542
|
MOR BHAGIRATHBHAI CHUNILAL
|
00415
|
SBIN0060079
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3910207346
|
|
MR MOR BHAGIRATHBHAI CHUNILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50021
|
50021
|
|
|
|
|
|
|
|
|
18
|
GONDAL
|
GJ-02-003-043-001/14514
(MASITALA)
|
1102003000NRG25060520240003393
|
07/05/2024
|
ARAVINDBHAI VASTABHAI DESAI
|
1102003WL000542
|
ARAVINDBHAI VASTABHAI DESAI
|
00415
|
SBIN0RRSRGB
|
3315
|
3315
|
Processed
|
09/05/2024
|
|
3910207368
|
|
Mr. ARAVINDBHAI VASTABHAI DESAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
GONDAL
|
GJ-02-003-043-001/14517
(MASITALA)
|
1102003000NRG25060520240003396
|
07/05/2024
|
MANSUKHBHAI VASTABHAI DESAI
|
1102003WL000542
|
MANSUKHBHAI VASTABHAI DESAI
|
00415
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3910207367
|
|
Mr. MANSUKHBHAI VASTABHAI DESAI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
20
|
GONDAL
|
GJ-02-003-043-001/14519
(MASITALA)
|
1102003000NRG25060520240003398
|
07/05/2024
|
Tejani Pradipbhai Mansukhbhai
|
1102003WL000542
|
Tejani Pradipbhai Mansukhbhai
|
00415
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3910207369
|
|
Mr. PRADIPBHAI MANSUKHBHAI TEJANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
GONDAL
|
GJ-02-003-043-001/14526
(MASITALA)
|
1102003000NRG25060520240003409
|
07/05/2024
|
CHANDULAL GANGJI DESAI
|
1102003WL000542
|
CHANDULAL GANGJI DESAI
|
00415
|
SBIN0RRSRGB
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3910207362
|
|
Mr. CHANDUBHAI GANGJIBHAI DESAI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13221
|
13221
|
|
|
|
|
|
|
|
|
22
|
GONDAL
|
GJ-02-003-043-001/14510
(MASITALA)
|
1102003000NRG25060520240003389
|
07/05/2024
|
Desai Jayantilal Vastabhai
|
1102003WL000542
|
Desai Jayantilal Vastabhai
|
00468
|
UBIN0531502
|
3302
|
3302
|
Processed
|
09/05/2024
|
|
3910207353
|
|
Mr. JAYANTILAL VASTABHAI DESAI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
23
|
GONDAL
|
GJ-02-003-043-001/14520
(MASITALA)
|
1102003000NRG25060520240003399
|
07/05/2024
|
MAHENDRA HAMIRBHAI MOR
|
1102003WL000542
|
MAHENDRA HAMIRBHAI MOR
|
00468
|
UBIN0531502
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3910207349
|
|
MAHENDRA HAMIRBHAI MOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
GONDAL
|
GJ-02-003-043-001/14522
(MASITALA)
|
1102003000NRG25060520240003402
|
07/05/2024
|
MS MORA SARADABEN
|
1102003WL000542
|
MS MORA SARADABEN
|
00468
|
UBIN0531502
|
2805
|
2805
|
Processed
|
09/05/2024
|
|
3910207351
|
|
MORA SARADABEN
|
UNION BANK OF INDIA(508500)
|
|
25
|
GONDAL
|
GJ-02-003-043-001/14524
(MASITALA)
|
1102003000NRG25060520240003405
|
07/05/2024
|
MR RATHOD GELABHAI
|
1102003WL000542
|
MR RATHOD GELABHAI
|
00468
|
UBIN0531502
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3910207352
|
|
RATHOD GELABHAI NATHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GONDAL
|
GJ-02-003-043-001/14524
(MASITALA)
|
1102003000NRG25060520240003406
|
07/05/2024
|
MS RATHOD LABHUBEN
|
1102003WL000542
|
MS RATHOD LABHUBEN
|
00468
|
UBIN0531502
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3910207350
|
|
RATHOD LABHUBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14555
|
14555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81099
|
81099
|
|
|
|
|
|
|
|