|
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
|
WANKANER
|
GJ-02-012-001-001/126479
()
|
1102012000NRG24260620230030943
|
26/06/2023
|
HADANI PRAVIN KADAVABHAI
|
1102012WL002397
|
HADANI PRAVIN KADAVABHAI
|
00045
|
BARB0CHOTIL
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983626156
|
|
Mr. PRAVINBHAI KADVABHAI HADANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
2
|
WANKANER
|
GJ-02-012-001-001/1
()
|
1102012000NRG24260620230030912
|
26/06/2023
|
ROJASRA NATHABHAI SAVSIBHAI
|
1102012WL002397
|
ROJASRA NATHABHAI SAVSIBHAI
|
00415
|
SBIN0060311
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983626125
|
|
AJAYBHAI NATHABHAI ROJASARA
|
UNION BANK OF INDIA(508500)
|
|
3
|
WANKANER
|
GJ-02-012-001-001/1
()
|
1102012000NRG24260620230030913
|
26/06/2023
|
ROJASRA NATHABHAI SAVSIBHAI
|
1102012WL002397
|
ROJASRA NATHABHAI SAVSIBHAI
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2983626126
|
|
MRS ROJASARA VIJAYABEN AJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WANKANER
|
GJ-02-012-001-001/11043322
()
|
1102012000NRG24260620230030914
|
26/06/2023
|
BAVALAVA HAKUBEN MUNABHAI
|
1102012WL002397
|
BAVALAVA HAKUBEN MUNABHAI
|
00415
|
SBIN0060311
|
1125
|
1125
|
Processed
|
03/07/2023
|
|
2983626142
|
|
MR MUNABHAI PACHABHAI BAVALAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WANKANER
|
GJ-02-012-001-001/11043322
()
|
1102012000NRG24260620230030915
|
26/06/2023
|
BAVALAVA HAKUBEN MUNABHAI
|
1102012WL002397
|
BAVALAVA HAKUBEN MUNABHAI
|
00415
|
SBIN0060311
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2983626143
|
|
MRS HAKUBEN MUNABHAI BAVALVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANKANER
|
GJ-02-012-001-001/11043333
()
|
1102012000NRG24260620230030916
|
26/06/2023
|
BAVALVA JAYABEN MUNABHAI
|
1102012WL002397
|
BAVALVA JAYABEN MUNABHAI
|
00415
|
SBIN0060311
|
756
|
756
|
Processed
|
03/07/2023
|
|
2983626154
|
|
MR MUNABHAI SAVJIBHAI BAVALAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WANKANER
|
GJ-02-012-001-001/11043333
()
|
1102012000NRG24260620230030917
|
26/06/2023
|
BAVALVA JAYABEN MUNABHAI
|
1102012WL002397
|
BAVALVA JAYABEN MUNABHAI
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2983626155
|
|
MRS JAYABEN MUNABHAI BAVALAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WANKANER
|
GJ-02-012-001-001/11043334
()
|
1102012000NRG24260620230030918
|
26/06/2023
|
BAVALVA BHARATBHAI HAKABHAI
|
1102012WL002397
|
BAVALVA BHARATBHAI HAKABHAI
|
00415
|
SBIN0060311
|
486
|
486
|
Processed
|
03/07/2023
|
|
2983626123
|
|
MR BHARATBHAI HAKABHAI BAVALVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WANKANER
|
GJ-02-012-001-001/11043335
()
|
1102012000NRG24260620230030921
|
26/06/2023
|
RANGAPARA DHIRABHAI SAMANTBHAI
|
1102012WL002397
|
RANGAPARA DHIRABHAI SAMANTBHAI
|
00415
|
SBIN0060311
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983626153
|
|
MRS NIRUBEN DHIRABHAI RANGPARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANKANER
|
GJ-02-012-001-001/11043336
()
|
1102012000NRG24260620230030923
|
26/06/2023
|
BAVALAVA BHANUBEN MUKESHBHAI
|
1102012WL002397
|
BAVALAVA BHANUBEN MUKESHBHAI
|
00415
|
SBIN0060311
|
1270
|
1270
|
Processed
|
03/07/2023
|
|
2983626149
|
|
MRS BHANUBEN MUKESHBHAI BAVALAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WANKANER
|
GJ-02-012-001-001/11043338
()
|
1102012000NRG24260620230030924
|
26/06/2023
|
BAVALAVA SAILESHBHAI BACHUBHAI
|
1102012WL002397
|
BAVALAVA SAILESHBHAI BACHUBHAI
|
00415
|
SBIN0060311
|
1518
|
1518
|
Processed
|
03/07/2023
|
|
2983626134
|
|
MR SHAILESH BACHUBHAI BAVALAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANKANER
|
GJ-02-012-001-001/11043338
()
|
1102012000NRG24260620230030925
|
26/06/2023
|
BAVALAVA SAILESHBHAI BACHUBHAI
|
1102012WL002397
|
BAVALAVA SAILESHBHAI BACHUBHAI
|
00415
|
SBIN0060311
|
1518
|
1518
|
Processed
|
03/07/2023
|
|
2983626135
|
|
MR VASABHAI SAMATBHAI BAVALAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WANKANER
|
GJ-02-012-001-001/11043339
()
|
1102012000NRG24260620230030926
|
26/06/2023
|
BAVALAVA MANJUBEN LLJIBHAI
|
1102012WL002397
|
BAVALAVA MANJUBEN LLJIBHAI
|
00415
|
SBIN0060311
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2983626150
|
|
MR BAVLAVA DHANJIBHAI LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANKANER
|
GJ-02-012-001-001/11043339
()
|
1102012000NRG24260620230030927
|
26/06/2023
|
BAVALAVA MANJUBEN LLJIBHAI
|
1102012WL002397
|
BAVALAVA MANJUBEN LLJIBHAI
|
00415
|
SBIN0060311
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2983626151
|
|
MRS BAVLAVA MUNABEN DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WANKANER
|
GJ-02-012-001-001/11043351
()
|
1102012000NRG24260620230030930
|
26/06/2023
|
LUBHANI JIVABHAI ARJANBHAI
|
1102012WL002397
|
LUBHANI JIVABHAI ARJANBHAI
|
00415
|
SBIN0060311
|
1518
|
1518
|
Processed
|
03/07/2023
|
|
2983626141
|
|
Mr. JIVABHAI ARJANBHAI LUBHANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
16
|
WANKANER
|
GJ-02-012-001-001/11043364
()
|
1102012000NRG24260620230030932
|
26/06/2023
|
ranpara manjuben dhirubhai
|
1102012WL002397
|
ranpara manjuben dhirubhai
|
00415
|
SBIN0060311
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983626128
|
|
MRS MANJUBEN DHIRUBHAI RANGPARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANKANER
|
GJ-02-012-001-001/11043364
()
|
1102012000NRG24260620230030933
|
26/06/2023
|
ranpara manjuben dhirubhai
|
1102012WL002397
|
ranpara manjuben dhirubhai
|
00415
|
SBIN0060311
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983626129
|
|
MR NAVGHAN DHIRUBHAI RANGPARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WANKANER
|
GJ-02-012-001-001/11043364
()
|
1102012000NRG24260620230030934
|
26/06/2023
|
ranpara manjuben dhirubhai
|
1102012WL002397
|
ranpara manjuben dhirubhai
|
00415
|
SBIN0060311
|
708
|
708
|
Processed
|
03/07/2023
|
|
2983626130
|
|
Mrs. SHOBHANABEN NAVAGHANBHAI RANGPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
WANKANER
|
GJ-02-012-001-001/11043380
()
|
1102012000NRG24260620230030935
|
26/06/2023
|
BAVALVA ASHISH MUNABHAI
|
1102012WL002397
|
BAVALVA ASHISH MUNABHAI
|
00415
|
SBIN0060311
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983626152
|
|
MR GELABHAI AMARASHIBHAI BAVALAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WANKANER
|
GJ-02-012-001-001/11043399
()
|
1102012000NRG24260620230030937
|
26/06/2023
|
BAVALVA LAVJIBHAI NAGAJIBHAI
|
1102012WL002397
|
BAVALVA LAVJIBHAI NAGAJIBHAI
|
00415
|
SBIN0060311
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2983626138
|
|
Mr. LAVJIBHAI NAGJIBHAI BAVALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
21
|
WANKANER
|
GJ-02-012-001-001/11043399
()
|
1102012000NRG24260620230030938
|
26/06/2023
|
BAVALVA LAVJIBHAI NAGAJIBHAI
|
1102012WL002397
|
BAVALVA LAVJIBHAI NAGAJIBHAI
|
00415
|
SBIN0060311
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2983626139
|
|
MRS GITABEN LAVJIBHAI BAVALAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WANKANER
|
GJ-02-012-001-001/11043403
()
|
1102012000NRG24260620230030940
|
26/06/2023
|
RUPABEN SUBHASHBHAI BAVALIYA
|
1102012WL002397
|
RUPABEN SUBHASHBHAI BAVALIYA
|
00415
|
SBIN0060311
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2983626147
|
|
MRS RUPABEN SUBHASBHAI BAVALAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WANKANER
|
GJ-02-012-001-001/11043403
()
|
1102012000NRG24260620230030939
|
26/06/2023
|
SUBHAS GOKAL BAVALIYA
|
1102012WL002397
|
SUBHAS GOKAL BAVALIYA
|
00415
|
SBIN0060311
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2983626164
|
|
SUBHASH GOKALBHAI BAVALVA
|
BANK OF BARODA(606985)
|
|
24
|
WANKANER
|
GJ-02-012-001-001/11043404
()
|
1102012000NRG24260620230030941
|
26/06/2023
|
BAVLVA KALIBEN JAYANTIBHAI
|
1102012WL002397
|
BAVLVA KALIBEN JAYANTIBHAI
|
00415
|
SBIN0060311
|
253
|
253
|
Processed
|
03/07/2023
|
|
2983626160
|
|
MR JAYANTIBHAI PANCHABHAI BAVALAVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WANKANER
|
GJ-02-012-001-001/127
()
|
1102012000NRG24260620230030945
|
26/06/2023
|
BAVALAVA MUKTABEN ASHOKBHAI
|
1102012WL002397
|
BAVALAVA MUKTABEN ASHOKBHAI
|
00415
|
SBIN0060311
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2983626140
|
|
MRS MUKTABEN ASHOKBHAI BAVALAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WANKANER
|
GJ-02-012-001-001/127937
()
|
1102012000NRG24260620230030947
|
26/06/2023
|
HADANI BABU DHARMASI
|
1102012WL002397
|
HADANI BABU DHARMASI
|
00415
|
SBIN0060311
|
1410
|
1410
|
Processed
|
03/07/2023
|
|
2983626167
|
|
MR HADANI SURESH BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
WANKANER
|
GJ-02-012-001-001/127937
()
|
1102012000NRG24260620230030948
|
26/06/2023
|
HADANI BABU DHARMASI
|
1102012WL002397
|
HADANI BABU DHARMASI
|
00415
|
SBIN0060311
|
1410
|
1410
|
Processed
|
03/07/2023
|
|
2983626166
|
|
MASTER KRIPAL BABUBHAI HADANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
WANKANER
|
GJ-02-012-001-001/139
()
|
1102012000NRG24260620230030950
|
26/06/2023
|
BAVALVA UJIBEN VINUBHAI
|
1102012WL002397
|
BAVALVA UJIBEN VINUBHAI
|
00415
|
SBIN0060311
|
1524
|
1524
|
Processed
|
03/07/2023
|
|
2983626159
|
|
MRS BAVALVA UJIBEN VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
WANKANER
|
GJ-02-012-001-001/139
()
|
1102012000NRG24260620230030949
|
26/06/2023
|
BAVALVA VINUBHAI BUTABAHI
|
1102012WL002397
|
BAVALVA VINUBHAI BUTABAHI
|
00415
|
SBIN0060311
|
1016
|
1016
|
Processed
|
03/07/2023
|
|
2983626163
|
|
MR VINUBHAI BUTABHAI BAVARVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WANKANER
|
GJ-02-012-001-001/144
()
|
1102012000NRG24260620230030952
|
26/06/2023
|
AZAD PREMJIBHAI BAVALVA
|
1102012WL002397
|
AZAD PREMJIBHAI BAVALVA
|
00415
|
SBIN0060311
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2983626157
|
|
MR BAVALVA AZAD PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
WANKANER
|
GJ-02-012-001-001/144
()
|
1102012000NRG24260620230030951
|
26/06/2023
|
BAVALIYA KANUBEN PREMJIBHAI
|
1102012WL002397
|
BAVALIYA KANUBEN PREMJIBHAI
|
00415
|
SBIN0060311
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983626158
|
|
MRS KANUBEN PREMJIBHAI BAVALAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WANKANER
|
GJ-02-012-001-001/145
()
|
1102012000NRG24260620230030953
|
26/06/2023
|
BAVALAVA HAKUBEN DHIRUBHAI
|
1102012WL002397
|
BAVALAVA HAKUBEN DHIRUBHAI
|
00415
|
SBIN0060311
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2983626127
|
|
MRS BAVALAVA HAKUBEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
WANKANER
|
GJ-02-012-001-001/164
()
|
1102012000NRG24260620230030955
|
26/06/2023
|
JIVUBEN VALJIBHAI RANGPARA
|
1102012WL002397
|
JIVUBEN VALJIBHAI RANGPARA
|
00415
|
SBIN0060311
|
195
|
195
|
Processed
|
03/07/2023
|
|
2983626132
|
|
MR SHAMAJIBHAI VALJIBHAI RANGAPARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WANKANER
|
GJ-02-012-001-001/164
()
|
1102012000NRG24260620230030956
|
26/06/2023
|
JIVUBEN VALJIBHAI RANGPARA
|
1102012WL002397
|
JIVUBEN VALJIBHAI RANGPARA
|
00415
|
SBIN0060311
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983626133
|
|
MR RANGAPARA HITESHBHAI VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
WANKANER
|
GJ-02-012-001-001/164
()
|
1102012000NRG24260620230030954
|
26/06/2023
|
RANGPARA JiVU VALJIBHAI
|
1102012WL002397
|
RANGPARA JiVU VALJIBHAI
|
00415
|
SBIN0060311
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2983626131
|
|
Mrs. JIVUBEN VALJIBHAI RANGPARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
36
|
WANKANER
|
GJ-02-012-001-001/2
()
|
1102012000NRG24260620230030957
|
26/06/2023
|
BAVALVA GITABEN HAKABHAI
|
1102012WL002397
|
BAVALVA GITABEN HAKABHAI
|
00415
|
SBIN0060311
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2983626148
|
|
MRS GITABEN HAKABHAI BAVALAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WANKANER
|
GJ-02-012-001-001/26
()
|
1102012000NRG24260620230030961
|
26/06/2023
|
SAVITABEN GELABHAI
|
1102012WL002397
|
SAVITABEN GELABHAI
|
00415
|
SBIN0060311
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2983626144
|
|
MRS SATAVANI LIMBUBEN VASHARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
WANKANER
|
GJ-02-012-001-001/26
()
|
1102012000NRG24260620230030962
|
26/06/2023
|
SAVITABEN GELABHAI
|
1102012WL002397
|
SAVITABEN GELABHAI
|
00415
|
SBIN0060311
|
384
|
384
|
Processed
|
03/07/2023
|
|
2983626145
|
|
MRS SAVUBEN GELABHAI BAVALAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WANKANER
|
GJ-02-012-001-001/42-B
()
|
1102012000NRG24260620230030967
|
26/06/2023
|
SATVANI BACHU ARJAN
|
1102012WL002397
|
SATVANI BACHU ARJAN
|
00415
|
SBIN0060311
|
1410
|
1410
|
Processed
|
03/07/2023
|
|
2983626161
|
|
MR BACHU ARJAN SATVANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
WANKANER
|
GJ-02-012-001-001/5
()
|
1102012000NRG24260620230030969
|
26/06/2023
|
BAVALIYA VIJUBEN GORDHANBHAI
|
1102012WL002397
|
BAVALIYA VIJUBEN GORDHANBHAI
|
00415
|
SBIN0060311
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2983626168
|
|
MRS VIJUBEN GORDHAN BAVARVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
WANKANER
|
GJ-02-012-001-001/62
()
|
1102012000NRG24260620230030970
|
26/06/2023
|
JASUBEN JADAVBHAI
|
1102012WL002397
|
JASUBEN JADAVBHAI
|
00415
|
SBIN0060311
|
1024
|
1024
|
Processed
|
03/07/2023
|
|
2983626162
|
|
MR BAVALVA PRAVINBHAI JADAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
WANKANER
|
GJ-02-012-001-001/63-C
()
|
1102012000NRG24260620230030972
|
26/06/2023
|
SHANTUBEN SOMABHAI BAVALVA
|
1102012WL002397
|
SHANTUBEN SOMABHAI BAVALVA
|
00415
|
SBIN0060311
|
1410
|
1410
|
Processed
|
03/07/2023
|
|
2983626146
|
|
MRS SHANYUBEN SOMABHAI BAVALAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WANKANER
|
GJ-02-012-001-001/73
()
|
1102012000NRG24260620230030974
|
26/06/2023
|
KADAVA BHIKHA
|
1102012WL002397
|
KADAVA BHIKHA
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2983626136
|
|
Mr. KADVABHAI BHIKHABHAI HADANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
44
|
WANKANER
|
GJ-02-012-001-001/73
()
|
1102012000NRG24260620230030975
|
26/06/2023
|
KADAVA BHIKHA
|
1102012WL002397
|
KADAVA BHIKHA
|
00415
|
SBIN0060311
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2983626137
|
|
Mrs. SAMAJUBEN KADAVABHAI HADANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
WANKANER
|
GJ-02-012-001-001/74
()
|
1102012000NRG24260620230030976
|
26/06/2023
|
RANGPARA GHOGHABHAI SAMATBHAI
|
1102012WL002397
|
RANGPARA GHOGHABHAI SAMATBHAI
|
00415
|
SBIN0060311
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2983626124
|
|
MR GHOGHABHAI SAMATBHAI RANGPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51677
|
51677
|
|
|
|
|
|
|
|
|
46
|
WANKANER
|
GJ-02-012-001-001/22
()
|
1102012000NRG24260620230030959
|
26/06/2023
|
CHOHANA VINUBHAI SOMABHAI
|
1102012WL002397
|
CHOHANA VINUBHAI SOMABHAI
|
00415
|
SBIN0RRSRGB
|
976
|
976
|
Processed
|
03/07/2023
|
|
2983626165
|
|
Mr. VINABHAI SOMABHAI SUVAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53523
|
53523
|
|
|
|
|
|
|
|