|
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
|
DHROL
|
GJ-01-009-014-001/10985
(Karava)
|
1101009000NRG23090520220008661
|
09/05/2022
|
MUNGHVA BHANUBEN NAGJIBHAI
|
1101009WL000863
|
MUNGHVA BHANUBEN NAGJIBHAI
|
00045
|
BARB0DHROLX
|
2629
|
2629
|
Processed
|
16/05/2022
|
|
1269978330
|
|
BHANUBEN NAGJI MUNGHVA
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-014-001/2905
(Karava)
|
1101009000NRG23090520220008677
|
09/05/2022
|
paromd YASVANT
|
1101009WL000863
|
paromd YASVANT
|
00045
|
BARB0DHROLX
|
466
|
466
|
Processed
|
16/05/2022
|
|
1269978329
|
|
Mr. YASHVANTBHAI GOVINDBHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHROL
|
GJ-01-009-014-001/2949
(Karava)
|
1101009000NRG23090520220008686
|
09/05/2022
|
RAJIBEN POLA
|
1101009WL000863
|
RAJIBEN POLA
|
00045
|
BARB0DHROLX
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
1269978327
|
|
RAJIBEN PALABHAI MANDHVA
|
BANK OF BARODA(606985)
|
|
4
|
DHROL
|
GJ-01-009-014-001/44962
(Karava)
|
1101009000NRG23090520220008732
|
09/05/2022
|
MUNDHVA RAMIBEN LIMBA
|
1101009WL000863
|
MUNDHVA RAMIBEN LIMBA
|
00045
|
BARB0DHROLX
|
1872
|
1872
|
Processed
|
16/05/2022
|
|
1269978331
|
|
RAMIBEN LIMBA MUNDHAVA
|
BANK OF BARODA(606985)
|
|
5
|
DHROL
|
GJ-01-009-014-001/44984-A
(Karava)
|
1101009000NRG23090520220008741
|
09/05/2022
|
JOMIBEN
|
1101009WL000863
|
JOMIBEN
|
00045
|
BARB0DHROLX
|
2097
|
2097
|
Processed
|
16/05/2022
|
|
1269978332
|
|
JOMIBEN MOM MUNDHVA
|
BANK OF BARODA(606985)
|
|
6
|
DHROL
|
GJ-01-009-014-001/44989
(Karava)
|
1101009000NRG23090520220008743
|
09/05/2022
|
MUNDHVA DHANIBEN MACHHA
|
1101009WL000863
|
MUNDHVA DHANIBEN MACHHA
|
00045
|
BARB0DHROLX
|
1971
|
1971
|
Processed
|
16/05/2022
|
|
1269978328
|
|
Mrs. DHANIBEN MACHABHAI MUNDHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10655
|
10655
|
|
|
|
|
|
|
|
|
7
|
DHROL
|
GJ-01-009-014-001/45001
(Karava)
|
1101009000NRG23090520220008746
|
09/05/2022
|
BAREYA PRABHABEN RAMESH
|
1101009WL000863
|
BAREYA PRABHABEN RAMESH
|
00048
|
BKID0003255
|
2604
|
2604
|
Processed
|
16/05/2022
|
|
1269978334
|
|
BARAIYA PRABHABEN
|
ICICI BANK LTD(508534)
|
|
8
|
DHROL
|
GJ-01-009-014-001/8245
(Karava)
|
1101009000NRG23090520220008765
|
09/05/2022
|
MANISHABEN KANJI
|
1101009WL000863
|
MANISHABEN KANJI
|
00048
|
BKID0003255
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978335
|
|
MANISHABEN KANJIBHAI MUNDHAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4755
|
4755
|
|
|
|
|
|
|
|
|
9
|
DHROL
|
GJ-01-009-014-001/5489
(Karava)
|
1101009000NRG23090520220008759
|
09/05/2022
|
MUNDHVA JEVIBEN SODHABHAI
|
1101009WL000863
|
MUNDHVA JEVIBEN SODHABHAI
|
00114
|
GSCB0JMN001
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1269978326
|
|
MUNDHVAJEVIBENSODHABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
10
|
DHROL
|
GJ-01-009-014-001/10982
(Karava)
|
1101009000NRG23090520220008654
|
09/05/2022
|
LAKHAMAN BATUKBHAI
|
1101009WL000863
|
LAKHAMAN BATUKBHAI
|
00168
|
ICIC0003638
|
956
|
956
|
Processed
|
16/05/2022
|
|
1269978337
|
|
MUNDHAVA LAKHMANBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
11
|
DHROL
|
GJ-01-009-014-001/101701
(Karava)
|
1101009000NRG23090520220008648
|
09/05/2022
|
CHAVDA KESARBEN BADHBHAI
|
1101009WL000863
|
CHAVDA KESARBEN BADHBHAI
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1269978341
|
|
MRS CHAVDA KESHARBEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHROL
|
GJ-01-009-014-001/10979
(Karava)
|
1101009000NRG23090520220008649
|
09/05/2022
|
bebiben
|
1101009WL000863
|
bebiben
|
00415
|
SBIN0060094
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1269978339
|
|
MUNDHVA BEBIBEN
|
ICICI BANK LTD(508534)
|
|
13
|
DHROL
|
GJ-01-009-014-001/10983
(Karava)
|
1101009000NRG23090520220008656
|
09/05/2022
|
MUNDHVA MOTIBEN MACHHA
|
1101009WL000863
|
MUNDHVA MOTIBEN MACHHA
|
00415
|
SBIN0060094
|
1740
|
1740
|
Processed
|
16/05/2022
|
|
1269978338
|
|
MRS MOTIBEN MACHABHAI MUNDHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHROL
|
GJ-01-009-014-001/10983
(Karava)
|
1101009000NRG23090520220008657
|
09/05/2022
|
MUNDHVA SONALBEN MACHHA
|
1101009WL000863
|
MUNDHVA SONALBEN MACHHA
|
00415
|
SBIN0060094
|
522
|
522
|
Processed
|
16/05/2022
|
|
1269978340
|
|
MISS SONALBEN MACHHABHAI MUNGHAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHROL
|
GJ-01-009-014-001/11034265-B
(Karava)
|
1101009000NRG23090520220008671
|
09/05/2022
|
PURIBEN
|
1101009WL000863
|
PURIBEN
|
00415
|
SBIN0060094
|
1660
|
1660
|
Processed
|
16/05/2022
|
|
1269978350
|
|
MRS PURIBEN THOBHANBHAI MUNDHAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHROL
|
GJ-01-009-014-001/11034283
(Karava)
|
1101009000NRG23090520220008676
|
09/05/2022
|
hansaben
|
1101009WL000863
|
hansaben
|
00415
|
SBIN0060094
|
2388
|
2388
|
Processed
|
16/05/2022
|
|
1269978351
|
|
MRS HANSABEN GULABBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHROL
|
GJ-01-009-014-001/2912
(Karava)
|
1101009000NRG23090520220008678
|
09/05/2022
|
MOTIBEN
|
1101009WL000863
|
MOTIBEN
|
00415
|
SBIN0060094
|
1498
|
1498
|
Processed
|
16/05/2022
|
|
1269978345
|
|
MRS MOTIBEN RAMJIBHAI MUNDHVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHROL
|
GJ-01-009-014-001/2919
(Karava)
|
1101009000NRG23090520220008682
|
09/05/2022
|
POLABHAI
|
1101009WL000863
|
POLABHAI
|
00415
|
SBIN0060094
|
1134
|
1134
|
Processed
|
16/05/2022
|
|
1269978349
|
|
MR POLABHAI LADHUBHAI MUNDHVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHROL
|
GJ-01-009-014-001/2920
(Karava)
|
1101009000NRG23090520220008684
|
09/05/2022
|
LILEEBEN LIMBA
|
1101009WL000863
|
LILEEBEN LIMBA
|
00415
|
SBIN0060094
|
2390
|
2390
|
Processed
|
16/05/2022
|
|
1269978352
|
|
MRS LILIBEN LIMBABHAI MUNDHAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHROL
|
GJ-01-009-014-001/2920
(Karava)
|
1101009000NRG23090520220008685
|
09/05/2022
|
LIMBA LADHUBHAI
|
1101009WL000863
|
LIMBA LADHUBHAI
|
00415
|
SBIN0060094
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978333
|
|
MR LIMBABHAI LADHUBHAI MUNDHAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHROL
|
GJ-01-009-014-001/44963-A
(Karava)
|
1101009000NRG23090520220008735
|
09/05/2022
|
PURIBEN
|
1101009WL000863
|
PURIBEN
|
00415
|
SBIN0060094
|
1780
|
1780
|
Processed
|
16/05/2022
|
|
1269978343
|
|
MRS PURIBEN DEVABHAI MUNDHVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHROL
|
GJ-01-009-014-001/44980-A
(Karava)
|
1101009000NRG23090520220008737
|
09/05/2022
|
KANKUBEN
|
1101009WL000863
|
KANKUBEN
|
00415
|
SBIN0060094
|
1400
|
1400
|
Processed
|
16/05/2022
|
|
1269978348
|
|
MRS KANKUBEN LAKHABHAIN MUNGHAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHROL
|
GJ-01-009-014-001/44980-A
(Karava)
|
1101009000NRG23090520220008738
|
09/05/2022
|
MALLA
|
1101009WL000863
|
MALLA
|
00415
|
SBIN0060094
|
700
|
700
|
Processed
|
16/05/2022
|
|
1269978344
|
|
MR MALLABHAI LAKHABHAIN MUNGHAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHROL
|
GJ-01-009-014-001/4931267
(Karava)
|
1101009000NRG23090520220008755
|
09/05/2022
|
DHNJI
|
1101009WL000863
|
DHNJI
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1269978336
|
|
MR DHANJIBHAI MULJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHROL
|
GJ-01-009-014-001/4931267
(Karava)
|
1101009000NRG23090520220008756
|
09/05/2022
|
RATANBEN
|
1101009WL000863
|
RATANBEN
|
00415
|
SBIN0060094
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1269978346
|
|
MRS RATANBEN DHANJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHROL
|
GJ-01-009-014-001/7208771-A
(Karava)
|
1101009000NRG23090520220008763
|
09/05/2022
|
AMRUTBEN
|
1101009WL000863
|
AMRUTBEN
|
00415
|
SBIN0060094
|
1463
|
1463
|
Processed
|
16/05/2022
|
|
1269978347
|
|
MUNDHVA AMRUTBEN
|
ICICI BANK LTD(508534)
|
|
27
|
DHROL
|
GJ-01-009-014-001/8244
(Karava)
|
1101009000NRG23090520220008764
|
09/05/2022
|
MUNDHAVA UJIBEN MOMBHAI
|
1101009WL000863
|
MUNDHAVA UJIBEN MOMBHAI
|
00415
|
SBIN0060094
|
2043
|
2043
|
Processed
|
16/05/2022
|
|
1269978353
|
|
MRS UJIBEN MOMBHAI MUNDHAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHROL
|
GJ-01-009-014-001/8470-A
(Karava)
|
1101009000NRG23090520220008767
|
09/05/2022
|
monghiben
|
1101009WL000863
|
monghiben
|
00415
|
SBIN0060094
|
1960
|
1960
|
Processed
|
16/05/2022
|
|
1269978342
|
|
MR MONGHIBEN VIRAMBHAI MUNDHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32873
|
32873
|
|
|
|
|
|
|
|
|
29
|
DHROL
|
GJ-01-009-014-001/10984
(Karava)
|
1101009000NRG23090520220008658
|
09/05/2022
|
TEJIBEN BABUBHAI
|
1101009WL000863
|
TEJIBEN BABUBHAI
|
00415
|
SBIN0RRSRGB
|
1900
|
1900
|
Processed
|
16/05/2022
|
|
1269978360
|
|
Mr. TEJIBEN BABUBHAI MUNDHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
DHROL
|
GJ-01-009-014-001/10985
(Karava)
|
1101009000NRG23090520220008662
|
09/05/2022
|
MUNGHVA LALJIBHAI NAGJIBHAI
|
1101009WL000863
|
MUNGHVA LALJIBHAI NAGJIBHAI
|
00415
|
SBIN0RRSRGB
|
956
|
956
|
Processed
|
16/05/2022
|
|
1269978356
|
|
MUNDHVA LALJI
|
ICICI BANK LTD(508534)
|
|
31
|
DHROL
|
GJ-01-009-014-001/10986
(Karava)
|
1101009000NRG23090520220008663
|
09/05/2022
|
CHAVADA MAGAN NARANBHAI
|
1101009WL000863
|
CHAVADA MAGAN NARANBHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
16/05/2022
|
|
1269978355
|
|
Mr. MAGANBHAI NARANBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
DHROL
|
GJ-01-009-014-001/2919
(Karava)
|
1101009000NRG23090520220008683
|
09/05/2022
|
LAKHIBEN POLABHAI
|
1101009WL000863
|
LAKHIBEN POLABHAI
|
00415
|
SBIN0RRSRGB
|
1620
|
1620
|
Processed
|
16/05/2022
|
|
1269978358
|
|
Mrs. LAKHIBEN POLABHAI MUNDHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
DHROL
|
GJ-01-009-014-001/44963-A
(Karava)
|
1101009000NRG23090520220008734
|
09/05/2022
|
MUNDHAVA DEVABHAI RATABHAI
|
1101009WL000863
|
MUNDHAVA DEVABHAI RATABHAI
|
00415
|
SBIN0RRSRGB
|
1602
|
1602
|
Processed
|
16/05/2022
|
|
1269978325
|
|
Mr. DEVA RATA MUNDHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
DHROL
|
GJ-01-009-014-001/44984-A
(Karava)
|
1101009000NRG23090520220008740
|
09/05/2022
|
MOM PABABHAI
|
1101009WL000863
|
MOM PABABHAI
|
00415
|
SBIN0RRSRGB
|
2097
|
2097
|
Processed
|
16/05/2022
|
|
1269978357
|
|
Mr. MOM PABABHAI MUNDHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
DHROL
|
GJ-01-009-014-001/4931241
(Karava)
|
1101009000NRG23090520220008752
|
09/05/2022
|
DAYABHAI KISHOR DAYA
|
1101009WL000863
|
DAYABHAI KISHOR DAYA
|
00415
|
SBIN0RRSRGB
|
2496
|
2496
|
Processed
|
16/05/2022
|
|
1269978354
|
|
KISHOR DAYA BHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
36
|
DHROL
|
GJ-01-009-014-001/8470-A
(Karava)
|
1101009000NRG23090520220008766
|
09/05/2022
|
virambhai
|
1101009WL000863
|
virambhai
|
00415
|
SBIN0RRSRGB
|
1764
|
1764
|
Processed
|
16/05/2022
|
|
1269978359
|
|
Mr. VIRAM PANCHA MUNDHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15303
|
15303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66932
|
66932
|
|
|
|
|
|
|
|