|
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-06-015-021-001/324
()
|
1106015000NRG23030620220043130
|
07/06/2022
|
SOLANKI DIPU HAMIR
|
1106015WL002779
|
SOLANKI DIPU HAMIR
|
00415
|
SBIN0060285
|
3420
|
3420
|
Processed
|
14/06/2022
|
|
2269363536
|
|
MR DIPUBHAI HAMIRBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GIR GADHADA
|
GJ-06-015-021-001/324
()
|
1106015000NRG23030620220043131
|
07/06/2022
|
SOLANKI DIPU HAMIR
|
1106015WL002779
|
SOLANKI DIPU HAMIR
|
00415
|
SBIN0060285
|
3420
|
3420
|
Processed
|
14/06/2022
|
|
2269363535
|
|
MRS SAMJUBEN DIPUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GIR GADHADA
|
GJ-06-015-021-001/325
()
|
1106015000NRG23030620220043132
|
07/06/2022
|
JADAV MOTI LAKHMAN
|
1106015WL002779
|
JADAV MOTI LAKHMAN
|
00415
|
SBIN0060285
|
3420
|
3420
|
Processed
|
14/06/2022
|
|
2269363525
|
|
MRS MOTIBEN LAKHAMANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
GIR GADHADA
|
GJ-06-015-021-001/325
()
|
1106015000NRG23030620220043133
|
07/06/2022
|
JADAV MOTI LAKHMAN
|
1106015WL002779
|
JADAV MOTI LAKHMAN
|
00415
|
SBIN0060285
|
3420
|
3420
|
Processed
|
14/06/2022
|
|
2269363526
|
|
HARESHKUMAR LAKHAMANBHAI JADAV
|
HDFC BANK LTD(607152)
|
|
5
|
GIR GADHADA
|
GJ-06-015-021-001/325
()
|
1106015000NRG23030620220043134
|
07/06/2022
|
JADAV MOTIBEN LAKHMAN
|
1106015WL002779
|
JADAV MOTIBEN LAKHMAN
|
00415
|
SBIN0060285
|
3420
|
3420
|
Processed
|
14/06/2022
|
|
2269363524
|
|
MISS JADAV ASMITABEN LAKHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GIR GADHADA
|
GJ-06-015-021-001/338
()
|
1106015000NRG23030620220043136
|
07/06/2022
|
RATHOD DAYA DAYAL
|
1106015WL002779
|
RATHOD DAYA DAYAL
|
00415
|
SBIN0060285
|
3420
|
3420
|
Processed
|
14/06/2022
|
|
2269363544
|
|
MR DAYARAM DAYALDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GIR GADHADA
|
GJ-06-015-021-001/338
()
|
1106015000NRG23030620220043137
|
07/06/2022
|
RATHOD DAYA DAYAL
|
1106015WL002779
|
RATHOD DAYA DAYAL
|
00415
|
SBIN0060285
|
3420
|
3420
|
Processed
|
14/06/2022
|
|
2269363543
|
|
HANSABEN DAYABHAI RATHOD
|
HDFC BANK LTD(607152)
|
|
8
|
GIR GADHADA
|
GJ-06-015-021-001/365
()
|
1106015000NRG23030620220043139
|
07/06/2022
|
MORASIYA KISHAN BHIKHA
|
1106015WL002779
|
MORASIYA KISHAN BHIKHA
|
00415
|
SBIN0060285
|
3420
|
3420
|
Processed
|
14/06/2022
|
|
2269363546
|
|
MRS JIVIBEN BHIKHABHAI MORASIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GIR GADHADA
|
GJ-06-015-021-001/365
()
|
1106015000NRG23030620220043140
|
07/06/2022
|
MORASIYA KISHAN BHIKHA
|
1106015WL002779
|
MORASIYA KISHAN BHIKHA
|
00415
|
SBIN0060285
|
3420
|
3420
|
Processed
|
14/06/2022
|
|
2269363545
|
|
MRS NIMUSHABEN KISHANBHAI MORASIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GIR GADHADA
|
GJ-06-015-021-001/411
()
|
1106015000NRG23030620220043141
|
07/06/2022
|
MORASIYA VARSA JAGU
|
1106015WL002779
|
MORASIYA VARSA JAGU
|
00415
|
SBIN0060285
|
3192
|
3192
|
Processed
|
14/06/2022
|
|
2269363521
|
|
MORASIYA JAGUBHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GIR GADHADA
|
GJ-06-015-021-001/411
()
|
1106015000NRG23030620220043142
|
07/06/2022
|
MORASIYA VARSA JAGU
|
1106015WL002779
|
MORASIYA VARSA JAGU
|
00415
|
SBIN0060285
|
3192
|
3192
|
Processed
|
14/06/2022
|
|
2269363542
|
|
MRS VARSHABEN JAGUBHAI MORASIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GIR GADHADA
|
GJ-06-015-021-001/418
()
|
1106015000NRG23030620220043143
|
07/06/2022
|
VALA PRATAP JETHABHAI
|
1106015WL002779
|
VALA PRATAP JETHABHAI
|
00415
|
SBIN0060285
|
3192
|
3192
|
Processed
|
14/06/2022
|
|
2269363529
|
|
MR PRATAPBHAI JETHABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GIR GADHADA
|
GJ-06-015-021-001/418
()
|
1106015000NRG23030620220043144
|
07/06/2022
|
VALA PRATAP JETHABHAI
|
1106015WL002779
|
VALA PRATAP JETHABHAI
|
00415
|
SBIN0060285
|
3192
|
3192
|
Processed
|
14/06/2022
|
|
2269363530
|
|
MRS GITABEN PRATAPBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GIR GADHADA
|
GJ-06-015-021-001/429
()
|
1106015000NRG23030620220043146
|
07/06/2022
|
RATHOD KADAVI VARJANG
|
1106015WL002779
|
RATHOD KADAVI VARJANG
|
00415
|
SBIN0060285
|
3178
|
3178
|
Processed
|
14/06/2022
|
|
2269363554
|
|
VARSHABEN VARJANGBHAI RATHOD
|
HDFC BANK LTD(607152)
|
|
15
|
GIR GADHADA
|
GJ-06-015-021-001/429
()
|
1106015000NRG23030620220043145
|
07/06/2022
|
RATHOD KADVI VARJANG
|
1106015WL002779
|
RATHOD KADVI VARJANG
|
00415
|
SBIN0060285
|
3178
|
3178
|
Processed
|
14/06/2022
|
|
2269363541
|
|
MRS KADVIBEN VARJANGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GIR GADHADA
|
GJ-06-015-021-001/429
()
|
1106015000NRG23030620220043147
|
07/06/2022
|
RATHOD MAHESH VARJANG
|
1106015WL002779
|
RATHOD MAHESH VARJANG
|
00415
|
SBIN0060285
|
3178
|
3178
|
Processed
|
14/06/2022
|
|
2269363553
|
|
MR MAHESH VARJANGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
GIR GADHADA
|
GJ-06-015-021-001/433
()
|
1106015000NRG23030620220043149
|
07/06/2022
|
MAKAVANA ANIL BALU
|
1106015WL002779
|
MAKAVANA ANIL BALU
|
00415
|
SBIN0060285
|
1596
|
1596
|
Processed
|
14/06/2022
|
|
2269363552
|
|
MR KARSHANBHAI BALUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GIR GADHADA
|
GJ-06-015-021-001/433
()
|
1106015000NRG23030620220043150
|
07/06/2022
|
MAKAVANA ANIL BALU
|
1106015WL002779
|
MAKAVANA ANIL BALU
|
00415
|
SBIN0060285
|
1368
|
1368
|
Processed
|
14/06/2022
|
|
2269363551
|
|
MRS KIRANBEN KARASHANBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GIR GADHADA
|
GJ-06-015-021-001/433
()
|
1106015000NRG23030620220043148
|
07/06/2022
|
MAKVANA ANIL BALU
|
1106015WL002779
|
MAKVANA ANIL BALU
|
00415
|
SBIN0060285
|
1596
|
1596
|
Processed
|
14/06/2022
|
|
2269363528
|
|
BALUBHAI PARBATBHAI MAKVANA
|
HDFC BANK LTD(607152)
|
|
20
|
GIR GADHADA
|
GJ-06-015-021-001/436
()
|
1106015000NRG23030620220043151
|
07/06/2022
|
MORASIYA BHOJA RAJA
|
1106015WL002779
|
MORASIYA BHOJA RAJA
|
00415
|
SBIN0060285
|
3178
|
3178
|
Processed
|
14/06/2022
|
|
2269363531
|
|
MR BHOJABHAI RAJABHAI MORASIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GIR GADHADA
|
GJ-06-015-021-001/436
()
|
1106015000NRG23030620220043152
|
07/06/2022
|
MORASIYA BHOJA RAJA
|
1106015WL002779
|
MORASIYA BHOJA RAJA
|
00415
|
SBIN0060285
|
3178
|
3178
|
Processed
|
14/06/2022
|
|
2269363532
|
|
Miss. JYOTIBEN BHOJABHAI MORASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GIR GADHADA
|
GJ-06-015-021-001/436
()
|
1106015000NRG23030620220043153
|
07/06/2022
|
MORASIYA BHOJA RAJA
|
1106015WL002779
|
MORASIYA BHOJA RAJA
|
00415
|
SBIN0060285
|
3178
|
3178
|
Processed
|
14/06/2022
|
|
2269363533
|
|
MR RADHABEN BHOJABHAI MORASIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GIR GADHADA
|
GJ-06-015-021-001/463
()
|
1106015000NRG23030620220043158
|
07/06/2022
|
ZALA BALU VIRA
|
1106015WL002779
|
ZALA BALU VIRA
|
00415
|
SBIN0060285
|
3405
|
3405
|
Processed
|
14/06/2022
|
|
2269363527
|
|
MR BALUBHAI VIRABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GIR GADHADA
|
GJ-06-015-021-001/464
()
|
1106015000NRG23030620220043160
|
07/06/2022
|
MORASIYA PUJA ARJAN
|
1106015WL002779
|
MORASIYA PUJA ARJAN
|
00415
|
SBIN0060285
|
3405
|
3405
|
Processed
|
14/06/2022
|
|
2269363548
|
|
MR PUNJABHAI ARJANBHAI MORASIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GIR GADHADA
|
GJ-06-015-021-001/464
()
|
1106015000NRG23030620220043161
|
07/06/2022
|
MORASIYA PUJA ARJAN
|
1106015WL002779
|
MORASIYA PUJA ARJAN
|
00415
|
SBIN0060285
|
456
|
456
|
Processed
|
14/06/2022
|
|
2269363547
|
|
SAVITABEN PUNJABHAI MORASIYA
|
HDFC BANK LTD(607152)
|
|
26
|
GIR GADHADA
|
GJ-06-015-021-001/474
()
|
1106015000NRG23030620220043163
|
07/06/2022
|
MORASIYA DANA ARJAN
|
1106015WL002779
|
MORASIYA DANA ARJAN
|
00415
|
SBIN0060285
|
3420
|
3420
|
Processed
|
14/06/2022
|
|
2269363550
|
|
MR DANABHAI ARJANBHAI MORASIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GIR GADHADA
|
GJ-06-015-021-001/474
()
|
1106015000NRG23030620220043164
|
07/06/2022
|
MORASIYA DANA ARJAN
|
1106015WL002779
|
MORASIYA DANA ARJAN
|
00415
|
SBIN0060285
|
3420
|
3420
|
Processed
|
14/06/2022
|
|
2269363549
|
|
RATANBEN DANABHAI MORASIYA
|
HDFC BANK LTD(607152)
|
|
28
|
GIR GADHADA
|
GJ-06-015-021-001/503
()
|
1106015000NRG23030620220043166
|
07/06/2022
|
VALA RAMSING MALA
|
1106015WL002779
|
VALA RAMSING MALA
|
00415
|
SBIN0060285
|
2951
|
2951
|
Processed
|
14/06/2022
|
|
2269363540
|
|
MR RAMSINGBHAI MALABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GIR GADHADA
|
GJ-06-015-021-001/503
()
|
1106015000NRG23030620220043167
|
07/06/2022
|
VALA RAMSING MALA
|
1106015WL002779
|
VALA RAMSING MALA
|
00415
|
SBIN0060285
|
3405
|
3405
|
Processed
|
14/06/2022
|
|
2269363539
|
|
MRS LALITABEN RAMBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GIR GADHADA
|
GJ-06-015-021-001/519
()
|
1106015000NRG23030620220043168
|
07/06/2022
|
MORASIYA NANU UKA
|
1106015WL002779
|
MORASIYA NANU UKA
|
00415
|
SBIN0060285
|
2724
|
2724
|
Processed
|
14/06/2022
|
|
2269363522
|
|
MR NANUBHAI UKABHAI MORASIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GIR GADHADA
|
GJ-06-015-021-001/549
()
|
1106015000NRG23030620220043171
|
07/06/2022
|
SOLANKI BHUPAT MASARI
|
1106015WL002779
|
SOLANKI BHUPAT MASARI
|
00415
|
SBIN0060285
|
3192
|
3192
|
Processed
|
14/06/2022
|
|
2269363523
|
|
MR BHUPATBHAI MASARIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GIR GADHADA
|
GJ-06-015-021-001/551
()
|
1106015000NRG23030620220043174
|
07/06/2022
|
RATHOD BHAVNA LAKHIRAM
|
1106015WL002779
|
RATHOD BHAVNA LAKHIRAM
|
00415
|
SBIN0060285
|
1596
|
1596
|
Processed
|
14/06/2022
|
|
2269363538
|
|
LAKHIRAMBHAIDAYALDAS RATHOD
|
HDFC BANK LTD(607152)
|
|
33
|
GIR GADHADA
|
GJ-06-015-021-001/551
()
|
1106015000NRG23030620220043175
|
07/06/2022
|
RATHOD BHAVNA LAKHIRAM
|
1106015WL002779
|
RATHOD BHAVNA LAKHIRAM
|
00415
|
SBIN0060285
|
3420
|
3420
|
Processed
|
14/06/2022
|
|
2269363537
|
|
MRS BHAVNABN LAKHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
GIR GADHADA
|
GJ-06-015-021-001/570
()
|
1106015000NRG23030620220043177
|
07/06/2022
|
MORASIYA RATAN BATUK
|
1106015WL002779
|
MORASIYA RATAN BATUK
|
00415
|
SBIN0060285
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2269363534
|
|
MR BATUKBHAI BALUBHAI MORASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101547
|
101547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101547
|
101547
|
|
|
|
|
|
|
|